[{"name":"Asins bankas aukstuma iekārtu laboratorijām piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183770","deadlineTimeComment":"26/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183770"},"lots":{},"procurementProject":{"description":"Asins bankas aukstuma iekārtu laboratorijām piegāde","mainNatureType":"supplies","additionalInformation":"Komentāru iesniegšanas termiņš līdz 26.10.2026. plkst.10:00."},"identifier":"88c67b5e-bb81-44c4-8248-da9626c72508","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Cēsu novada pašvaldības kustamo un nekustamo īpašumu apdrošināšana","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"66000000-0","additionalCpvType":["66510000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176083","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 12/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pieļautas tehniskas kļūdas sagatavojot 6. un 8. pielikumu, proti, 6.pielikumā MS Excel failā formulā nav iekļautas visas ailes, savukārt 8. pielikumā iztrūkst apdrošināšanas gadījums.","changeReasonDescription":"Tehniski grozījumi atklāta konkursa 6. un 8. pielikumā.","changeProcurementDocumentsDate":"09/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176083","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":545600,"name":"Cēsu novada pašvaldības kustamo un nekustamo īpašumu apdrošināšana","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":"Apdrošināšanas prēmija","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":18,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc cenas vislētākais īpašuma apdrošināšanas piedāvājums tiek vērtēts ar maksimāli iespējamo punktu skaitu (Finanšu piedāvājumā norādītā kopējā prēmija KOPĀ (1+2+3)) – 18. Punkti pārējiem cenu piedāvājumiem tiek aprēķināti pēc formulas:\n\n18* (x / y) = z, kur:\n18– maksimāli iespējamais punktu skaits;\nx – vislētākā piedāvājuma cena;\ny – piedāvājuma cena, kuram aprēķina punktus;\nz – attiecīgajam piedāvājumam piešķirtie punkti."},{"winnerCriterionName":"Pirmā riska apdrošinājuma summa","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Minimālā apdrošināšanas summa ir norādīta Tehniskās specifikācijas (Konkursa nolikuma 1. pielikums) 3.2.apakšpunktā un tā novērtējums ir 0 punkti. Par katru būtisku apdrošinājuma summas palielinājumu tiek piešķirti 2 punkti. Būtisks apdrošinājuma summas palielinājums ir EUR 1 000 000,00 (viens miljons euro). Apdrošinājuma summa virs EUR 12 000 000,00 (divpadsmit miljoni euro) netiek vērtēta.\nMaksimāli pēc šī vērtēšanas kritērija var tikt piešķirti 12 punkti. "},{"winnerCriterionName":"Apdrošināšanas izņēmumi ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":19,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Konkursa nolikuma 5.pielikumā norādīti vienīgie izņēmumi, kuri drīkst būt visu risku segumā. Pretendents izvēlas, kuri no izņēmumiem tiek iekļauti segumā izteiktajā redakcijā un atzīmē tos tabulā, kurš apdrošināšanas aizsardzībā iekļāvis lielāko tabulā norādīto izņēmumu skaitu (paplašinājis segumu), saņem maksimālo punktu skaitu – 19 punktus.\nPārējo pretendentu piedāvājumiem punktus aprēķina pēc formulas:\n19\t× (Y / X) = Z, kur:\n19 – maksimālais iespējamais punktu skaits;\nX – lielākais kāda pretendenta apdrošināšanas izņēmumu skaits, kas iekļauti apdrošināšanas aizsardzībā, kā seguma paplašinājums;\nY – vērtējamā pretendenta apdrošināšanas izņēmumu skaits, kas iekļauti apdrošināšanas aizsardzībā, kā seguma paplašinājums;\nZ – attiecīgajam piedāvājumam piešķirto punktu skaits.\n\nJa neviens pretendents nevienu no tabulā norādītajiem izņēmumiem neiekļauj apdrošināšanas segumā, visiem pretendentiem šajā kritērijā piešķir 0 punktus."},{"winnerCriterionName":"Apdrošināšanas seguma paplašināšana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents drīkst noteikt izņēmumus un ierobežojumus visu risku apdrošināšanā tikai saskaņā ar Konkursa nolikuma 5. pielikumu un Tehniskās specifikācijas 4.4. punktā minētajiem segumiem.\nP4.1. - Militāro draudu (politiski) riski ne mazāk kā EUR 200 000,00 - 10 punkti;\nP4.2. - Applūšanas risks no komunikācijām, kas neatrodas apdrošināmā īpašumā, ar minimālo apakšlimitu ne mazāk kā EUR 50 000,00 – 5 punkti;\nP4.3. Elektriskas dabas parādības risks ar apakšlimitu ne mazāk kā EUR 50 000,00 – 5 punkti.\nP4.4. - Apdrošinātajā īpašumā esošu iekārtu mehāniskas salūšanas risks ar apakšlimitu ne mazāk kā EUR 50 000,00 - 5 punkti;\nP4.5. - Apdrošināšanas gadījums pārbūves vai remonta darbu laikā, kuru veikšanai bija nepieciešams saskaņojums būvvaldē ar apakšlimitu ne mazāk kā 50 000,00 EUR - 5 punkti.\nP4.6. - Zādzība bez ielaušanās, piesavināšanās rezultātā ar apakšlimitu ne mazāk kā EUR 5 000,00 - 5 punkti.\nMaksimāli pēc šī vērtēšanas kritērija var tikt piešķirti 35 punkti."},{"winnerCriterionName":"Nolietojuma piemērošana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":16,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Minimālais nolietojums saskaņā ar Tehniskās specifikācijas (Konkursa nolikuma 1. pielikums)  5.1.punktu, ir 40 %, kas netiek vērtēts. Par katru būtisku procentuālās izteiksmes palielinājumu, tiek piešķirti 4 punkti.  Būtisks palielinājums ir 5.00 procentpunkti. Palielinājums virs 60 % nolietojumam, netiek vērtēts. \nMaksimālais punktu skaits šajā vērtēšanas kritērijā, ir 16 punkti."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/10/2026","publicOpeningTime":"12:00","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":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Cēsu novada pašvaldības kustamo un nekustamo īpašumu apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP/2026/68","additionalProcurementTypeCode":null},"identifier":"089e6037-2b21-41d7-92d0-6e53acb7e11a","procurementProcedureIdentifier":"5c0e8033-62b8-40d2-9f8c-c992f6e342c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"31fa3258-efa9-426c-aba6-dd7058d5894e","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"5c0e8033-62b8-40d2-9f8c-c992f6e342c4"},"draftContract":[]},{"name":"Administrācijas ēkas, garāžas un katlumājas Dubultu prospektā 1, Jūrmalā pārbūves darbu būvuzraudzība","contactPoint":{"id":2200,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37129190699","electronicMail":"arvis.berzins-berzitis@jurmala.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181454","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":["1088203"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181454","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":545599,"name":"Administrācijas ēkas, garāžas un katlumājas Dubultu prospektā 1, Jūrmalā pārbūves darbu būvuzraudzība","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"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":13,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Administrācijas ēkas, garāžas un katlumājas Dubultu prospektā 1, Jūrmalā pārbūves darbu būvuzraudzība","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks norādīts orientējoši, faktiskais termiņš norādīts nolikuma 2.2.1.punktā – 13 (trīspadsmit) mēnešu laikā skaitot no pasūtītāja rakstiskajā paziņojumā par darbu uzsākšanu norādītā datuma. Būvdarbu uzsākšana ir plānota 2027. gada sākumā, ja līdz tam brīdim tiks piešķirts būvdarbu veikšanai nepieciešamais finansējums.","procurementIdentifier":"JVA 2026/77","additionalProcurementTypeCode":null},"identifier":"3f433631-1bcf-4168-b961-980503997b43","procurementProcedureIdentifier":"32019ccf-f366-4924-a7cb-ae548ab6ebed","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":"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":"Mērniecības pakalpojumi Pļaviņu apvienības teritorijā","contactPoint":{"id":14154,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1006942","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AND 2025/47"},"identifier":"cb672edc-1650-4c3d-9f55-f96885aa941d","procurementProcedureIdentifier":"68aa394c-2ff8-40d1-b7a7-dec043851540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272919,"uuid":"b763ecc4-db53-4b80-a70a-181263fc32a8","winners":[{"id":468363,"uuid":"1c35dd6c-e423-4205-96a0-435c97f3d06c","lotId":445592,"winnerType":"person","tenderValue":"3369.34","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Promers\"","companyId":"41203047397","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22628],"contractTitle":"Līgums","durationEndDate":"22/04/2026","durationStartDate":null,"contractIdentifier":"6.2/2025/92","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lietus ūdens notekūdeņu attīrīšanas ietaišu uzturēšanas darbi Jūrmalas valstspilsētā","contactPoint":{"id":2200,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37129190699","electronicMail":"arvis.berzins-berzitis@jurmala.lv"},"cpvType":"50500000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181613","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":["1088763"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti precizējumi tehniskajās specifikācijās, kā arī citos nolikuma pielikumos, pagarināts piedāvājumu iesniegšanas termiņš. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"09/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181613","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":545598,"name":"Lietus ūdens notekūdeņu attīrīšanas ietaišu uzturēšanas darbi Jūrmalas valstspilsētā","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":"Kopējā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietus ūdens notekūdeņu attīrīšanas ietaišu uzturēšanas darbi Jūrmalas valstspilsētā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVA 2026/40","additionalProcurementTypeCode":null},"identifier":"81bf43e5-7c44-44c4-aa06-96f65a4afb65","procurementProcedureIdentifier":"8ae0be2b-3d51-4006-b4d0-47dfa460f67d","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"ea50665b-d7c0-4f6f-8aa0-906d7b64f39c","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"8ae0be2b-3d51-4006-b4d0-47dfa460f67d"},"draftContract":[]},{"name":"Dīzeļģeneratora piegāde un uzstādīšana Sociālās aprūpes centram \"Ziedugravas\" Skrīveru pagastā, Aizkraukles novadā","contactPoint":{"id":39491,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1094674","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"31120000-3","additionalCpvType":["51111000-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182809","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/182809","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":545597,"name":"Dīzeļģeneratora piegāde un uzstādīšana Sociālās aprūpes centram \"Ziedugravas\" Skrīveru pagastā, Aizkraukles novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Skrīveru pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Sociālās aprūpes centrs “Ziedugravas”","placePerformancePostalCode":"LV-5125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:30"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dīzeļģeneratora piegāde un uzstādīšana Sociālās aprūpes centram \"Ziedugravas\" Skrīveru pagastā, Aizkraukles novadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/107","additionalProcurementTypeCode":["services"]},"identifier":"6c448bc3-8b25-4d28-b041-ba0c3e88b6e0","procurementProcedureIdentifier":"f0bd1a0b-0891-4899-8d14-54baee0dd6f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Pasažieru pārvadājumu nodrošināšana Daugavpils valstspilsētas pašvaldības iestāžu vajadzībām","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2025/176"},"identifier":"acfeb8af-9e72-465f-9f15-3736315ef989","procurementProcedureIdentifier":"fef788c8-9e6c-49bc-a2c3-aa3b1a6f97a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":309901,"uuid":"c8f65ec9-97d5-442c-aaa9-97b9dfda478d","winners":[{"id":543573,"uuid":"f7d6852c-8b0d-4a14-b31a-fdcf891a2ecb","lotId":490243,"winnerType":"person","tenderValue":"405.35","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils autobusu parks\"","companyId":"41503007196","countryCode":"LVA","isNaturalPerson":false}]},{"id":543574,"uuid":"01a8ef2f-375c-4967-86dd-0ebf470b90cc","lotId":490243,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DAUTRANS\"","companyId":"40003187350","countryCode":"LVA","isNaturalPerson":false}]},{"id":543575,"uuid":"8a2057ad-21b8-4e64-a971-cc2342b462bf","lotId":490243,"winnerType":"person","tenderValue":"14405.12","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ER lines\"","companyId":"41503041001","countryCode":"LVA","isNaturalPerson":false}]},{"id":543576,"uuid":"a1c1fb41-d378-4f07-b983-5a26715c8137","lotId":490243,"winnerType":"person","tenderValue":"7725.36","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Miks BUS\"","companyId":"41503034476","countryCode":"LVA","isNaturalPerson":false}]},{"id":543577,"uuid":"3a906542-ef18-4cf1-8d66-b160b47b4f8d","lotId":490243,"winnerType":"person","tenderValue":"4499.17","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIKINGI\"","companyId":"41503028075","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105073],"actualWinners":[[],[],[],[]],"contractTitle":"Vispārīgā vienošanās par par pasažieru pārvadājumu nodrošināšanu Daugavpils valstspilsētas pašvaldības iestādēm","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2) 1.2.-10.1/105","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Formas tērpu elementu piegāde","contactPoint":{"id":41,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"35811200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CAIP 2026/21"},"identifier":"8f064d81-5467-419a-9602-c31f86c6773e","procurementProcedureIdentifier":"9651947a-4707-41d2-af79-d357380b1691","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332145,"uuid":"bb281a38-ca8a-437d-b003-d06ecea48341","winners":[{"id":577351,"uuid":"c3300562-793f-404a-aabd-a15d37a7cf4a","lotId":null,"winnerType":"person","tenderValue":"3673.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SYNERGY\"","companyId":"40103255297","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"3673,50"}],"buyerList":[98188],"contractTitle":"Pakalpojuma līgums","durationEndDate":"01/10/2026","durationStartDate":null,"contractIdentifier":"RPP-26-81-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Formas tērpu elementu piegāde","contactPoint":{"id":41,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"35811200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CAIP 2026/21"},"identifier":"0117307d-0546-4f27-a53a-b3ce2a293c28","procurementProcedureIdentifier":"9651947a-4707-41d2-af79-d357380b1691","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332138,"uuid":"235bd0ee-95f7-44e9-9afa-5a7ab3a4cce8","winners":[{"id":577344,"uuid":"fde747ff-4924-4493-9355-76bcf07ae6b5","lotId":null,"winnerType":"person","tenderValue":"67795.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SYNERGY\"","companyId":"40103255297","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"67795,00"}],"buyerList":[98188],"contractTitle":"Pakalpojuma līgums","durationEndDate":"01/10/2026","durationStartDate":null,"contractIdentifier":"RPP-26-78-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Formas tērpu elementu piegāde","contactPoint":{"id":41,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"35811200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CAIP 2026/21"},"identifier":"378080e0-1148-4315-bc86-f17e7f73a45e","procurementProcedureIdentifier":"9651947a-4707-41d2-af79-d357380b1691","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331071,"uuid":"8bee2a17-4d22-49d0-84f5-1fe4009f0195","winners":[{"id":576023,"uuid":"017f8ab9-43f7-4217-b372-7684c0c01102","lotId":null,"winnerType":"person","tenderValue":"1275.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GRIF\"","companyId":"40103003522","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"1275"}],"buyerList":[98188],"contractTitle":"12. daļa Līgums","durationEndDate":"01/10/2026","durationStartDate":null,"contractIdentifier":"RPP-26-72-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","contactPoint":{"id":30,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"85130000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545571,"name":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":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":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336053,"winners":[{"id":582280,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":75000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697895,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003142577","name":"SIA \"SolMed\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 36","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93622],"title":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","identifier":"P-1--2026-000711","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181798","durationEndDate":"07/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Zobārstniecības pakalpojumu nodrošināšana ieslodzītajiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeVP 2026/62","additionalProcurementTypeCode":null},"identifier":"ac296a96-cc09-44dd-9ceb-2d5d9890fb26","procurementProcedureIdentifier":"6b63b78d-1ea5-44c2-a752-cf9486679c3f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","role":"buyer","type":["pil"],"street":"Mārstaļu ielā 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"90000027165","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ievp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu un līgumu daļa","telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"75000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Noguldījumu pakalpojumu sniegšana","contactPoint":[],"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/17"},"identifier":"a61949bd-098e-4d5c-89ed-7a599205cead","procurementProcedureIdentifier":"eabe1aa9-f32f-401d-989e-754b684a3cb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","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":122149,"uuid":"213d1bae-debc-4f7b-9990-eae820e19ef8","winners":[{"id":131525,"uuid":"a9ee75e6-27e5-4277-ab21-d591d349bcad","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Citadele banka\"","companyId":"40103303559","countryCode":"LVA","isNaturalPerson":false}]},{"id":131526,"uuid":"09c4961e-e331-417e-bef9-5aca38e950db","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"SEB banka\"","companyId":"40003151743","countryCode":"LVA","isNaturalPerson":false}]},{"id":131527,"uuid":"ceda1f24-96c7-4216-a20a-326482416196","lotId":18517,"winnerType":"person","tenderValue":"5000000.00","businessParty":[{"name":"OP Corporate Bank plc filiāle Latvijā","companyId":"40103212230","countryCode":"LVA","isNaturalPerson":false}]},{"id":131528,"uuid":"1324aa54-ab09-4b42-acff-a67298dface4","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Luminor Bank AS Latvijas filiāle","companyId":"40203154352","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Noguldījumu pakalpojumu sniegšana","durationEndDate":"28/09/2026","durationStartDate":"26/03/2026","contractIdentifier":"LVRTC 2023/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"25/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Noguldījumu pakalpojumu sniegšana","contactPoint":[],"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/17"},"identifier":"d54337a9-9c51-4b22-abbd-c46ffc7088da","procurementProcedureIdentifier":"eabe1aa9-f32f-401d-989e-754b684a3cb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","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":122149,"uuid":"213d1bae-debc-4f7b-9990-eae820e19ef8","winners":[{"id":131525,"uuid":"a9ee75e6-27e5-4277-ab21-d591d349bcad","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Citadele banka\"","companyId":"40103303559","countryCode":"LVA","isNaturalPerson":false}]},{"id":131526,"uuid":"09c4961e-e331-417e-bef9-5aca38e950db","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"SEB banka\"","companyId":"40003151743","countryCode":"LVA","isNaturalPerson":false}]},{"id":131527,"uuid":"ceda1f24-96c7-4216-a20a-326482416196","lotId":18517,"winnerType":"person","tenderValue":"5000000.00","businessParty":[{"name":"OP Corporate Bank plc filiāle Latvijā","companyId":"40103212230","countryCode":"LVA","isNaturalPerson":false}]},{"id":131528,"uuid":"1324aa54-ab09-4b42-acff-a67298dface4","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Luminor Bank AS Latvijas filiāle","companyId":"40203154352","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Noguldījumu pakalpojumu sniegšana","durationEndDate":"28/09/2026","durationStartDate":"26/03/2026","contractIdentifier":"LVRTC 2023/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"25/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Noguldījumu pakalpojumu sniegšana","contactPoint":[],"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/17"},"identifier":"58154f5d-ee4e-4f7f-8d48-b485bbe13dca","procurementProcedureIdentifier":"eabe1aa9-f32f-401d-989e-754b684a3cb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","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":122149,"uuid":"213d1bae-debc-4f7b-9990-eae820e19ef8","winners":[{"id":131525,"uuid":"a9ee75e6-27e5-4277-ab21-d591d349bcad","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Citadele banka\"","companyId":"40103303559","countryCode":"LVA","isNaturalPerson":false}]},{"id":131526,"uuid":"09c4961e-e331-417e-bef9-5aca38e950db","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"SEB banka\"","companyId":"40003151743","countryCode":"LVA","isNaturalPerson":false}]},{"id":131527,"uuid":"ceda1f24-96c7-4216-a20a-326482416196","lotId":18517,"winnerType":"person","tenderValue":"5000000.00","businessParty":[{"name":"OP Corporate Bank plc filiāle Latvijā","companyId":"40103212230","countryCode":"LVA","isNaturalPerson":false}]},{"id":131528,"uuid":"1324aa54-ab09-4b42-acff-a67298dface4","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Luminor Bank AS Latvijas filiāle","companyId":"40203154352","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Noguldījumu pakalpojumu sniegšana","durationEndDate":"28/09/2026","durationStartDate":"26/03/2026","contractIdentifier":"LVRTC 2023/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"25/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Noguldījumu pakalpojumu sniegšana","contactPoint":[],"cpvType":"66112000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2023/17"},"identifier":"531bb3b3-def0-4304-8693-772b23b206e5","procurementProcedureIdentifier":"eabe1aa9-f32f-401d-989e-754b684a3cb0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","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":122149,"uuid":"213d1bae-debc-4f7b-9990-eae820e19ef8","winners":[{"id":131525,"uuid":"a9ee75e6-27e5-4277-ab21-d591d349bcad","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"Citadele banka\"","companyId":"40103303559","countryCode":"LVA","isNaturalPerson":false}]},{"id":131526,"uuid":"09c4961e-e331-417e-bef9-5aca38e950db","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"AS \"SEB banka\"","companyId":"40003151743","countryCode":"LVA","isNaturalPerson":false}]},{"id":131527,"uuid":"ceda1f24-96c7-4216-a20a-326482416196","lotId":18517,"winnerType":"person","tenderValue":"5000000.00","businessParty":[{"name":"OP Corporate Bank plc filiāle Latvijā","companyId":"40103212230","countryCode":"LVA","isNaturalPerson":false}]},{"id":131528,"uuid":"1324aa54-ab09-4b42-acff-a67298dface4","lotId":18517,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Luminor Bank AS Latvijas filiāle","companyId":"40203154352","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[]],"contractTitle":"Noguldījumu pakalpojumu sniegšana","durationEndDate":"28/09/2026","durationStartDate":"26/03/2026","contractIdentifier":"LVRTC 2023/17","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/02/2024","contractConclusionDate":"25/07/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"\"Dezinfekcijas līdzekļu piegāde SIA “Jūrmalas slimnīca” vajadzībām\"","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"33631600-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIAJS 2024/36"},"identifier":"db94b3c2-2218-48aa-8fc6-19841a6f96ec","procurementProcedureIdentifier":"fd3b0514-077d-4e5b-b7f9-07c7bfbf951e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības prospekts 19/21","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003220000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmalasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255991,"uuid":"f8524c60-6471-4bb8-bded-119c13d75fa0","winners":[{"id":430305,"uuid":"430c363b-1b3e-4666-8291-37b57a00b3d3","lotId":422119,"winnerType":"person","tenderValue":"9626.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"9626.40"}],"buyerList":[93833],"contractTitle":"PIEGĀDES LĪGUMS","durationEndDate":"09/10/2026","durationStartDate":null,"contractIdentifier":"SIAJS69/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Eļļu un smērvielu piegāde","contactPoint":{"id":39489,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1094660","isDefault":false,"telephone":"+37125620067","electronicMail":"iepirkumi@piejuraatkritumi.lv"},"cpvType":"09200000-1","additionalCpvType":["09240000-3","09210000-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183768","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/183768","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":545568,"name":"Eļļu un smērvielu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"15750.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1 kritērijs. Finanšu piedāvājums.","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena kopā EUR bez PVN saskaņā ar Tehnisko – finanšu piedāvājumu un nolikuma prasībām."},{"winnerCriterionName":"K2 kritērijs. Attālums.","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums (km) no Preču izsniegšanas vietas līdz Dienvidu ielai 1, Tukumā, Tukuma nov., LV-3101 saskaņā ar nolikuma prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Dienvidu iela 1","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Eļļu un smērvielu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PIEJŪRA 2026/33","additionalProcurementTypeCode":null},"identifier":"3c70701f-7913-4b44-beeb-275736d7085a","procurementProcedureIdentifier":"f4fed342-0542-4351-84fe-f8b4763fc426","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums, Tukuma novads","name":"SIA \"Atkritumu apsaimniekošanas sabiedrība \"PIEJŪRA\"\"","role":"buyer","type":["pil"],"choice":"1","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":"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":"Par slūžu vadības sistēmas iekārtu piegādi","contactPoint":{"id":8033,"telephone":"+37167022809","electronicMail":"konkursi@bank.lv"},"cpvType":"38810000-6","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":545567,"name":"Par slūžu vadības sistēmas iekārtu piegādi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Kopējā līgumcena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā līgumcena (EUR bez PVN)"},{"winnerCriterionName":"Piedāvājuma garantijas termiņa novērtējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma garantijas termiņa novērtējums"},{"winnerCriterionName":"Vides pārvaldības un iekārtas ilgmūžības kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikuma 8.7.3.punkta 1.tabulas 3.1. punktā noteikto."},{"winnerCriterionName":"Vides pārvaldības un iekārtas ilgmūžības kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikuma 8.7.3.punkta 1.tabulas 3.2. punktā noteikto."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Bezdelīgu ielā 3, Rīgā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"40397.02","frameworkAgreement":"none","tenderValueHighest":"52075.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336052,"winners":[{"id":582279,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40397.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697893,"countryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","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":[22788],"title":"Par slūžu vadības sistēmas iekārtu piegādi","identifier":"LB-07/2026/500","conclusionDate":"28/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178688","durationEndDate":"27/12/2026","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":"Par slūžu vadības sistēmas iekārtu piegādi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LB 2026/31","additionalProcurementTypeCode":null},"identifier":"9078a748-cccc-465e-9bcd-6212511beaaa","procurementProcedureIdentifier":"fdc99020-5184-4e85-b567-efce26456e2f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Latvijas Bankas iepirkuma komisija","telephone":"+37167022479","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40397.02"}}},"clonedFrom":null,"draftContract":[]},{"name":"Biznesa procesu pārvaldības sistēma","contactPoint":{"id":39487,"name":"Juridiskā un iepirkumu departamenta Iepirkumu  nodaļa ","noticeId":"1094658","isDefault":false,"telephone":"+37167060862","electronicMail":"galina.susinina@rsu.lv"},"cpvType":"72265000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329"},"lots":{},"procurementProject":{"description":"Biznesa procesu pārvaldības sistēma","mainNatureType":"services","additionalInformation":null},"identifier":"8903f50f-8497-446a-8766-f06407efbc4d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi objektā “Ludzas pirmsskolas izglītības iestādes “Pasaciņa” ēkas energoefektivitātes paaugstināšana\"","contactPoint":{"id":39486,"name":"Ludzas novada pašvaldība","noticeId":"1094656","isDefault":false,"telephone":"+37165773607","electronicMail":"jelena.kigitovica@ludzasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183750","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183750"},"lots":{},"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi objektā “Ludzas pirmsskolas izglītības iestādes “Pasaciņa” ēkas energoefektivitātes paaugstināšana\"","mainNatureType":"works","additionalInformation":"Piegādātāji ir tiesīgi iesniegt komentārus rakstiskā formā līdz 2026. gada 23. oktobrim, plkst. 23:30 nosūtot uz  e-pasta adresi: jelena.kigitovica@ludzasnovads.lv.  Līguma priekšmetam atbilstošākais galvenā iepirkuma priekšmeta CPV kods: 45000000-7 (Celtniecības darbi), papildu priekšmeta CPV kods: 71220000-6 (arhitektūras projektēšanas pakalpojumi), 71242000-6  Projekts un projektēšanas sagatavošana, tāmēšana), 71320000-7 (inženiertehniskās projektēšanas pakalpojumi) 71248000-8 (projekta un dokumentu uzraudzība). Līguma izpildes laiks ir 24 (divdesmit četri) mēneši no līguma noslēgšanas (abpusējas parakstīšanas) dienas līdz būvdarbu pabeigšanai (darbu pabeigšanas akta parakstīšanai), paredzot 10 (desmit) mēnešus būvprojekta izstrādei un 14 (četrpadsmit) mēnešus būvdarbu veikšanai. Iepirkuma priekšmets nav sadalīts daļās."},"identifier":"ae47cf24-db8a-4207-bc29-6ec341713bc0","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ziemassvētku dekorāciju iegāde","contactPoint":{"id":39484,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1094654","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"39298900-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183414","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/183414","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":545550,"name":"Ziemassvētku dekorāciju iegāde Skrīveru pagasta pārvaldei","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Skrīveru pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Skrīveru pagasta pārvalde","placePerformancePostalCode":"LV-5125","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":545551,"name":"Ziemassvētku dekorāciju iegāde Pļaviņu apvienības pārvaldei","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Pļaviņas","placePerformanceRegion":null,"placePerformanceStreet":"Pļaviņu apvienības pārvalde","placePerformancePostalCode":"LV-5120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ziemassvētku dekorāciju iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/110","additionalProcurementTypeCode":null},"identifier":"073a192b-47c4-4d4f-9265-877e1daf6ecf","procurementProcedureIdentifier":"4737aaec-ede4-4ec0-bc95-371c43a2f7b4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Dažādu 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-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183629","deadlineTimeComment":"26/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183629"},"lots":{},"procurementProject":{"description":"Dažādu konteineru piegāde”","mainNatureType":"supplies","additionalInformation":null},"identifier":"b4012df2-7710-4f87-b2b2-f8c40eff2bb8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"SIA “ZAAO”","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":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības veikšana objektā “Ielas apgaismojuma pārbūve Kuļneva ielā no Kuļneva iela 45 līdz krustojumam ar Klusā ielu, Ludza, Ludzas novads”","contactPoint":{"id":39478,"name":"LNP","noticeId":"1094640","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183658","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 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183658","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":545543,"name":"Būvuzraudzības veikšana objektā “Ielas apgaismojuma pārbūve Kuļneva ielā no Kuļneva iela 45 līdz krustojumam ar Klusā ielu, Ludza, Ludzas novads”","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":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā zemāko cenu (EUR bez PVN)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Kuļņeva iela, Ludza, Ludzas novads"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības veikšana objektā “Ielas apgaismojuma pārbūve Kuļneva ielā no Kuļneva iela 45 līdz krustojumam ar Klusā ielu, Ludza, Ludzas novads”","mainNatureType":"services","additionalInformation":"Būvuzraudzības veikšana objektā “Ielas apgaismojuma pārbūve Kuļneva ielā no Kuļneva iela 45 līdz krustojumam ar Klusā ielu, Ludza, Ludzas novads”","procurementIdentifier":"LNP 2026/120","additionalProcurementTypeCode":null},"identifier":"54851578-c9cb-4365-8e9f-8699bb7b67ff","procurementProcedureIdentifier":"105cddfa-2107-4e8e-a174-99edda85fea1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","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 šuvēju piegāde SIA „RĒZEKNES SLIMNĪCA” vajadzībām","contactPoint":{"id":39476,"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","noticeId":"1094636","isDefault":false,"telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.lv"},"cpvType":"33162200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183735","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 23/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183735","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":545525,"name":"Ķirurģisko šuvēju piegāde SIA „RĒZEKNES SLIMNĪCA” vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"109250.00","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":"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":"30/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ķirurģisko šuvēju piegāde SIA „RĒZEKNES SLIMNĪCA” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/38","additionalProcurementTypeCode":null},"identifier":"03e21c75-f6e4-4b1e-a06a-93d8f8ee155c","procurementProcedureIdentifier":"d8b3d875-3277-46df-bdc8-fc2ac864f2e4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknē","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"18.novembra ielā 41","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003223971","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/387","authorityActivity":"health","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.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":"Datortehnikas piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","contactPoint":{"id":1098,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"30200000-1","additionalCpvType":["38520000-6","48820000-2","31682530-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060855"],"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":545515,"name":"Skeneru piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["ict_infrastructure"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 79.1.punktu"},{"winnerCriterionName":"Skenera elektroenerģijas patēriņš (jauda) darba režīmā  ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 79.2.punktu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3655.00","frameworkAgreement":"none","tenderValueHighest":"4713.59","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336027,"winners":[{"id":582253,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3858.83,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697812,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503049293","name":"Sabiedrība ar ierobežotu atbildību \"PRINT & SERVISS\"","websiteURI":"","street":"Ģimnāzijas iela 16","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par skeneru piegādi Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","identifier":"DPPISD/2026/2.-2.1/222","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178955","durationEndDate":"29/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545516,"name":"Servera un UPS sprieguma stabilizatora piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["ict_infrastructure"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 80.1.punktu"},{"winnerCriterionName":"Servera elektroenerģijas patēriņš (jauda) darba režīmā ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 80.2.punktu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"20271.00","frameworkAgreement":"none","tenderValueHighest":"30919.20","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336030,"winners":[{"id":582256,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20271,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697814,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103307781","name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","websiteURI":"","street":"Pārslas iela 3","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par servera un UPS sprieguma stabilizatora piegādi Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","identifier":"DPPISD/2026/2.-2.1/221","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178955","durationEndDate":"31/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Datortehnikas piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/167","additionalProcurementTypeCode":null},"identifier":"c6dcb34a-50ec-44e9-b153-adfacd1c5b23","procurementProcedureIdentifier":"39fe8126-bf7e-434c-9fe2-eff0d72e7289","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"24129.83"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-3.kārta","contactPoint":{"id":2328,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"22100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/84"},"identifier":"1466e42f-2ef7-4296-b5b6-70ee55c03716","procurementProcedureIdentifier":"527b9030-5b0c-4039-8f22-7d56220fa122","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330728,"uuid":"1447a35f-50b5-441b-9dc1-5e2940ff3726","winners":[{"id":575492,"uuid":"3a426b07-0d17-4708-86ad-fbdbbdb2b454","lotId":null,"winnerType":"person","tenderValue":"17683.48","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lielvārds\"","companyId":"47403001219","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93837],"contractTitle":"Izdevniecības Lielvārds mācību literatūra","durationEndDate":"25/09/2026","durationStartDate":null,"contractIdentifier":"328/02-26.5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Reaģenti, piederumi un aprīkojums molekulārai diagnostikai","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183751","deadlineTimeComment":"26/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183751"},"lots":{},"procurementProject":{"description":"Saskaņā ar nolikumu","mainNatureType":"supplies","additionalInformation":"Komentāru iesniegšana līdz 26.10.2026. plkst. 8.00"},"identifier":"3b18df7b-37df-47e4-bd7a-7f4fc6257432","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":"Mācību literatūras iegāde Liepājas izglītības iestāžu vajadzībām-3.kārta","contactPoint":{"id":2328,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"22100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVP 2026/84"},"identifier":"0e664d18-4e92-4d3d-9bf3-227f850e199a","procurementProcedureIdentifier":"527b9030-5b0c-4039-8f22-7d56220fa122","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330740,"uuid":"4d07cf85-e68e-421e-af08-1802d2f1691d","winners":[{"id":575506,"uuid":"7c47fa43-4a49-4c29-9af8-c28a24483abe","lotId":null,"winnerType":"person","tenderValue":"16276.33","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Apgāds Zvaigzne ABC\"","companyId":"40003154167","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"15104.84"}],"buyerList":[93837],"contractTitle":"Izdevniecības Zvaigzne ABC mācību literatūra","durationEndDate":"24/09/2026","durationStartDate":null,"contractIdentifier":"327/02-26.5.","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Iebūvējamo virtuves mēbeļu izgatavošana, piegāde un uzstādīšana Antūžu pamatskolas mācību virtuvei","contactPoint":{"id":39473,"name":"Iepirkumu nodaļa","noticeId":"1094623","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"39141000-2","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":545504,"name":"Iebūvējamo virtuves mēbeļu izgatavošana, piegāde un uzstādīšana Antūžu pamatskolas mācību virtuvei","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemāka cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10064.43","frameworkAgreement":"none","tenderValueHighest":"10064.43","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Iebūvējamo virtuves mēbeļu izgatavošana, piegāde un uzstādīšana Antūžu pamatskolas mācību virtuvei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/102","additionalProcurementTypeCode":[]},"identifier":"e249918f-a737-472e-a37d-4834eb7f01f4","procurementProcedureIdentifier":"3325aa47-1c48-462b-ad17-31d98e7cce98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Instrumentu piegāde SIA “RĒZEKNES SLIMNĪCA” vajadzībām","contactPoint":{"id":39472,"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","noticeId":"1094620","isDefault":false,"telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.lv"},"cpvType":"33169000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183733","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183733","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":545505,"name":"Mugurkaulāja ķirurģijas instrumenti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30915.00","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":"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":"28/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":545506,"name":"Otorinolaringoloģiskie instrumenti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8513.00","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":"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":"28/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":545507,"name":"Laparoskopijas instrumenti un piederumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"21196.00","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":"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":"28/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":545508,"name":"Atkārtoti lietojamu instrumentu komplekts ginekoloģijai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9550.00","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":"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":"28/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":545510,"name":"Vispārējās ķirurģijas instrumenti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20031.00","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":"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":"28/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"21/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Instrumentu piegāde SIA “RĒZEKNES SLIMNĪCA” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/36","additionalProcurementTypeCode":null},"identifier":"6e547439-5059-49c3-a87b-86d2967812cd","procurementProcedureIdentifier":"599e5bcb-f13d-4867-bbef-bdade92a51f2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknē","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"18.novembra ielā 41","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003223971","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/387","authorityActivity":"health","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.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":"Elektriskā mikroautobusa iegāde","contactPoint":{"id":306,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"34144910-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["936658"],"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":545498,"name":"Elektriskā mikroautobusa iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2024","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izpildes termiņš"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"148500.00","frameworkAgreement":"none","tenderValueHighest":"148500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Elektriskā mikroautobusa iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2024/35","additionalProcurementTypeCode":null},"identifier":"ce910e9d-d686-46f4-8e82-5fa64e2942cc","procurementProcedureIdentifier":"0901b4f1-3d74-430a-8998-6fc78dde3f68","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.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":"Valles dīķa labiekārtošana, 2.kārta “Strūklaka”","contactPoint":{"id":39469,"name":"Iepirkumu nodaļa","noticeId":"1094617","isDefault":false,"telephone":"+37126436878","electronicMail":"diana.kuznecova@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","deadlineTimeComment":"26/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744"},"lots":{},"procurementProject":{"description":"Valles dīķa labiekārtošana, 2.kārta “Strūklaka” Vallē, Valles pagastā, Bauskas novadā saskaņā ar Tehnisko specifikāciju (nolikuma 1. pielikums) un Līguma projektu (nolikuma 10. pielikums)","mainNatureType":"works","additionalInformation":"APSPRIEDE AR PIEGĀDĀTĀJIEM līdz 2026. gada 26. oktobra plkst. 10.00"},"identifier":"c5af0b13-a6e3-4d58-a9c1-d371950a9ab7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Lielizmēra poligrāfijas pakalpojumu sniegšana Daugavpils pašvaldības centrālās pārvaldes vajadzībām","contactPoint":[],"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545497,"name":"Lielizmēra poligrāfijas pakalpojumu sniegšana Daugavpils pašvaldības centrālās pārvaldes vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un šī nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko cenu."}],"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":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lielizmēra poligrāfijas pakalpojumu sniegšana Daugavpils pašvaldības centrālās pārvaldes vajadzībām","mainNatureType":"services","additionalInformation":"Pamatojoties uz Publisko iepirkumu likuma 37. panta trīspadsmito prim daļu un iepirkuma nolikuma 12.8. punktu, iepirkuma komisija pieņēma lēmumu pārtraukt Iepirkumu, jo ir konstatēta nepieciešamība veikt būtiskus grozījumus Iepirkuma dokumentācijā attiecībā uz piedāvājumu izvērtēšanas un izvēles kritēriju. \nMinētie grozījumi ir nepieciešami, lai nodrošinātu Iepirkuma dokumentācijas atbilstību pasūtītāja vajadzībām un nodrošinātu pārskatāmu, objektīvu un atbilstošu piedāvājumu izvērtēšanas kārtību.\n","procurementIdentifier":"DVP 2026/202","additionalProcurementTypeCode":null},"identifier":"69496fa1-08c5-48b7-9091-79c89b0ad780","procurementProcedureIdentifier":"33c7db55-44f1-41f3-8f66-e1dccd8469f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Projektēšanas, t.sk. autoruzraudzības pakalpojumi un būvdarbu veikšana projekta “Atbalsta pasākumu cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšana Līvānu novadā” ietvaros","contactPoint":{"id":306,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["952576"],"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":545492,"name":"Ārējās vides pielāgošana personām ar funkcionāliem traucējumiem izbūvējot ratiņkrēslu pacēlāju daudzdzīvokļu ēkas kāpņu telpā dzīvoklim Rīgas ielā 65 - 18, Līvānos, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/11/2024","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma kopējā cena bez PVN"},{"winnerCriterionName":"Projektētāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētāja kvalifikācija"},{"winnerCriterionName":"Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}},{"id":545493,"name":"Ārējās vides pielāgošana personām ar funkcionāliem traucējumiem izbūvējot metāla pandusu dzīvojamajai ēkai Ausekļa ielā 10, Līvānos, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/11/2024","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma kopējā cena bez PVN"},{"winnerCriterionName":"Projektētāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētāja kvalifikācija"},{"winnerCriterionName":"Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":2,"contracts":{}},{"id":545494,"name":"Iekšējās vides pielāgošana personām ar funkcionāliem traucējumiem pārbūvējot sanitāro telpu  dzīvojamai ēkai Rožu ielā 5, Rožupes pagastā, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/11/2024","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma kopējā cena bez PVN"},{"winnerCriterionName":"Projektētāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētāja kvalifikācija"},{"winnerCriterionName":"Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Projektēšanas, t.sk. autoruzraudzības pakalpojumi un būvdarbu veikšana projekta “Atbalsta pasākumu cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšana Līvānu novadā” ietvaros","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2024/44","additionalProcurementTypeCode":null},"identifier":"cf06df8f-d490-4338-9784-5cd44eb24c44","procurementProcedureIdentifier":"a22a7601-8f38-4fd2-8054-f28eb177f945","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.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":"Projektēšanas, t.sk. autoruzraudzības pakalpojumi un būvdarbu veikšana projekta “Atbalsta pasākumu cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšana Līvānu novadā” ietvaros","contactPoint":{"id":306,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["952576"],"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":545484,"name":"Ārējās vides pielāgošana personām ar funkcionāliem traucējumiem izbūvējot ratiņkrēslu pacēlāju daudzdzīvokļu ēkas kāpņu telpā dzīvoklim Rīgas ielā 65 - 18, Līvānos, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/12/2024","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Projektētāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētāja kvalifikācija"},{"winnerCriterionName":"Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}},{"id":545485,"name":"Ārējās vides pielāgošana personām ar funkcionāliem traucējumiem izbūvējot metāla pandusu dzīvojamajai ēkai Ausekļa ielā 10, Līvānos, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/12/2024","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Projektētāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētāja kvalifikācija"},{"winnerCriterionName":"Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":2,"contracts":{}},{"id":545486,"name":"Iekšējās vides pielāgošana personām ar funkcionāliem traucējumiem pārbūvējot sanitāro telpu  dzīvojamai ēkai Rožu ielā 5, Rožupes pagastā, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/12/2024","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Projektētāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētāja kvalifikācija"},{"winnerCriterionName":"Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Projektēšanas, t.sk. autoruzraudzības pakalpojumi un būvdarbu veikšana projekta “Atbalsta pasākumu cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšana Līvānu novadā” ietvaros","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2024/50","additionalProcurementTypeCode":["services"]},"identifier":"c9a29b6d-5be4-45e0-bd7a-955f4c2f9962","procurementProcedureIdentifier":"fcba777b-1c48-4bd7-a17d-d90ab0842577","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.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":"Koksnes plākšņu, ķieģeļu un citu būvmateriālu piegāde","contactPoint":{"id":24243,"name":"305.kabinets","noticeId":null,"isDefault":false,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"44111000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183745","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/183745","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":545481,"name":"Koksnes plākšņu, ķieģeļu un citu būvmateriālu piegāde","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":"saskaņā ar Iepirkuma nolikuma prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Koksnes plākšņu, ķieģeļu un citu būvmateriālu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/084M","additionalProcurementTypeCode":null},"identifier":"56977fe3-300a-4d0c-8ba8-8215ce3ac22c","procurementProcedureIdentifier":"1ac8a094-fa78-4f81-8b1e-17aa8955d1eb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"choice":"1","street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Gājēju tilta būvdarbi","contactPoint":{"id":306,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"45000000-7","additionalCpvType":["45221113-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["952575"],"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":545465,"name":"Gājēju tilta būvdarbi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/06/2025","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena bez PVN"},{"winnerCriterionName":"Izpildes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izpildes termiņš"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Gājēju tilta būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2025/20","additionalProcurementTypeCode":null},"identifier":"53276cde-cfc2-4116-ab1f-e5cdd8772a22","procurementProcedureIdentifier":"c5e0faf5-5a67-4ce8-8d07-ab032cb2b368","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.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":"Projektēšanas un autoruzraudzības darbu veikšana objektam „Ielu un parka apgaismojums Līvānu pilsētā”","contactPoint":{"id":39465,"name":"Evita Vasaraudze","noticeId":"1094606","isDefault":false,"telephone":"+37125686379","electronicMail":"evita.vasaraudze@livani.lv"},"cpvType":"71242000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545464,"name":"Projektēšanas un autoruzraudzības darbu veikšana objektam „Ielu un parka apgaismojums Līvānu pilsētā”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/11/2025","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā atbildīgā būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atbildīgā būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemakā Cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8730.00","frameworkAgreement":"none","tenderValueHighest":"20400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Projektēšanas un autoruzraudzības darbu veikšana objektam „Ielu un parka apgaismojums Līvānu pilsētā”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2025/42","additionalProcurementTypeCode":null},"identifier":"fa8792e1-fc5e-4e49-b894-3c5560450df0","procurementProcedureIdentifier":"7e4e9487-b78e-43b0-8d79-88b6ae9f9469","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.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":"Ēkas jaunbūve objektā “Meža Strautiņi” Alsviķu pagastā, Alūksnes novadā","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178665","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,"changeReasonCode":"update-add2","changeDescription":"Nepieciešams papildus laiks atbilžu sagatavošanai","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178665","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":545463,"name":"Ēkas jaunbūve objektā “Meža Strautiņi” Alsviķu pagastā, Alūksnes novadā","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":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Meža Strautiņi, Alsviķu pagasts, Alūksnes novads "},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas jaunbūve objektā “Meža Strautiņi” Alsviķu pagastā, Alūksnes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/93","additionalProcurementTypeCode":null},"identifier":"ff6e50b2-cf80-4538-98ed-c4fa5a6c9d47","procurementProcedureIdentifier":"94500fe1-4931-4a3e-b41b-697140810829","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":{"identifier":"f2a90ed3-24fa-4f09-a5bc-5837a71c3280","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"94500fe1-4931-4a3e-b41b-697140810829"},"draftContract":[]},{"name":"Projektēšana un būvdarbi Rojupes PII \"Zelta zivtiņa\" ēkas korpusa jumta klāja nomaiņai","contactPoint":{"id":39466,"name":"Talsu novada pašvaldība","noticeId":"1094604","isDefault":false,"telephone":"+37163232110","electronicMail":"pasts@talsunovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71220000-6","71320000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183734","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/183734","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":545490,"name":"Projektēšana un būvdarbi Rojupes PII \"Zelta zivtiņa\" ēkas korpusa jumta klāja nomaiņai","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":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena EUR bez PVN"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja pieredze iepriekšējo 5 (piecu) gadu laikā (2021., 2022., 2023., 2024., 2025. un 2026. gadā līdz piedāvājumu iesniegšanas termiņa beigām) līdzvērtīgā projektā, kas saistīta ar II vai III grupas publiskas būves** jaunbūves, pārbūves vai atjaunošanas būvdarbiem, tai skaitā bezazbesta un citu viļņoto vai lokšņu tipa jumta seguma nomaiņas vai atjaunošanas darbu izpildi vismaz 150 m2 apjomā.\n\nLai apliecinātu būvdarbu vadītāja nepieciešamo pieredzi, attiecīgajiem objektiem ir jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Rojas PII “Zelta zivtiņa” filiāle, Rude, Rojas pagasts, Talsu novads, LV-3264."},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Projektēšana un būvdarbi Rojupes PII \"Zelta zivtiņa\" ēkas korpusa jumta klāja nomaiņai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/105","additionalProcurementTypeCode":["services"]},"identifier":"5feea1fa-6711-4815-9641-ad15f70dcea3","procurementProcedureIdentifier":"cd6dfc85-a30a-4e41-84a0-2cc55f46b048","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","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":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","contactPoint":{"id":39463,"name":"Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Juridiskā un iIepirkumu nodaļa, ","noticeId":"1094602","isDefault":false,"telephone":"+37164607657","electronicMail":"Iveta.ignatjeva@rezekne.lv"},"cpvType":"30000000-9","additionalCpvType":["30197644-2","30199000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545461,"name":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"25/09/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"piedāvātā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)"}],"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":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336032,"winners":[{"id":582258,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":413.22,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697855,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003057181","name":"SIA \"Hermess\"","websiteURI":"","street":"Mārupes nov.,  Tīraine, Jelgavas ceļš 18","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","identifier":"1.38.25.7","conclusionDate":"21/10/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/152030","durationEndDate":"20/10/2026","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":336033,"winners":[{"id":582259,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9189.96,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697856,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003057181","name":"SIA \"Hermess\"","websiteURI":"","street":"Mārupes nov.,  Tīraine, Jelgavas ceļš 18","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","identifier":"7,3/25/156","conclusionDate":"03/10/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/152030","durationEndDate":"02/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":336035,"winners":[{"id":582261,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1148.48,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697857,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003057181","name":"SIA \"Hermess\"","websiteURI":"","street":"Mārupes nov.,  Tīraine, Jelgavas ceļš 18","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","identifier":"1.5/105","conclusionDate":"09/10/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/152030","durationEndDate":"08/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":336036,"winners":[{"id":582262,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9705,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697858,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003057181","name":"SIA \"Hermess\"","websiteURI":"","street":"Mārupes nov.,  Tīraine, Jelgavas ceļš 18","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","identifier":"3.7.4.2/25/19","conclusionDate":"21/10/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/152030","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":null},{"id":336037,"winners":[{"id":582263,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7268.92,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697859,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003057181","name":"SIA \"Hermess\"","websiteURI":"","street":"Mārupes nov.,  Tīraine, Jelgavas ceļš 18","city":"Mārupes pag.","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22922],"title":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","identifier":"1.1.31.2/25/92","conclusionDate":"23/10/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/152030","durationEndDate":"22/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Baltā biroja papīra piegāde Rēzeknes valstspilsētas pašvaldības un tās struktūrvienību vajadzībām","mainNatureType":"supplies","procurementIdentifier":"RVP 2025/33","additionalProcurementTypeCode":null},"identifier":"a561e31e-eebb-4c98-b80f-ee90d1db5bea","procurementProcedureIdentifier":"511ad35b-26a7-4e20-8561-d3271e09901b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"27725.58"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sensoru sistēmas iegāde","contactPoint":{"id":6539,"name":"Diāna Rumbeniece","noticeId":"906957","isDefault":false,"telephone":"+37125733283","electronicMail":"diana.rumbeniece@vni.lv"},"cpvType":"38300000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNĪ 2024/4/4-4/M-19"},"identifier":"49921f76-e7a1-49c5-8cde-30d94c08e7ce","procurementProcedureIdentifier":"0b9c6076-03df-443d-abfa-30aef843b7a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":219461,"uuid":"02c6e2d8-f363-44b0-9d52-4d6e7a2c3a9d","winners":[{"id":279433,"uuid":"8998e129-f94e-42f1-b48d-07a28c4b0d05","lotId":373042,"winnerType":"person","tenderValue":"28419.60","businessParty":[{"name":"Akciju sabiedrība \"SAF TEHNIKA\"","companyId":"40003474109","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"28419,60"}],"buyerList":[22638],"contractTitle":"Sensoru sistēmas iegāde","durationEndDate":"30/09/2026","durationStartDate":null,"contractIdentifier":"IZD/2024/1229","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Līvānu vidusskolas Laimiņu skolas pagrabstāva pārseguma pastiprināšana \nZaļā ielā 43, Līvānos, Līvānu novadā","contactPoint":{"id":39462,"name":"Evita Vasaraudze","noticeId":"1094600","isDefault":false,"telephone":"+37125686379","electronicMail":"evita.vasaraudze@livani.lv"},"cpvType":"45000000-7","additionalCpvType":["45262330-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1000300"],"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":545460,"name":"Līvānu vidusskolas Laimiņu skolas pagrabstāva pārseguma pastiprināšana \nZaļā ielā 43, Līvānos, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"23/10/2025","nonAwardJustification":"no-signed","winnerSelectionStatus":"clos-nw"},"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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Līvāni","placePerformanceRegion":null,"placePerformanceStreet":"Zaļā iela 43","placePerformancePostalCode":"LV-5316","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6188.87","frameworkAgreement":"none","tenderValueHighest":"6188.87","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Līvānu vidusskolas Laimiņu skolas pagrabstāva pārseguma pastiprināšana \nZaļā ielā 43, Līvānos, Līvānu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2025/54","additionalProcurementTypeCode":null},"identifier":"a09e8d80-7b9c-4dc6-8b36-a438172e6c72","procurementProcedureIdentifier":"801aade0-1029-4d2e-b859-387df187f784","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.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":"Ārējās vides pielāgošana personām ar funkcionāliem traucējumiem izbūvējot metāla pandusu dzīvojamajai ēkai Ausekļa ielā 10, Līvānos, Līvānu novadā","contactPoint":{"id":306,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"45000000-7","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":545459,"name":"Ārējās vides pielāgošana personām ar funkcionāliem traucējumiem izbūvējot metāla pandusu dzīvojamajai ēkai Ausekļa ielā 10, Līvānos, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2025","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Projektētāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētāja kvalifikācija"},{"winnerCriterionName":"Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvdarbu vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Ārējās vides pielāgošana personām ar funkcionāliem traucējumiem izbūvējot metāla pandusu dzīvojamajai ēkai Ausekļa ielā 10, Līvānos, Līvānu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2025/53","additionalProcurementTypeCode":["services"]},"identifier":"54999a6a-689c-4aba-bf8c-374e6c2b47f1","procurementProcedureIdentifier":"85a00cd0-8751-4dd4-9f32-94433f0a0195","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.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":"Par tiesībām veikt dīzeļģeneratoru, ARI bloku un UPS iekārtu remonta un apkopes pakalpojumus","contactPoint":{"id":39460,"name":"Jeļena Poplavska-Novikova","noticeId":"1094596","isDefault":false,"telephone":"+37167337029","electronicMail":"jelena.poplavska@nmpd.gov.lv"},"cpvType":"50532300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/263","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/263"},"lots":{},"procurementProject":{"description":"Par tiesībām veikt dīzeļģeneratoru, ARI bloku un UPS iekārtu remonta un apkopes pakalpojumus","mainNatureType":"services","additionalInformation":null},"identifier":"5bcbdc44-58b6-4953-83f8-d4cd20c3a684","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumi - dažādi poligrāfijas darbi","contactPoint":{"id":572,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060860","electronicMail":"sjuzana.faizullina@rsu.lv"},"cpvType":"79820000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojums par 2026. gada 3.ceturksnī (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/191/2025 ietvaros izpildītiem līgumiem (12, 13.uzaic.).","procurementIdentifier":"RSU 2024/150/AK"},"identifier":"f772ec48-8682-4838-8b95-eb9bedcc29a8","procurementProcedureIdentifier":"542278b8-5ac9-463d-8e60-1755a5dd3e11","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251869,"uuid":"4ec54d3f-2c90-42ef-8ed8-e8bc8ce8a9f6","winners":[{"id":417527,"uuid":"28fa2891-541b-40c1-82c0-c072edc83bcc","lotId":414421,"winnerType":"person","tenderValue":"15662.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ULMA\"","companyId":"40103115607","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Par poligrāfijas pakalpojumiem – dažādiem poligrāfijas darbiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/191/2025","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dabiskās ventilācijas kanālu tehniskā stāvokļa apsekošana un tīrīšana Liepājas izglītības iestādēs","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"90912000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2026/60"},"identifier":"d19f4078-610d-456c-a20a-f486dd8fda1c","procurementProcedureIdentifier":"197b36ef-6636-403b-aea0-ae3c1910175f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":324491,"uuid":"228dec4c-b675-494d-8caa-858900940e02","winners":[{"id":566893,"uuid":"1d32251c-14cd-4b9b-a450-e651f1cc4879","lotId":513659,"winnerType":"person","tenderValue":"5321.00","businessParty":[{"name":"SIA \"Fire Guard\"","companyId":"40203531550","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Faktiskā līguma izpildes summa atšķiras no līguma noteikumos fiksētās, pamatojoties uz līguma 3.2.punktu un 3.11.punktu."}],"buyerList":[93837],"contractTitle":"Dabiskās ventilācijas kanālu tehniskā stāvokļa apsekošana un tīrīšana Liepājas izglītības iestādēs","durationEndDate":"07/10/2026","durationStartDate":null,"contractIdentifier":"221/02-26.5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Siltummezgla renovācijas darbi Miera ielā 3, Strūžānos, Rēzeknes novadā","contactPoint":{"id":14043,"telephone":"+37164607171","electronicMail":"zanete.gabranova@rezeknesnovads.lv"},"cpvType":"45232142-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082059"],"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":545454,"name":"Siltummezgla renovācijas darbi Miera ielā 3, Strūžānos, Rēzeknes novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Saskaņā ar iepirkuma līguma projekta 11.punktu. ","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Miera iela 3, Strūžāni, Strūžānu pagasts, Rēzeknes novadā, LV – 4643"},"duration":[],"tenderingProcess":{"tenderValueLowest":"9930.51","frameworkAgreement":"none","tenderValueHighest":"9930.51","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336023,"winners":[{"id":582248,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9930.51,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697770,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203435871","name":"SIA \"Apkure IM\"","websiteURI":"","street":"Baznīcas iela 28 - 10","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[1709],"title":"Siltummezgla renovācijas darbi Miera ielā 3, Strūžānos, Rēzeknes novadā","identifier":"DRICPA/2026/5.2/43","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180699","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":"Siltummezgla renovācijas darbi Miera ielā 3, Strūžānos, Rēzeknes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DAP 2026/17","additionalProcurementTypeCode":null},"identifier":"227e21cb-aa1a-4b6d-b123-d14690d1e8c2","procurementProcedureIdentifier":"134e16c0-4702-4f03-b2fa-98e454a1785b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dricāni","name":"Dricānu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Dricānu pagasts","nutsCode":"LV005","postCode":"LV-4615","department":"Dricānu apvienības pārvalde","endPointId":null,"identifier":"40900027407","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://rezeknesnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17184","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dricānu apvienības pārvalde","telephone":"+37164644069","electronicMail":"dricanuapvieniba@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9930.51"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vides pieejamības eksperta pakalpojumi","contactPoint":{"id":36,"name":"Valguma iela 4A, Rīga, LV-1048","noticeId":null,"isDefault":true,"telephone":"+37167331492","electronicMail":"pasts@kurzemesregions.lv"},"cpvType":"73220000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"KPR 2024/2"},"identifier":"6f68c543-013f-4e8d-8e74-28e6cff5b6fd","procurementProcedureIdentifier":"ab635bf7-24de-4254-b716-697597ba6346","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Kurzemes plānošanas reģions","role":"buyer","type":["pil"],"choice":"1","street":"Valguma iela 4A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90002183562","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kurzemesregions.lv/lv/sakums/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/673","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Valguma iela 4A, Rīga, LV-1048","telephone":"+37167331492","electronicMail":"pasts@kurzemesregions.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244335,"uuid":"cd20c3da-6628-4ef2-a428-34c946a8ff27","winners":[{"id":331243,"uuid":"6bb040b1-d05a-4876-b662-9191ba4b3b8e","lotId":402980,"winnerType":"person","tenderValue":"985","businessParty":[{"name":"Nodibinājums Invalīdu un viņu draugu apvienība \"APEIRONS\"","companyId":"40008018477","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23052],"contractTitle":"Par vides pieejamības eksperta pakalpojumu projektā “Dārza Pērles II”","durationEndDate":"14/07/2026","durationStartDate":null,"contractIdentifier":"LĪGUMS Nr. 8-3/EE-LV00038/2","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mazgāšanas līdzekļu piegāde","contactPoint":[],"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545452,"name":"Veļas mazgāšanas līdzekļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336020,"winners":[{"id":582245,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17865,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697764,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003148160","name":"Sabiedrība ar ierobežotu atbildību \"BG\"","websiteURI":"","street":"Bukultu iela 9","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22568],"title":"Līgums par veļas mazgāšanas līdzekļu piegādi","identifier":"ORS, 2026/36/108","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181958","durationEndDate":"08/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":545453,"name":"Trauku mazgāšanas līdzekļi","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":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 2 un Turkalnes iela 15","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":336021,"winners":[{"id":582246,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4743.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697765,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003684081","name":"SIA \"SELDING\"","websiteURI":"","street":"Ogres nov.,  Vidzemes iela 3","city":"Ogre","postCode":"LV-5001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22568],"title":"Līgums par trauku mazgāšanas līdzekļu piegādi","identifier":"ORS, 2026/36/109","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181958","durationEndDate":"08/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mazgāšanas līdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS 2026/36","additionalProcurementTypeCode":null},"identifier":"20cc1515-72ee-4beb-93b4-6882e7820baf","procurementProcedureIdentifier":"bbdf07a1-b968-46e2-88f1-f19bd55bedf9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"22608.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehniskās apkopes un remonta pakalpojumi Gulbenes novada pašvaldības traktortehnikai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045"},"lots":{},"procurementProject":{"description":"Tehniskās apkopes un remonta pakalpojumi Gulbenes novada pašvaldības traktortehnikai","mainNatureType":"services","additionalInformation":null},"identifier":"ca7d6d14-8376-4fc2-9383-c05ecb766977","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumi","contactPoint":{"id":990,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167062756","electronicMail":"marija.tatarcika@rsu.lv"},"cpvType":"22458000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026. gada 3.ceturksnī (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/622/2024 ietvaros izpildītiem līgumiem (9.uzaic).","procurementIdentifier":"RSU 2024/44/AK"},"identifier":"023fb3cc-4646-4160-b750-53c3955e21fe","procurementProcedureIdentifier":"fe91a207-3777-44be-99c7-a77ab6a25192","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":227454,"uuid":"2a318c84-bc42-4a7a-a7b2-0713d310da78","winners":[{"id":295881,"uuid":"9048c3e5-df2d-4365-b853-ad043bd83588","lotId":382910,"winnerType":"person","tenderValue":"7537.87","businessParty":[{"name":"SIA \"JELGAVAS TIPOGRĀFIJA\"","companyId":"43603009384","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Par poligrāfijas pakalpojumiem – grāmatas cietos vākos","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/622/2024","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Publikāciju vadības sistēmas uzturēšanas pakalpojumi un izmaiņu pieprasījumu realizācija","contactPoint":{"id":39459,"name":"Sandra Ozola","noticeId":"1094585","isDefault":false,"telephone":"+37128659945","electronicMail":"Sandra.ozola@fm.gov.lv"},"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/276","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/276"},"lots":{},"procurementProject":{"description":"Publikāciju vadības sistēmas uzturēšanas pakalpojumi un izmaiņu pieprasījumu realizācija","mainNatureType":"services","additionalInformation":"Komentāri iesniedzami tos nosūtot uz publikācijā norādīto elektronisko adresi."},"identifier":"cc77ace6-c6b8-48f6-8939-88e65a2d1707","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Finanšu ministrija","type":["pil"],"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":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumi","contactPoint":{"id":990,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167062756","electronicMail":"rita.grantina@rsu.lv"},"cpvType":"22458000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Tika savadītas nepareizas izlietotās summas.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026. gada 2.ceturksnī (01.04.2026.-30.06.2026) Vispārīgās vienošanās 3-L-1/622/2024 ietvaros izpildītiem līgumiem, netika veikti pasūtījumi.","procurementIdentifier":"RSU 2024/44/AK"},"identifier":"2fbd21fb-c51f-477b-8ddb-751e44c147ce","procurementProcedureIdentifier":"fe91a207-3777-44be-99c7-a77ab6a25192","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"35583b2a-2ced-458c-89ee-291a19088478","noticeType":"contract-execution","formVersion":12,"procurementProcedureIdentifier":"fe91a207-3777-44be-99c7-a77ab6a25192"},"draftContract":{"id":227454,"uuid":"2a318c84-bc42-4a7a-a7b2-0713d310da78","winners":[{"id":295881,"uuid":"9048c3e5-df2d-4365-b853-ad043bd83588","lotId":382910,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"JELGAVAS TIPOGRĀFIJA\"","companyId":"43603009384","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Par poligrāfijas pakalpojumiem – grāmatas cietos vākos","durationEndDate":"30/06/2026","durationStartDate":"01/01/2026","contractIdentifier":"3-L-1/622/2024","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Autotransporta pakalpojumu sniegšana Rīgas Basketbola skolas DSN nodaļas audzēkņu pārvadāšanai","contactPoint":{"id":39461,"name":"Krišjāņa Barona iela 107","noticeId":"1094583","isDefault":false,"telephone":"+37167474578","electronicMail":"ddzenis@edu.riga.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183519","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/183519","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":545462,"name":"Autotransporta pakalpojumu sniegšana Rīgas Basketbola skolas DSN nodaļas audzēkņu pārvadāšanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"35000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu izvēles kritērijs ir saimnieciski izdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Visā Latvijas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Autotransporta pakalpojumu sniegšana Rīgas Basketbola skolas DSN nodaļas audzēkņu pārvadāšanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPSBR-26-7-iep","additionalProcurementTypeCode":null},"identifier":"a1deb0cf-279c-4bf3-b5a2-ec1cfa84cd1b","procurementProcedureIdentifier":"f836c07b-ecc7-4524-ab72-0b9bdd558295","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Basketbola skola","role":"buyer","type":["pil"],"choice":"1","street":"Krišjāņa Barona 107","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40900008660","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.basketbolaskola.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1449","authorityActivity":"education","defaultContactPoint":{"name":"Krišjāņa Barona iela 107, Rīga","telephone":"+37167317755","electronicMail":"ddzenis@edu.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":"Subates pilsētas estrādes būvdarbi un teritorijas labiekārtošanas darbi","contactPoint":{"id":981,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165422210","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183543","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 20/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183543","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":545451,"name":"Subates pilsētas estrādes būvdarbi un teritorijas labiekārtošanas darbi","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":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Brīvības iela 13, Subate, Augšdaugavas novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"12/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/10/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Subates pilsētas estrādes būvdarbi un teritorijas labiekārtošanas darbi","mainNatureType":"works","additionalInformation":"Iepirkums tiek organizēts projekta Nr. 26-03-CL30-C0LA19.2204-000002 “Subates pilsētas estrādes teritorijas labiekārtošana”, kas apstiprināts ES Eiropas Lauksaimniecības fonda lauku attīstībai (ELFLA) un Kopējās lauksaimniecības politikas stratēģiskā plāna 2023.-2027. gadam intervences “Darbību īstenošana saskaņā ar sabiedrības virzītas vietējās attīstības stratēģiju, tostarp sadarbības aktivitātes un to sagatavošana” aktivitātes: “Kopienu spēcinošas un vietas attīstības sekmējošas iniciatīvas” ietvaros.","procurementIdentifier":"ANPCP 2026/73","additionalProcurementTypeCode":null},"identifier":"881d4560-806b-4520-80de-2f70340bfcff","procurementProcedureIdentifier":"e7ce7a48-46f5-4780-9f28-fc1ab0a37bfa","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":"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":"Degvielas piegāde Daugavpils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2025/137"},"identifier":"1b500029-c2eb-47c8-a743-ebeac3b67048","procurementProcedureIdentifier":"75054204-4cde-43ab-b100-4fca4c312d00","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316302,"uuid":"972ef269-dad2-4128-95ac-964e967ef19f","winners":[{"id":552783,"uuid":"c399a977-60d7-4f9d-9381-8926ab06f366","lotId":498675,"winnerType":"person","tenderValue":"58.72","businessParty":[{"name":"SIA \"KOOL LATVIJA\"","companyId":"40203022089","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94819],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par degvielas piegādi Daugavpils valstspilsētas pašvaldības vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"01/04/2026","contractIdentifier":"8) 1.2.-10.1/6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Interneta pakalpojumu un datu transporta līniju nodrošināšana Dobeles novada pašvaldības vajadzībām (atkārtots)","contactPoint":{"id":875,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163745321","electronicMail":"liene.krievina@dobele.lv"},"cpvType":"72400000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183710","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/183710","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":545437,"name":"Interneta pakalpojumu nodrošināšana - 1","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545438,"name":"Interneta pakalpojumu nodrošināšana - 2","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545439,"name":"Interneta pakalpojumu nodrošināšana - 3","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":545440,"name":"Interneta pakalpojumu nodrošināšana - 4","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":545441,"name":"Interneta pakalpojumu nodrošināšana - 5","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":545442,"name":"Interneta pakalpojumu nodrošināšana - 6","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":545443,"name":"Interneta pakalpojumu nodrošināšana - 7","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}},{"id":545444,"name":"Interneta pakalpojumu nodrošināšana - 8","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":8,"contracts":{}},{"id":545445,"name":"Interneta pakalpojumu nodrošināšana - 9","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":9,"contracts":{}},{"id":545446,"name":"Interneta pakalpojumu nodrošināšana - 10","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":10,"contracts":{}},{"id":545447,"name":"Interneta pakalpojumu nodrošināšana - 11","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":11,"contracts":{}},{"id":545448,"name":"Interneta pakalpojumu nodrošināšana - 12","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":12,"contracts":{}},{"id":545449,"name":"Interneta pakalpojumu nodrošināšana - 13","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":13,"contracts":{}},{"id":545450,"name":"Interneta pakalpojumu nodrošināšana - 14","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN) 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu un to apgabalu saglabāšana"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":14,"contracts":{}}],"procurementProject":{"description":"Interneta pakalpojumu un datu transporta līniju nodrošināšana Dobeles novada pašvaldības vajadzībām (atkārtots)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/70","additionalProcurementTypeCode":null},"identifier":"4558a5a3-377a-4cb0-9201-0598e537b644","procurementProcedureIdentifier":"1b868342-9b77-4161-ac65-81bf7073ebb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Nekustamo īpašumu, uz kuriem nodibināts servitūts, tirgus vērtības, atlīdzības par servitūta tiesību izlietošanu un zaudējumu noteikšana","contactPoint":{"id":620,"name":"Ilga Bidzāne","noticeId":null,"isDefault":false,"telephone":"+37129345441","electronicMail":"ilga.bidzane@vamoic.gov.lv"},"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Pakalpojuma līguma izpildītājs SIA \"Eiroeksperts\"","procurementIdentifier":"VAMOIC 2026/15"},"identifier":"de60a758-d9a3-4e15-90e7-1cf77a1df75c","procurementProcedureIdentifier":"ccebddec-7530-4b31-a527-81e20b77365e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319712,"uuid":"47d3e943-7923-4f00-bdb1-03cf103c87b8","winners":[{"id":558766,"uuid":"9e131cfd-c3a2-4095-9363-117f52f672cc","lotId":505651,"winnerType":"person","tenderValue":"19350.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EIROEKSPERTS\"","companyId":"40003650352","countryCode":"LVA","isNaturalPerson":false}]},{"id":558767,"uuid":"d97121c9-2e35-4220-a0c6-03d064227961","lotId":505651,"winnerType":"person","businessParty":[{"name":"SIA \"Grant Thornton Baltic\"","companyId":"50003619401","countryCode":"LVA","isNaturalPerson":false}]},{"id":558768,"uuid":"dc4aba90-3e22-46be-b5df-13a0a0c66b4c","lotId":505651,"winnerType":"person","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interbaltija\"","companyId":"40003518352","countryCode":"LVA","isNaturalPerson":false}]},{"id":558769,"uuid":"0065c8d7-7264-4101-b907-a2a39cab53bc","lotId":505651,"winnerType":"person","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VCG Ekspertu grupa\"","companyId":"40003554692","countryCode":"LVA","isNaturalPerson":false}]},{"id":558770,"uuid":"169af679-8fb6-4bb4-bf3f-652de84c81dd","lotId":505651,"winnerType":"person","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VESTABALT\"","companyId":"40103011765","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23031],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par nekustamo īpašumu, uz kuriem nodibināts servitūts, tirgus vērtības, atlīdzības par servitūta tiesību izlietošanu un zaudējumu noteikšana","durationEndDate":"07/10/2026","durationStartDate":"03/06/2026","contractIdentifier":"Vv/2026-6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Interneta un mobilo sakaru pakalpojumu nodrošināšana VSIA “Daugavpils psihoneiroloģiskā slimnīca” vajadzībām","contactPoint":{"id":2570,"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"},"cpvType":"72400000-4","additionalCpvType":["64200000-8","64210000-1","64212100-6"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183300","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"grozījumi iepirkuma “Interneta un mobilo sakaru pakalpojumu nodrošināšana VSIA “Daugavpils psihoneiroloģiskā slimnīca” vajadzībām” (identifikācijas Nr. DPNS 2026/28) finanšu piedāvājuma veidlapas (3. pielikums) 3.daļā “Pakalpojumu sniegšana publiskajā mobilo elektronisko sakaru tīklā”  - precizēts lauks “Pakalpojuma nosaukums”.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā ","changeProcurementDocumentsDate":"09/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183300","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":545432,"name":"Interneta pieslēguma nodrošināšana objektā Daugavpils, Lielā Dārza iela 60/62","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko pakalpojuma viena mēneša nosacīto kopējo cenu, EUR bez PVN katrā no iepirkuma priekšmeta daļām."}],"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":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545433,"name":"Interneta pieslēguma nodrošināšana objektā “Alejas”, Kraujas, Gārsenes pag., Jēkabpils nov.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko pakalpojuma viena mēneša nosacīto kopējo cenu, EUR bez PVN katrā no iepirkuma priekšmeta daļām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils novads, Gārsenes pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Kraujas, \"Alejas\"","placePerformancePostalCode":"LV-5218","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545434,"name":"Pakalpojumu sniegšana publiskajā mobilo elektronisko sakaru tīklā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko pakalpojuma viena mēneša nosacīto kopējo cenu, EUR bez PVN katrā no iepirkuma priekšmeta daļām."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Alejas\", Kraujas, Gārsenes pag., Jēkabpils nov., LV-5218; Latvija"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":545435,"name":"Īsziņu izsūtīšanas pakalpojums (Mass SMS)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko pakalpojuma viena mēneša nosacīto kopējo cenu, EUR bez PVN katrā no iepirkuma priekšmeta daļām."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"\"Alejas\", Kraujas, Gārsenes pag., Jēkabpils nov., LV-5218; Latvija"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Interneta un mobilo sakaru pakalpojumu nodrošināšana VSIA “Daugavpils psihoneiroloģiskā slimnīca” vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DPNS 2026/28","additionalProcurementTypeCode":null},"identifier":"b12dec7e-0de5-4790-8159-148e32cce657","procurementProcedureIdentifier":"54b1c61c-29ca-4ab5-bb41-f2bdfc59841b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Valsts sabiedrība ar ierobežotu atbildību \"Daugavpils psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"L.Dārza ielā 60/62","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"50003407881","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://dpns.gov.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/875","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"7dc20461-ee85-43fa-92aa-7deff476694e","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"54b1c61c-29ca-4ab5-bb41-f2bdfc59841b"},"draftContract":[]},{"name":"Augšstilba kaula proksimālu lūzumu intramedulāras osteosintēzes sistēmas piegāde","contactPoint":{"id":39452,"name":"Ludmila Kudrjavceva","noticeId":"1094574","isDefault":false,"telephone":"+37167783571","electronicMail":"ludmila.kudrjavceva@jpslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183730","deadlineTimeComment":"26/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183730"},"lots":{},"procurementProject":{"description":"Augšstilba kaula proksimālu lūzumu intramedulāras osteosintēzes sistēmas piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"9b57ebbd-0b50-4bd3-9af2-364d90618cd1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","type":["pil"],"street":"Brīvības bulv.6","nutsCode":"LV009","postCode":"LV-3002","department":null,"endPointId":null,"identifier":"41703007038","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jpslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/337","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37167783571","electronicMail":"dace.baltina@jpslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Poligrāfijas pakalpojumu nodrošināšana Liepājas valstspilsētas pašvaldības iestādes  “Liepājas Centrālā administrācija” vajadzībām","contactPoint":{"id":2327,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2026/101"},"identifier":"b6e57665-c9df-4374-962c-5736cddae9ee","procurementProcedureIdentifier":"c813dfe2-a4fb-4911-a130-0137aa382915","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334287,"uuid":"78d241af-d5e7-4cb2-a38d-4addceea708d","winners":[{"id":580070,"uuid":"6621f6c4-94b2-4d4e-b1c5-f6a2f982d7f0","lotId":null,"winnerType":"person","tenderValue":"582.90","businessParty":[{"name":"SIA \"PinkOrange\"","companyId":"40203318071","countryCode":"LVA","isNaturalPerson":false}]},{"id":580071,"uuid":"b4bb06d7-f5cf-4164-a931-c3f45431e379","lotId":null,"winnerType":"person","tenderValue":"1558.28","businessParty":[{"name":"SIA \"Mārketinga projektu aģentūra Fortius\"","companyId":"42103027961","countryCode":"LVA","isNaturalPerson":false}]},{"id":580072,"uuid":"305a924a-6ef3-4cbf-bd87-39c46b08215b","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"InCopy\"","companyId":"40203288985","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[105031],"contractTitle":"Poligrāfijas pakalpojumu nodrošināšana Liepājas valstspilsētas pašvaldības iestādes  “Liepājas Centrālā administrācija” vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"13/09/2026","contractIdentifier":"241/2.8.7","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/09/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība pludmales izeju izbūvei Gaismas, Rasas, un Liedaga ielā, Liepājā","contactPoint":{"id":937,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183731","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183731"},"lots":{},"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība pludmales izeju izbūvei Gaismas, Rasas, un Liedaga ielā, Liepājā","mainNatureType":"services","additionalInformation":null},"identifier":"514f3609-633a-4d77-a9c4-6d3c77f6caf7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvgružu drupināšana/smalcināšana","contactPoint":{"id":39454,"name":"Ventspils novada pašvaldība","noticeId":"1094571","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"90500000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183717","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/183717","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":545436,"name":"Būvgružu drupināšana/smalcināšana","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvgružu drupināšana/smalcināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VND 2026/53","additionalProcurementTypeCode":null},"identifier":"2228bc97-23bb-49fb-afce-f2b4c67d61ce","procurementProcedureIdentifier":"3615c659-7a96-4d3c-866e-686912107198","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Egļu zaru iegāde Rīgas valstspilsētas pašvaldības kapsētu vajadzībām","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"03415000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183697","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/183697","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":545431,"name":"Egļu zaru iegāde Rīgas valstspilsētas pašvaldības kapsētu vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena par 1 egļu zaru paku EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena par 1 egļu zaru paku EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"27/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"27/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Egļu zaru iegāde Rīgas valstspilsētas pašvaldības kapsētu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DMV 2026/98","additionalProcurementTypeCode":null},"identifier":"23d7ede1-f00d-4af4-9996-3801b8ab9c22","procurementProcedureIdentifier":"b7f8ef6f-9e09-449c-bb2e-cde34ae98604","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","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":"Ugunsdzēsības armatūras piegāde uz četriem gadiem","contactPoint":{"id":28650,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1055838","isDefault":false,"telephone":"+37128741486","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35110000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/20"},"identifier":"158936d9-15f7-46b6-80ad-20d3519622fb","procurementProcedureIdentifier":"a1e3dd5a-efe2-411b-bcdf-fa261f6a515a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316104,"uuid":"882ddc66-5b9f-480e-b708-5da81ab42b44","winners":[{"id":552042,"uuid":"920c020f-835a-416f-a066-04626f918d32","lotId":498414,"winnerType":"person","tenderValue":"18230.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KATES PLATES\"","companyId":"40003355395","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Šļūteņu savienojuma galviņas, blīvgredzens","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/40","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ugunsdzēsēju glābēju speciālo līdzekļu (aizsargķivere, aizsargķiveres pasega, aizsargcimdi, speciālā josta ar karabīni un speciālais aizsargtērps) piegāde uz diviem gadiem","contactPoint":{"id":23038,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1035824","isDefault":false,"telephone":"+37128741486","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35113400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/29"},"identifier":"7f080016-f352-4049-9ebf-d9e2e5b071ee","procurementProcedureIdentifier":"b244b4a8-5c67-4a09-941c-122665d20fe5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294853,"uuid":"2330b562-11bf-45a9-9511-466c72f81dc2","winners":[{"id":508968,"uuid":"c91c9cac-1567-4099-884a-85a3bd6a0bcd","lotId":477784,"winnerType":"person","tenderValue":"338400.00","businessParty":[{"name":"VIKING Life-Saving Equipment A/S","companyId":"DK15016213","countryCode":"DNK","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Ugunsdzēsēju speciālo aizsargtērpu iegāde","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/245","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Spiedogu, vizītkaršu un informatīvo plākšņu izgatavošana un iegāde","contactPoint":{"id":39451,"name":"Madara Priede","noticeId":"1094567","isDefault":false,"telephone":"+37127905547","electronicMail":"madara.priede@vp.gov.lv"},"cpvType":"30000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545425,"name":"KOMPAKTIE SPIEDOGI","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas ielā 17","placePerformancePostalCode":"LV-1026","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":336014,"winners":[{"id":582239,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697760,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503048692","name":"Sabiedrība ar ierobežotu atbildību \"jo-jo.lv\"","websiteURI":"","street":"Muzeja iela 2 - 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22828],"title":"Iepirkuma līgums 1.daļai","identifier":"2541-1","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180000","durationEndDate":"06/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":545426,"name":"MASĪVIE SPIEDOGI","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas ielā 17","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336016,"winners":[{"id":582241,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697757,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503048692","name":"Sabiedrība ar ierobežotu atbildību \"jo-jo.lv\"","websiteURI":"","street":"Muzeja iela 2 - 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22828],"title":"2541-2","identifier":"Iepirkuma līgums 2.daļai","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180000","durationEndDate":"06/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":545427,"name":"VIZĪTKARTES","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas ielā 17","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":336017,"winners":[{"id":582242,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697758,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003536625","name":"SIA \"LS DIZAINS\"","websiteURI":"","street":"Krišjāņa Barona iela 19","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22828],"title":"2533","identifier":"Iepirkuma līgums 3.daļa","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180000","durationEndDate":"30/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":545428,"name":"DURVJU INFORMATĪVĀS PLĀKSNES","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas ielā 17","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":4,"contracts":[{"id":336018,"winners":[{"id":582243,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697759,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103782548","name":"Akciju sabiedrība \"RĪGAS ZĪMOGU FABRIKA\"","websiteURI":"","street":"Tallinas iela 84 - 6","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22828],"title":"2532-4","identifier":"Iepirkuma līgums 4.daļa","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180000","durationEndDate":"01/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":545429,"name":"PERSONALIZĒTĀS SIENU INFORMATĪVĀS PLĀKSNES","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas ielā 17","placePerformancePostalCode":"LV-1026","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":5,"contracts":[{"id":336019,"winners":[{"id":582244,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103782548","name":"Akciju sabiedrība \"RĪGAS ZĪMOGU FABRIKA\"","websiteURI":"","street":"Tallinas iela 84 - 6","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22828],"title":"2532-5","identifier":"Iepirkuma līgums 5.daļa","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180000","durationEndDate":"01/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Spiedogu, vizītkaršu un informatīvo plākšņu izgatavošana un iegāde","mainNatureType":"supplies","additionalInformation":"Plānotā iepirkuma līgumcena: līdz 35 000,00 EUR (trīsdesmit pieci tūkstoši euro un 00 centi) bez PVN visām iepirkuma daļām kopā.","procurementIdentifier":"IeM VP 2026/46","additionalProcurementTypeCode":null},"identifier":"5da10a6b-dd9f-4a0e-b7ed-0374243a112d","procurementProcedureIdentifier":"d48857e9-5882-4a38-9180-7e68809cd24d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts policija","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"35000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Datortīkla pilnveidošanas darbi","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"45314300-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183718","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183718"},"lots":{},"procurementProject":{"description":"Datortīkla pilnveidošanas darbi","mainNatureType":"works","additionalInformation":null},"identifier":"593e6db3-90a1-4032-817e-4cfda4e045e1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdzēsēju glābēju speciālo līdzekļu (aizsargķivere, aizsargķiveres pasega, aizsargcimdi, speciālā josta ar karabīni un speciālais aizsargtērps) piegāde uz diviem gadiem","contactPoint":{"id":22733,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1034691","isDefault":false,"telephone":"+37128741486","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35113400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/29"},"identifier":"7a9175b7-f16f-4a8f-8822-40cdda54d653","procurementProcedureIdentifier":"b244b4a8-5c67-4a09-941c-122665d20fe5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294000,"uuid":"9e8ad3ba-da32-40d4-9ab4-b7213fb9e733","winners":[{"id":507541,"uuid":"f6dd42f9-b01a-4488-a31e-e12302b2b962","lotId":476573,"winnerType":"person","tenderValue":"17220.00","businessParty":[{"name":"SIA Epion","companyId":"42103080515","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Ugunsdzēsēju aizsargķivere","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/235","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Divu digitālu interaktīvu 3D zemūdens ģeoloģisko objektu modeļu un digitālā izglītojošā risinājuma izstrāde un sagatavošana publicēšanai tīmekļa vidē","contactPoint":[],"cpvType":"72212500-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545423,"name":"Divu digitālu interaktīvu 3D zemūdens ģeoloģisko objektu modeļu un digitālā izglītojošā risinājuma izstrāde un sagatavošana publicēšanai tīmekļa vidē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"Kopējā viszemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"nolikuma prasībām un tehniskajai specifikācijai atbilstošs saimnieciski visizdevīgākais piedāvājums, ņemot vērā kopējo viszemāko cenu EUR bez PVN"}],"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":336015,"winners":[{"id":582240,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8980,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697725,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"41203072801","name":"Sabiedrība ar ierobežotu atbildību \"Cita Telpa\"","websiteURI":"","street":"Ogres nov.,  Rožu iela 28","city":"Ogre","postCode":"LV-5001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23052],"title":"Par divu digitālu interaktīvu 3D zemūdens ģeoloģisko objektu modeļu un digitālā izglītojošā risinājuma izstrāde un sagatavošana publicēšanai tīmekļa vidē","identifier":"8-4/LL-00244/3","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177625","durationEndDate":"06/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Divu digitālu interaktīvu 3D zemūdens ģeoloģisko objektu modeļu un digitālā izglītojošā risinājuma izstrāde un sagatavošana publicēšanai tīmekļa vidē","mainNatureType":"services","additionalInformation":"Plānotais pakalpojuma izpildes termiņš 90 (deviņdesmit) kalendārās dienas no līguma noslēgšanas dienas","procurementIdentifier":"KPR 2026/10","additionalProcurementTypeCode":null},"identifier":"35ccd3dd-6681-4d09-83c6-3bbfe569e2d8","procurementProcedureIdentifier":"d7dd7a97-5e96-44bd-bbfa-20f3ea05305b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Kurzemes plānošanas reģions","role":"buyer","type":["pil"],"choice":"1","street":"Valguma iela 4A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90002183562","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.kurzemesregions.lv/lv/sakums/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/673","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Valguma iela 4A, Rīga, LV-1048","telephone":"+37167331492","electronicMail":"pasts@kurzemesregions.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":"8980.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdzēsēju glābēju speciālo līdzekļu (aizsargķivere, aizsargķiveres pasega, aizsargcimdi, speciālā josta ar karabīni un speciālais aizsargtērps) piegāde uz diviem gadiem","contactPoint":{"id":22160,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1032750","isDefault":false,"telephone":"+37128741486","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35113400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/29"},"identifier":"e815e06f-c603-4bf9-9e91-d2f10b0ad41c","procurementProcedureIdentifier":"b244b4a8-5c67-4a09-941c-122665d20fe5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":292124,"uuid":"7ac2b1d0-539f-4dbb-b4af-9073c8860807","winners":[{"id":504831,"uuid":"5f901cd7-1be2-40cd-b365-1df3796eb5de","lotId":474305,"winnerType":"person","tenderValue":"2420.00","businessParty":[{"name":"VIKING Life-Saving Equipment A/S","companyId":"DK15016213","countryCode":"DNK","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Ugunsdzēsēju aizsargtērpi darbam mežā","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/229","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Būvprojekta izstrāde pašvaldības ceļa C-27 \"Eži-Lakati-Getliņi\" seguma uzlabošanai","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"71000000-8","additionalCpvType":["71322000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181789","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/181789","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":545424,"name":"Būvprojekta izstrāde pašvaldības ceļa C-27 \"Eži-Lakati-Getliņi\" seguma uzlabošanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde pašvaldības ceļa C-27 \"Eži-Lakati-Getliņi\" seguma uzlabošanai","mainNatureType":"services","additionalInformation":"","procurementIdentifier":"SNP 2026/63","additionalProcurementTypeCode":null},"identifier":"bf29be13-2863-423c-aa41-52bbdfdf7761","procurementProcedureIdentifier":"321a222b-dc07-410c-90ac-8c7edf1d726d","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":"Mēbeļu piegāde Daugavpils valstspilsētas pašvaldības “Sociālais dienests\" vajadzībām","contactPoint":{"id":1098,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"39100000-3","additionalCpvType":["39121200-8","39141300-5","39143121-0","39143110-0","39110000-6","39131000-9","39151100-6","33192100-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074638"],"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":545415,"name":"Koka karkasa mēbeļu piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","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 (bez PVN), Nolikuma 77.punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"15680.00","frameworkAgreement":"none","tenderValueHighest":"47329.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336007,"winners":[{"id":582232,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18433.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697721,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003586202","name":"Sabiedrība ar ierobežotu atbildību \"NV STILS\"","websiteURI":"","street":"Kandavas iela 4 - 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par koka karkasa mēbeļu piegādi Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","identifier":"DPPISD/2026/2.-2.1/225","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176550","durationEndDate":"07/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545416,"name":"Metāla karkasa mēbeļu piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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 (bez PVN), Nolikuma 77.punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"8445.00","frameworkAgreement":"none","tenderValueHighest":"16850.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336010,"winners":[{"id":582235,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8445,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697719,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503077494","name":"SIA \"Nerita Pro\"","websiteURI":"","street":"Andreja Pumpura iela 50","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par metāla karkasa mēbeļu piegādi Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","identifier":"DPPISD/2026/2.-2.1/226","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176550","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545417,"name":"Dīvānu piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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 (bez PVN), Nolikuma 77.punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1705.00","frameworkAgreement":"none","tenderValueHighest":"3950.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":3,"contracts":[{"id":336011,"winners":[{"id":582236,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1705,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697723,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503077494","name":"SIA \"Nerita Pro\"","websiteURI":"","street":"Andreja Pumpura iela 50","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par dīvānu piegādi Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","identifier":"DPPISD/2026/2.-2.1/227","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176550","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545418,"name":"Metāla gultu piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN), Nolikuma 77.punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2480.40","frameworkAgreement":"none","tenderValueHighest":"3400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":4,"contracts":[{"id":336012,"winners":[{"id":582237,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2480.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697720,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203408040","name":"Sabiedrība ar ierobežotu atbildību \"ERGO VIDE\"","websiteURI":"","street":"Siguldas nov.,  Stacijas iela 16","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par metāla gultu piegādi Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","identifier":"DPPISD/2026/2.-2.1/228","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176550","durationEndDate":"07/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545420,"name":"Metāla aprūpes gultu ar matračiem piegāde Daugavpils valstspilsētas pašvaldības iestādes “Sociālais dienests” Daugavpils sociālās aprūpes centram”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/08/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (bez PVN), Nolikuma 77.punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"21280.00","frameworkAgreement":"none","tenderValueHighest":"21280.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":{}},{"id":545421,"name":"Funkcionālo gultu piegāde Daugavpils valstspilsētas pašvaldības iestādes “Sociālais dienests” Daugavpils sociālās aprūpes centram","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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 (bez PVN), Nolikuma 77.punkts","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu, Konkursa nolikuma un Tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts piedāvājums ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"13547.00","frameworkAgreement":"none","tenderValueHighest":"22977.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":7,"contracts":[{"id":336013,"winners":[{"id":582238,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13547,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697722,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003012251","name":"Akciju sabiedrība \"Protezēšanas un ortopēdijas centrs\"","websiteURI":"","street":"Pērnavas iela 62","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par funkcionālo gultu piegādi Daugavpils valstspilsētas pašvaldības iestādes “Sociālais dienests” Daugavpils sociālās aprūpes centram","identifier":"DPPISD/2026/2.-2.5/224","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176550","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mēbeļu piegāde Daugavpils valstspilsētas pašvaldības “Sociālais dienests\" vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/136","additionalProcurementTypeCode":null},"identifier":"0f48ae85-feb8-4bd0-80db-177c18c2162c","procurementProcedureIdentifier":"1f2573a3-ef32-4eaa-9d4b-7a1e81a24595","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"44610.65"}}},"clonedFrom":null,"draftContract":[]},{"name":"Paskaidrojuma raksta izstrāde objektam \"Fasādes apdares atjaunošana ēkām  Slimnīcas ielā 1 un Slimnīcas ielā 1A un autoruzraudzība","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8"],"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":"2024.un 2025.gadā SIA “VB projekti” (reģ.Nr. 40103533911) veica paskaidrojuma rakstu izstrādi un autoruzraudzību slimnīcas jaunā korpusa, vecā korpusa un saimniecības korpusa daļas fasādes apdares vienkāršotai atjaunošanai. Par cik nepieciešams pabeigt  saimniecības korpusa fasādes apdares atjaunošanu, kā arī morga ēkas vienkāršotu atjaunošanu, kas ir viena kopēja projekta daļa, nepieciešams lai to veic viens un tas pats pakalpojuma sniedzējs. Līdz ar to uz Cenu aptauju tiek uzaicināts SIA “VB projekti”.    ","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545414,"name":"Paskaidrojuma raksta izstrāde objektam \"Fasādes apdares atjaunošana ēkām  Slimnīcas ielā 1 un Slimnīcas ielā 1A un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Atbilstība un cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība un cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1, Slimnīcas iela 1A","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C"},"duration":[],"tenderingProcess":{"tenderValueLowest":"9800.00","frameworkAgreement":"none","tenderValueHighest":"9800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":[{"id":336008,"winners":[{"id":582233,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697703,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103533911","name":"Sabiedrība ar ierobežotu atbildību \"VB projekti\"","websiteURI":"","street":"Ogres nov.,  Upes iela 6 - 1","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22568],"title":"Līgums par paskaidrojuma raksta izstrādi objektam “Fasādes apdares atjaunošana ēkām Slimnīcas ielā 1 un Slimnīcas ielā 1A”","identifier":"ORS, 2026/17/30","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/176277","durationEndDate":"05/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336009,"winners":[{"id":582234,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697704,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103533911","name":"Sabiedrība ar ierobežotu atbildību \"VB projekti\"","websiteURI":"","street":"Ogres nov.,  Upes iela 6 - 1","city":"Lielvārde","postCode":"LV-5070","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22568],"title":"Par autoruzraudzību objektos Slimnīcas ielā 1 un Slimnīcas ielā 1A","identifier":"ORS, 2026/17/115","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/176277","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":{"description":"Paskaidrojuma raksta izstrāde objektam \"Fasādes apdares atjaunošana ēkām  Slimnīcas ielā 1 un Slimnīcas ielā 1A un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ORS, 2026/17","additionalProcurementTypeCode":null},"identifier":"5f9976e5-d493-44a6-959c-cf0772a5de2f","procurementProcedureIdentifier":"ef4c7ad5-c65e-4868-acd5-fd505707d049","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"9800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas un medicīnas palīgmateriālu, piederumu un ierīču iegāde – 9.kārta","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":"Ir beidzies Vispārīgās Vienošanās Nr.3-L-1/596/2023 10.1.punktā noteiktais maksimālais Vienošanās darbības termiņš","procurementIdentifier":"RSU 2022/187/AK"},"identifier":"9140fcbf-0b11-40a3-b423-1712327f6294","procurementProcedureIdentifier":"ce414084-a4c1-47b3-a0f8-bca2fea2b54d","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":122046,"uuid":"424ff989-088e-4bcf-a05e-f8fb1203058f","winners":[{"id":131039,"uuid":"bf08b191-220f-45cf-8582-2506eb482036","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":131040,"uuid":"ad14d034-946c-42be-b0f3-604eb9ff170b","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":131041,"uuid":"ae61a561-c521-41fa-b2b6-80482bd214eb","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":131042,"uuid":"3cf3511f-ebed-4a7f-8fd4-4429dd6ae987","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":131043,"uuid":"ede4d759-0c08-4401-a5b6-a1ed7f7e1f92","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":131044,"uuid":"73a1f898-d59b-457b-8888-c21f0ccecfa9","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","companyId":"40103206925","countryCode":"LVA","isNaturalPerson":false}]},{"id":131045,"uuid":"146789be-be49-4d45-8d35-5d51bbf91a2e","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DOMA\"","companyId":"40003003704","countryCode":"LVA","isNaturalPerson":false}]},{"id":131046,"uuid":"15341934-b01d-460d-aa86-6eccdb1d6ee8","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":131047,"uuid":"45244e6d-ef0b-44d0-b3da-78dedeabc21f","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":131048,"uuid":"618f7497-8f49-4dbc-bcc1-ca51b60398f1","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":131049,"uuid":"98aad77f-218d-4da3-ad91-8d46daedf372","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]},{"id":131050,"uuid":"dd703199-abd4-4970-90e3-232c1d1f45e8","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]},{"id":133127,"uuid":"181e6126-0ab5-4f20-b6fb-849ec3e7042d","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":133178,"uuid":"71fccd16-0e51-4947-b55e-04d41297b81c","lotId":27235,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"Dažādi laboratorijas un medicīnas palīgmateriāli, piederumi un ierīces – Nr.1","durationEndDate":"28/09/2026","durationStartDate":"01/04/2026","contractIdentifier":"RSU 2022/187/AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana, pielietojot ilgtspējīgas būvniecības metodes","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 2025/13"},"identifier":"b38ce8e1-5a25-4a22-8b25-ea5946f446df","procurementProcedureIdentifier":"1198189f-b816-40a1-9435-a0d394f3f601","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":276695,"uuid":"0ed3c18e-8510-471f-95c8-887667953857","winners":[{"id":474506,"uuid":"a0ae1fa0-a2db-4a3c-82a8-0a92cc67c274","lotId":452072,"winnerType":"person","tenderValue":"103083.70","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A & K BŪVE\"","companyId":"50103671051","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Līgums izpildīts par summu 104844.23 EUR, bet ieturēts līgumsods 1760.53 EUR par termiņa kavējumu "}],"buyerList":[22994],"contractTitle":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana, pielietojot ilgtspējīgas būvniecības metodes","durationEndDate":"20/04/2026","durationStartDate":null,"contractIdentifier":"DMV-25-236-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"JPS 2026/30SP","contactPoint":{"id":39449,"name":"Ludmila Kudrjavceva","noticeId":"1094556","isDefault":false,"telephone":"+37167783571","electronicMail":"ludmila.kudrjavceva@jpslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183722","deadlineTimeComment":"26/10/2026"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Nosaukums un ID numurs kļūdains","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":null},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183722"},"lots":{},"procurementProject":{"description":"Medicīnas tehnoloģiju iegāde II","mainNatureType":"supplies","additionalInformation":null},"identifier":"d80ec0f0-1301-4d15-8a69-bfae03948af8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","type":["pil"],"street":"Brīvības bulv.6","nutsCode":"LV009","postCode":"LV-3002","department":null,"endPointId":null,"identifier":"41703007038","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jpslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/337","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37167783571","electronicMail":"dace.baltina@jpslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"5cf84dce-dcb6-4a8d-bb52-0678d3f60d14","noticeType":"pil-discussion","formVersion":12,"procurementProcedureIdentifier":""},"draftContract":[]},{"name":"Lāzertehnoloģiju pakalpojumu nodrošināšana projekta OSI_PIP_BioPhoT-2025/2-0039 pētniecisko aktivitāšu īstenošanai","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"73120000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/12"},"identifier":"33249e03-82c8-4c66-bcf3-4cd89b91ddd6","procurementProcedureIdentifier":"12a87cf3-0cc6-4957-8caf-f41ad0840248","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"choice":"1","street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319015,"uuid":"15014ba6-7cb9-44fc-a33c-0667f97504b3","winners":[{"id":557718,"uuid":"434ea34e-6838-4713-8471-be9dcdda41ec","lotId":504087,"winnerType":"person","tenderValue":"24500","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R4ST\"","companyId":"40203646773","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"Uzņēmuma līgums par lāzertehnoloģiju pakalpojumu nodrošināšanu projekta OSI_PIP_BioPhoT-2025/2-0039 pētniecisko aktivitāšu īstenošanai","durationEndDate":"30/09/2026","durationStartDate":null,"contractIdentifier":"CFI/L-26-028","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Daudzfunkcionāla atomspēku mikroskopa piegāde","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"38514200-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/2"},"identifier":"e9746d9d-1fc0-42a3-b10b-89c593288786","procurementProcedureIdentifier":"23e67b0f-81f3-48b2-94dd-638cd3945f42","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315772,"uuid":"2be788bc-2cc5-433a-a773-8930ad9deeca","winners":[{"id":551413,"uuid":"74ab0b41-b8f1-4e9d-954c-0ad052d0b992","lotId":497860,"winnerType":"person","tenderValue":"159000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARMGATE\"","companyId":"50003208531","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"PIEGĀDES LĪGUMS","durationEndDate":"17/06/2026","durationStartDate":null,"contractIdentifier":"CFI/L-26-015","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"JPS 2026/30SP","contactPoint":{"id":39446,"name":"Ludmila Kudrjavceva","noticeId":"1094551","isDefault":false,"telephone":"+37167783571","electronicMail":"ludmila.kudrjavceva@jpslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183722","deadlineTimeComment":"26/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183722"},"lots":{},"procurementProject":{"description":"Medicīnas tehnoloģiju iegāde II","mainNatureType":"supplies","additionalInformation":null},"identifier":"5cf84dce-dcb6-4a8d-bb52-0678d3f60d14","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","type":["pil"],"street":"Brīvības bulv.6","nutsCode":"LV009","postCode":"LV-3002","department":null,"endPointId":null,"identifier":"41703007038","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jpslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/337","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37167783571","electronicMail":"dace.baltina@jpslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Modificētu metāla vijumu (wire grid) polarizācijas filtru izgatavošana","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"38623000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/10/SP"},"identifier":"4417ddb9-fc88-4e72-8f4f-c2123ac551ad","procurementProcedureIdentifier":"d4c75c40-a09b-42b0-a145-f88ed8043d14","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315009,"uuid":"2fc1f774-a923-417c-a733-2b96df1a89fd","winners":[{"id":550387,"uuid":"f118491e-357d-446a-aef4-b696e670514c","lotId":496366,"winnerType":"person","tenderValue":"35570","businessParty":[{"name":"CSEM Centre Suisse d’Electronique et de Microtechnique SA","companyId":"CH 645.1.000.563 9","countryCode":"CHE","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"Manufacturing of wire grid polarizers, for prototyping and later possibly upscaling","durationEndDate":"02/10/2026","durationStartDate":null,"contractIdentifier":"OT01CSEM15AU23N Quotation concerning project 3316-IN.101030 WP3&4","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pašvaldībai piederošu neizīrētu dzīvokļu remontdarbi","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 2024/98"},"identifier":"bbc6be9f-51d9-4e6e-92cb-7be8f5d4d624","procurementProcedureIdentifier":"33e3c02e-7431-48e7-9325-2e59e6f90a3d","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":257929,"uuid":"d0487b6d-1f6c-4706-a495-d3014e14f651","winners":[{"id":434391,"uuid":"58736000-1f2d-4aad-9502-4217e38fe36c","lotId":425516,"winnerType":"person","tenderValue":"487735.04","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KUUM\"","companyId":"40103198971","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Līgums izpildīts par summu 489735.04 EUR, bet ieturēts līgumsods 2000.00 EUR par termiņa kavējumu "}],"buyerList":[22994],"contractTitle":"Par pašvaldībai piederošu neizīrētu dzīvokļu remontdarbiem – SIA “Rīgas namu pārvaldnieks” pārvaldīšanā esošajos dzīvokļos (6.daļa)","durationEndDate":"23/03/2026","durationStartDate":null,"contractIdentifier":"DMV-25-137-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Automobiļu tehniskās apkopes un remonta pakalpojumi","contactPoint":[],"cpvType":"50112100-4","additionalCpvType":["50112200-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545408,"name":"Balvi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","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":"Saimnieciski visizdevīgākais piedāvājums vērtējot cenu, kur piedāvājumu salīdzināšanai un izvērtēšanai tiks izmantotas tikai izmaksas (cena)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Balvi"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":[{"id":336006,"winners":[{"id":582231,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697700,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403010451","name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","websiteURI":"","street":"Balvu nov.,  Partizānu iela 49","city":"Balvi","postCode":"LV-4501","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93677],"title":"Automobiļu tehniskās apkopes un remonta pakalpojumi","identifier":"LRP 2026/24-6","conclusionDate":"25/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178914","durationEndDate":"24/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Automobiļu tehniskās apkopes un remonta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LRP 2026/24","additionalProcurementTypeCode":null},"identifier":"4fb02e23-7cdd-4e98-b0f5-1a08d5effd14","procurementProcedureIdentifier":"b0ecb102-b73f-4cb5-8d8b-3a7ce432d65d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automobiļu tehniskās apkopes un remonta pakalpojumi","contactPoint":[],"cpvType":"50112100-4","additionalCpvType":["50112200-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545402,"name":"Cēsis","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","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":"Saimnieciski visizdevīgākais piedāvājums vērtējot cenu, kur piedāvājumu salīdzināšanai un izvērtēšanai tiks izmantotas tikai izmaksas (cena)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Cēsis"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":336005,"winners":[{"id":582230,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697699,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103007963","name":"Sabiedrība ar ierobežotu atbildību \"SINHRO-C\"","websiteURI":"","street":"Cēsu nov.,  Vilku iela 1","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93677],"title":"Automobiļu tehniskās apkopes un remonta pakalpojumi","identifier":"LRP 2026/24-4","conclusionDate":"28/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178914","durationEndDate":"27/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Automobiļu tehniskās apkopes un remonta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LRP 2026/24","additionalProcurementTypeCode":null},"identifier":"15bb282f-5010-41d1-aa00-c6e0420d5746","procurementProcedureIdentifier":"b0ecb102-b73f-4cb5-8d8b-3a7ce432d65d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Automobiļu tehniskās apkopes un remonta pakalpojumi","contactPoint":[],"cpvType":"50112100-4","additionalCpvType":["50112200-5"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545395,"name":"Ventspils","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","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":"Saimnieciski visizdevīgākais piedāvājums vērtējot cenu, kur piedāvājumu salīdzināšanai un izvērtēšanai tiks izmantotas tikai izmaksas (cena)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ventspils"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336003,"winners":[{"id":582228,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697697,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003923821","name":"Sabiedrība ar ierobežotu atbildību \"Favorit West\"","websiteURI":"","street":"Valgales iela 2A","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93677],"title":"Automobiļu tehniskās apkopes un remonta pakalpojumi","identifier":"LRP 2026/24-3","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178914","durationEndDate":"30/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Automobiļu tehniskās apkopes un remonta pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LRP 2026/24","additionalProcurementTypeCode":null},"identifier":"36d40d65-3b3e-4e23-b62e-8c06dcc321a6","procurementProcedureIdentifier":"b0ecb102-b73f-4cb5-8d8b-3a7ce432d65d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","contactPoint":{"id":39444,"name":"Anta Holste","noticeId":"1094544","isDefault":false,"telephone":"+37167012202","electronicMail":"anta.holste@riga.lv"},"cpvType":"45233120-6","additionalCpvType":["45231400-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1075268"],"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":545393,"name":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","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":"749948.37","frameworkAgreement":"none","tenderValueHighest":"953982.18","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336004,"winners":[{"id":582229,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":749948.37,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697698,"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":[23055],"title":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objekti)","identifier":"AMD-26-6919-lī","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175372","durationEndDate":"06/12/2026","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":"Gājēju pāreju ar papildu apgaismojumu izbūve (12 objektos)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AMD 2026/49","additionalProcurementTypeCode":null},"identifier":"4622f905-d705-46d5-a78f-0dfd6f4379c3","procurementProcedureIdentifier":"ea586ff7-23cc-4453-a528-6ca79eb79a62","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"749948.37"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas un citu transportlīdzekļu ekspluatācijai nepieciešamo preču un pakalpojumu iegāde Rīgas Valsts tehnikuma vajadzībām","contactPoint":{"id":314,"name":"Rīgas Valsts tehnikums","noticeId":null,"isDefault":true,"telephone":"+37126128169","electronicMail":"kanceleja@rvt.lv"},"cpvType":"09000000-3","additionalCpvType":["09100000-0"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183714","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/183714","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":545400,"name":"Degvielas un citu transportlīdzekļu ekspluatācijai nepieciešamo preču un pakalpojumu iegāde Rīgas Valsts tehnikuma vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"},{"winnerCriterionName":"Tuvākās DUS attālums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"},{"winnerCriterionName":"DUS skaits ar norēķināšanos pie sūkņa 24/7","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"}],"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":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Degvielas un citu transportlīdzekļu ekspluatācijai nepieciešamo preču un pakalpojumu iegāde Rīgas Valsts tehnikuma vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVT 2026/15","additionalProcurementTypeCode":null},"identifier":"30af54d8-7ac6-4675-9f6f-b41e52558645","procurementProcedureIdentifier":"f03ce63b-a18f-4b95-a47a-d800a37fbd3a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Valsts tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Kr. Valdemāra iela 1C","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000281996","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rvt.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22153","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Valsts tehnikums","telephone":"+37126128169","electronicMail":"kanceleja@rvt.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 apkope un remonts","contactPoint":{"id":35917,"name":"TOS","noticeId":null,"isDefault":false,"telephone":"+37167399244","electronicMail":"harijs.eglitis@tos.lv"},"cpvType":"50730000-1","additionalCpvType":["42514310-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183711","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/183711","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":545388,"name":"Ventilācijas iekārtu apkope un remonts","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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar prasībām"}],"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":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas iekārtu apkope un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2026/43MP","additionalProcurementTypeCode":["supplies"]},"identifier":"1607d93c-740b-4a00-b4a4-c12978cac403","procurementProcedureIdentifier":"abdf1a79-dd20-4819-a9ae-3f9b84b104be","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Šķēršļu iegāde transporta kustības kavēšanai","contactPoint":{"id":24420,"name":"Līga Pudāne","noticeId":"1041119","isDefault":false,"telephone":"+37126151803","electronicMail":"Liga.Pudane@valic.gov.lv"},"cpvType":"34928000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/042/TN-P-AK"},"identifier":"873c75d1-7252-4950-a23c-72aaa426d7ca","procurementProcedureIdentifier":"80c0aee5-0059-4fde-95c5-c205d66f1f4e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-acq","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297916,"uuid":"38082639-624a-44fd-bb10-83ebd6c30000","winners":[{"id":517656,"uuid":"aeafdef1-9597-45bc-9afd-cf8114e1e374","lotId":481989,"winnerType":"person","tenderValue":"346871.73","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Salenieku Bloks\"","companyId":"55403016561","countryCode":"LVA","isNaturalPerson":false}]},{"id":517657,"uuid":"a05fde92-bbc2-4bcc-9dc1-c79a218ffc77","lotId":481989,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"“Gelmesta” UAB","companyId":"281324460","countryCode":"LTU","isNaturalPerson":false}]},{"id":517658,"uuid":"bf34bee3-1407-4a02-9805-aed61bf2085b","lotId":481989,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"PREfabrica\"","companyId":"50203127801","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[103643],"actualWinners":[[]],"contractTitle":"“Šķēršļu iegāde transporta kustības kavēšanai” Iepirkuma priekšmeta 3. daļā “Dzelzsbetona piramīdu “Pūķa zobi” iegāde”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VALIC Nr. VALIC/2026-3","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Individuālā ekipējuma iegāde","contactPoint":{"id":24121,"name":"Oksana Rutka","noticeId":"1040086","isDefault":false,"telephone":"+37129259037","electronicMail":"oksana.rutka@valic.gov.lv"},"cpvType":"35810000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2024/072/EN-P-AK"},"identifier":"848a570c-6171-4fdc-9fee-a066d1ddf7fb","procurementProcedureIdentifier":"a7d1d68d-df9d-45a3-b502-55b86d61de7d","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297480,"uuid":"6feb1576-a48a-4689-be76-67e841955b33","winners":[{"id":515851,"uuid":"931ba4fa-143a-4854-8ab3-178192178f90","lotId":481249,"winnerType":"person","tenderValue":"24042.94","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Purnavu muiža\"","companyId":"40103160117","countryCode":"LVA","isNaturalPerson":false}]},{"id":515852,"uuid":"ed240761-675a-4af4-93ba-f4258fe334ad","lotId":481249,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"VEFabrika\"","companyId":"44103059378","countryCode":"LVA","isNaturalPerson":false}]},{"id":515853,"uuid":"d5cedf6b-bf26-4dbe-a40a-9874377f4765","lotId":481249,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arsenal LV\"","companyId":"40103297623","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[103643],"contractTitle":"Par individuālā ekipējuma iegādi  iepirkuma priekšmeta 1. daļā “Binoklis 7x50 JC”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VALIC/2026-21","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Luksoforu sistēmas pārbūve Lielā prospekta un Lāčplēša ielu krustojumā, Ventspilī","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.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":"VKP 2026/015A"},"identifier":"fcb9df0f-549a-446e-9974-069bd6525a9c","procurementProcedureIdentifier":"774fb394-0a70-44c6-a10e-58b4d773ad38","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316704,"uuid":"66d28ead-767a-4a26-ae48-f5a16cb25ea2","winners":[{"id":554029,"uuid":"722d736e-653d-4682-a320-55e293c72fc2","lotId":499398,"winnerType":"person","tenderValue":"117159.15","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VOLTS-1\"","companyId":"51203003591","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Izslēgtie darbi par kopējo summu EUR 1497,96, ieslēgtie papildus darbi par kopējo summu EUR 737,60."}],"buyerList":[22900],"contractTitle":"Luksoforu sistēmas pārbūve Lielā prospekta un Lāčplēša ielu krustojumā, Ventspilī”","durationEndDate":"08/10/2026","durationStartDate":null,"contractIdentifier":"VKP 2026/015A/145 B","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dabiskās ventilācijas kanālu un dūmvadu tehniskā stāvokļa pārbaude un tīrīšana daudzdzīvokļu dzīvojamās mājās","contactPoint":{"id":39440,"name":"iepirkumi@vilkme.lv","noticeId":"1094531","isDefault":false,"telephone":"+37129377783","electronicMail":"iepirkumi@vilkme.lv"},"cpvType":"90915000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183699","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 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183699","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":545384,"name":"Dabiskās ventilācijas kanālu un dūmvadu tehniskā stāvokļa pārbaude un tīrīšana daudzdzīvokļu dzīvojamās mājās","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":"Cena EUR (bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dabiskās ventilācijas kanālu un dūmvadu tehniskā stāvokļa pārbaude un tīrīšana daudzdzīvokļu dzīvojamās mājās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VILKME 2026/5","additionalProcurementTypeCode":null},"identifier":"85cc6788-d747-404a-a519-402a6e77162c","procurementProcedureIdentifier":"1393e297-8578-4e58-9709-c3c7ac117948","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":null,"draftContract":[]},{"name":"Dušas čību iegāde","contactPoint":{"id":25735,"name":"Ieva Ozoliņa","noticeId":"1045815","isDefault":false,"telephone":"+37129377194","electronicMail":"ieva.ozolina@valic.gov.lv"},"cpvType":"18810000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2025/105/EN-P-AK"},"identifier":"efd46972-422f-4802-bc19-15c424ae03f1","procurementProcedureIdentifier":"956a828a-b69f-4f6d-a027-090695ddc9b1","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301070,"uuid":"8ed1ceb7-8878-46e3-9070-769659707e1d","winners":[{"id":523107,"uuid":"82639a68-d85a-4906-8802-38a04dc63320","lotId":487033,"winnerType":"person","tenderValue":"11712.80","businessParty":[{"name":"SIA Rollers and Skis","companyId":"40203505168","countryCode":"LVA","isNaturalPerson":false}]},{"id":523108,"uuid":"7fa51d33-fc6b-47cc-a239-fff1ed0716de","lotId":487033,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"INTRAD\"","companyId":"40003073580","countryCode":"LVA","isNaturalPerson":false}]},{"id":523109,"uuid":"fe3506f0-6acc-4ef6-9a57-870a56c678a5","lotId":487033,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Būvalts R\"","companyId":"50003726211","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[103643],"contractTitle":"Vispārīgā vienošanās  par dušas čību piegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VALIC/2026-56","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Medicīnisko mēbeļu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv"},"lots":{},"procurementProject":{"description":"Medicīnisko mēbeļu iegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"5e6edec0-3711-495a-9c5d-460447564dac","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Slimnīcas ēkas (vecā korpusa) jumta seguma nomaiņa","contactPoint":{"id":784,"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","noticeId":null,"isDefault":true,"telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Slimnīcas ēkas (vecā korpusa) jumta seguma nomaiņa","additionalInformation":null,"procurementIdentifier":"MNP SIA MS 2025/32/AK"},"identifier":"c785af7a-22e1-4365-8adf-abd7efb0f09e","procurementProcedureIdentifier":"8ce65283-1f0e-48ab-8a27-92142e003550","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldības SIA “Madonas slimnīca”","role":"buyer","type":["pil"],"street":"Rūpniecības iela 38","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"","identifier":"40003356507","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.madonasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/524","authorityActivity":"health","defaultContactPoint":{"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ilgstoši nelabvēlīgi meteoroloģiskie apstākļi jumta darbu veikšanai, dokumentācijas saskaņošanas process, jumta seguma ražošanas un piegādes termiņš","modificationReasonDescription":"Grozīts izpildes termiņš"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317471,"uuid":"4a51e3e3-6e35-42db-8962-7bf0a19739db","winners":[{"uuid":"c9cf4277-f908-43c7-89f6-5de4dd142ca6","lotId":500660,"winnerType":"person","tenderValue":"226551.31","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"RISE JE\"","street":"Hospitāļu iela 43 - 1","postCode":"LV-1013","companyId":"40103228176","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":[93628],"unpublished":[],"contractTitle":"Par darbu izpildi objektā Madonas novada pašvaldības SIA „Madonas slimnīca”, Rūpniecības ielā 38, Madonā, Madonas novadā, LV 4801,  slimnīcas ēkas (vecā korpusa) jumta seguma nomaiņa","durationEndDate":"27/11/2026","durationStartDate":"","contractIdentifier":"25/5.28/2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/04/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"MTL konteineru iegāde","contactPoint":{"id":706,"name":"Ligita Jokste-Bogdanova","noticeId":null,"isDefault":false,"telephone":"+371 26370941","electronicMail":"ligita.jokste@valic.gov.lv"},"cpvType":"44613400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2023/012/EN-P-AK"},"identifier":"317d9e18-9b84-4f75-af90-b808c36ad42c","procurementProcedureIdentifier":"64eee63a-6ee6-4607-b873-5519a43d7fbb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254508,"uuid":"455b2248-195c-4ca1-899d-fee0e3687b99","winners":[{"id":427663,"uuid":"bcafdb6d-8510-4cbd-a774-dff22c5d3ec6","lotId":418808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Modul\"","companyId":"40103174460","countryCode":"LVA","isNaturalPerson":false}]},{"id":427664,"uuid":"1027d925-d7d4-41fb-9c9f-805ab3c33014","lotId":418808,"winnerType":"person","tenderValue":"8167.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GPower\"","companyId":"40103327631","countryCode":"LVA","isNaturalPerson":false}]},{"id":427665,"uuid":"d44a557a-1f68-486c-902b-c10401e5847b","lotId":418808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RAE LV\"","companyId":"40103973547","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[103643],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par MTL konteineru iegādi iepirkuma priekšmeta 2. daļā “10 pēdu MTL konteiners ar klimata kontroli”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VALIC/2025-179","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"MTL konteineru iegāde","contactPoint":{"id":706,"name":"Ligita Jokste-Bogdanova","noticeId":null,"isDefault":false,"telephone":"+371 26370941","electronicMail":"ligita.jokste@valic.gov.lv"},"cpvType":"44613400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2023/012/EN-P-AK"},"identifier":"c0d7839b-6f4f-44b0-96e5-20f15049f451","procurementProcedureIdentifier":"64eee63a-6ee6-4607-b873-5519a43d7fbb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254503,"uuid":"fe057920-469e-4262-8d0f-d37c21549048","winners":[{"id":427666,"uuid":"f44bbc09-5408-4d76-9a03-3ab06d3f6b1f","lotId":418968,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Modul\"","companyId":"40103174460","countryCode":"LVA","isNaturalPerson":false}]},{"id":427667,"uuid":"95ce6314-730c-4ec1-9034-af996b94a963","lotId":418968,"winnerType":"person","tenderValue":"278239.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GPower\"","companyId":"40103327631","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[103643],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par MTL konteineru iegādi  iepirkuma priekšmeta 3. daļā “20 pēdu MTL konteiners”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VALIC/2025-178","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"MTL konteineru iegāde","contactPoint":{"id":706,"name":"Ligita Jokste-Bogdanova","noticeId":null,"isDefault":false,"telephone":"+371 26370941","electronicMail":"ligita.jokste@valic.gov.lv"},"cpvType":"44613400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2023/012/EN-P-AK"},"identifier":"c635ad92-22ed-40be-a002-4ad6142e6fa3","procurementProcedureIdentifier":"64eee63a-6ee6-4607-b873-5519a43d7fbb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":254509,"uuid":"dfc3767e-08e3-4ff6-8eac-e9c3e564def4","winners":[{"id":427684,"uuid":"ca20c0f9-e443-49bc-8ef6-8cabd68feebf","lotId":419002,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arete Technologies\"","companyId":"40003382374","countryCode":"LVA","isNaturalPerson":false}]},{"id":427685,"uuid":"a3ddaa20-3620-4ebb-8509-8e6efc8fd7c3","lotId":419002,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RAE LV\"","companyId":"40103973547","countryCode":"LVA","isNaturalPerson":false}]},{"id":427686,"uuid":"c0aad86c-533e-428d-a0db-c29ac9b4aaa1","lotId":419002,"winnerType":"person","tenderValue":"697504.50","businessParty":[{"name":"SIA \"Modul\"","companyId":"40103174460","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[103643],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par MTL konteineru iegādi  iepirkuma priekšmeta 4. daļā “20 pēdu MTL konteiners ar klimata kontroli”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VALIC/2025-177","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Viedā robotu kompleksa industriālā prototipa izstrāde un piegāde","contactPoint":{"id":39438,"name":"Mareks Cišeiko","noticeId":"1094521","isDefault":false,"telephone":"+37129153811","electronicMail":"cisheiko@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":545380,"name":"Viedā robotu kompleksa industriālā prototipa izstrāde un piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"CFLA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Kompetenču centri","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Gustava Zemgala gatve 77","placePerformancePostalCode":"LV-1039","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336000,"winners":[{"id":582225,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":399500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697691,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40203085544","name":"Sabiedrība ar ierobežotu atbildību \"Italian Machinery Association\"","websiteURI":"","street":"Voleru iela 2","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"Nav","conclusionDate":"09/10/2026","url":null,"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}]}],"procurementProject":{"note":null,"description":"Viedā robotu kompleksa industriālā prototipa izstrāde un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"30072026","additionalProcurementTypeCode":null},"identifier":"5baf3e5a-9106-407c-83e8-16c5baab7ff4","procurementProcedureIdentifier":"7b797f6a-f2df-4c8f-8002-5e86896f8686","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Industrek\"","role":null,"type":["mk104"],"street":"Voleru iela 2","nutsCode":"LV00A","postCode":"LV-1007","department":"","endPointId":null,"identifier":"40203230251","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Mareks Cišeiko","telephone":"+37129153811","electronicMail":"cisheiko@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":"399500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Audio un audiovizuālo (video) materiālu izstrādes pakalpojumi","contactPoint":{"id":569,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060862","electronicMail":"ieva.kantika@rsu.lv"},"cpvType":"92111000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojums par 2026. gada 3.ceturksnī (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/962/2025 ietvaros izpildītiem līgumiem.","procurementIdentifier":"RSU 2025/181/AP"},"identifier":"2fdd3eeb-5999-465d-9cf4-f9c6ce7b841a","procurementProcedureIdentifier":"fb7d2897-df88-4802-a568-1c6c56024bef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":291500,"uuid":"eb1b1573-a537-411e-bfcf-01d2adad481a","winners":[{"id":503910,"uuid":"0b4d283d-c027-4f5c-afa3-205b384d74ad","lotId":473538,"winnerType":"person","tenderValue":"1090.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DIGI MEDIA\"","companyId":"40103855362","countryCode":"LVA","isNaturalPerson":false}]},{"id":503911,"uuid":"4bbe0ba7-749f-49a4-80d9-3206040794a6","lotId":473538,"winnerType":"person","tenderValue":"495.00","businessParty":[{"name":"SIA \"Re MEDIA\"","companyId":"44103061809","countryCode":"LVA","isNaturalPerson":false}]},{"id":503912,"uuid":"b15ee0e2-af62-46d4-ae14-9600b4508281","lotId":473538,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"VIDEOSERVICE\"","companyId":"40003713751","countryCode":"LVA","isNaturalPerson":false}]},{"id":503913,"uuid":"ee8d6a57-f034-4d6b-8ef0-a2b7c13cdfd6","lotId":473538,"winnerType":"person","tenderValue":"480.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SYNERGY AGENCY\"","companyId":"50203163821","countryCode":"LVA","isNaturalPerson":false}]},{"id":503914,"uuid":"a56b4088-4180-476d-bdac-924a76c77498","lotId":473538,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"KAS LĀCĪTIM VĒDERĀ\"","companyId":"40203597196","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[]],"contractTitle":"Par audio un audiovizuālo (video) materiālu izstrādes pakalpojumiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/962/2025","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"1.līmeņa apakšveļas un cepures-maskas piegāde","contactPoint":[],"cpvType":"18310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2022/046/EN-P-AK"},"identifier":"6bea16cd-05bf-4c96-a308-316a4f2665ce","procurementProcedureIdentifier":"90245bf2-c97c-40ef-a207-662816560d1d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121910,"uuid":"9397b9d4-d1e3-4e3a-abf4-f57c41ae783b","winners":[{"id":130746,"uuid":"b4d3d4ba-5b99-407e-a3aa-851c7f34dec2","lotId":268766,"winnerType":"person","tenderValue":"125222.65","businessParty":[{"name":"SIA \"Brasa Defence Systems\"","companyId":"40203370378","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"1. līmeņa apakšveļa (krekls un bikses)","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VALIC 2022/046/EN-P-AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"26/12/2023","contractConclusionDate":"14/02/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jumta seguma atjaunošana Jelgavas tehnikuma autotransporta un būvdarbu apmācības ēkām","contactPoint":{"id":6294,"name":"Jelgavas tehnikums","noticeId":null,"isDefault":false,"telephone":"+37127767715","electronicMail":"info@jelgavastehnikums.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183581","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/183581","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":545383,"name":"Jumta seguma atjaunošana Jelgavas tehnikuma autotransporta un būvdarbu apmācības ēkām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"98000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"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":"27/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"27/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jumta seguma atjaunošana Jelgavas tehnikuma autotransporta un būvdarbu apmācības ēkām","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JT 2026/5","additionalProcurementTypeCode":null},"identifier":"1c6491f7-2d1a-4440-93eb-4dbd9903e4dc","procurementProcedureIdentifier":"fb47369d-1666-4a2c-83a4-a44ea16d3898","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Pulkveža O. Kalpaka iela 37","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"90000041031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgavastehnikums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier","authorityActivity":"education","defaultContactPoint":{"name":"Jelgavas tehnikums","telephone":"+37127767715","electronicMail":"info@jelgavastehnikums.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":"Telpu remonts un tehnoloģiskās gāzes inženiertīkla pievada izbūve","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"45200000-9","additionalCpvType":["45430000-0","45450000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183395","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1090209"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183395","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":545406,"name":"Telpu remonts","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"ZEMĀKĀ"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:30","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545411,"name":"Tehnoloģiskās gāzes inženiertīkla pievada izbūve","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":"ZEMĀKĀ"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:30","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Telpu remonts un tehnoloģiskās gāzes inženiertīkla pievada izbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LU CFI 2026/36","additionalProcurementTypeCode":null},"identifier":"d4c5e07e-24c0-4d57-8f2a-4062a5e72819","procurementProcedureIdentifier":"4e3b9edf-d926-4e2f-aed4-1c6e79c157b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","role":"buyer","type":["pil"],"street":"Ķengaraga iela 8","nutsCode":"LV00A","postCode":"LV-1063","department":null,"endPointId":null,"identifier":"90002124925","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cfi.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/818","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Universitātes Cietvielu fizikas institūts","telephone":"+37129232432","electronicMail":"iepirkumi@cfi.lu.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":"“Mikroautobusa, kas pielāgots guļoša un ratiņkrēslā sēdoša cilvēka pārvadāšanai, piegāde un tehniskās apkopes nodrošināšana”","contactPoint":{"id":784,"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","noticeId":null,"isDefault":true,"telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.lv"},"cpvType":"34100000-8","additionalCpvType":["50112000-3","50112200-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183704","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":["1091044"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183704","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":545385,"name":"“Mikroautobusa, kas pielāgots guļoša un ratiņkrēslā sēdoša cilvēka pārvadāšanai, piegāde un tehniskās apkopes nodrošināšana”","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":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Ekspluatācijas ietekme uz enerģētiku un vidi","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitāte"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Mikroautobusa, kas pielāgots guļoša un ratiņkrēslā sēdoša cilvēka pārvadāšanai, piegāde un tehniskās apkopes nodrošināšana”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNPSIAMS 2026/18/AK","additionalProcurementTypeCode":["services"]},"identifier":"7003f387-e402-4a24-a69d-f994f4444bbf","procurementProcedureIdentifier":"dd409395-9fcc-49be-8107-a156d16e903c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldības SIA “Madonas slimnīca”","role":"buyer","type":["pil"],"street":"Rūpniecības iela 38","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"","identifier":"40003356507","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.madonasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/524","authorityActivity":"health","defaultContactPoint":{"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.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":"Personālsastāva regulāro pārvadājumu pakalpojuma iegāde","contactPoint":{"id":717,"name":"Aivars Meikšāns","noticeId":null,"isDefault":false,"telephone":"+37168202688","electronicMail":"aivars.meiksans@valic.gov.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2024/002/TN-P-AK"},"identifier":"952d5d8d-1950-42b2-a70e-da5b92cb771f","procurementProcedureIdentifier":"b61dba58-5453-4597-bd81-431996d0225f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":213650,"uuid":"3d85eb44-ef89-48af-bffe-17abe7d3b0ed","winners":[{"id":267345,"uuid":"d652f25e-1cfc-47c4-847f-6c9562bfa581","lotId":365526,"winnerType":"person","tenderValue":"73749.79","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Par personālsastāva regulāro pārvadājumu pakalpojuma nodrošināšanu  (identifikācijas Nr. VALIC 2024/002/TN-P-AK)","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"99/3.RNC/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ar iekšdedzes dzinēju darbināmu instrumentu apkope un remonts","contactPoint":{"id":39437,"name":"Agris Sprancmanis","noticeId":"1094505","isDefault":false,"telephone":"+37126477925","electronicMail":"agris.sprancmanis@mil.lv"},"cpvType":"50531000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545373,"name":"Ar iekšdedzes dzinēju darbināmu instrumentu apkope un remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar vislielāko punktu skaitu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ar iekšdedzes dzinēju darbināmu instrumentu apkope un remonts","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AM NBS ZS štābs 2026/10","additionalProcurementTypeCode":null},"identifier":"a51dd7de-eccc-4249-bb78-da4047def93f","procurementProcedureIdentifier":"99b04d1f-e3ed-46ef-aab9-94cda1750134","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Zemessardzes štābs","role":"buyer","type":["pil"],"choice":"1","street":"Maiznīcas iela 5","nutsCode":"LV00A","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"90000040549","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://zs.mil.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"G4 pārvalde, 508.kabinets","telephone":"+37167335947","electronicMail":"velta.tillere@mil.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":"Ziemassvētku gaismas dekoru noma un eksponēšana Ādažu novadā","contactPoint":{"id":21387,"name":"Juriste-iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"},"cpvType":"51100000-3","additionalCpvType":["31500000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183708","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":["1090585"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183708","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":545379,"name":"Ziemassvētku gaismas dekoru noma un eksponēšana Ādažu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"49000.00","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":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ādažu novads"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/01/2027","durationStartDate":"29/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ziemassvētku gaismas dekoru noma un eksponēšana Ādažu novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/151","additionalProcurementTypeCode":["supplies"]},"identifier":"ce1d1f75-18bb-4f94-84fa-76d611f01945","procurementProcedureIdentifier":"bec2347f-914b-4811-ada1-fd801ac76d10","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":"Logu nomaiņa Rīgas valstspilsētas pašvaldības dzīvojamajās telpās","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45421100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2026/28"},"identifier":"521773bd-9ca7-46c2-ad12-89976d8f5d62","procurementProcedureIdentifier":"c6cb46fe-4b17-4ac1-bf9e-c9d9375ec245","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":324212,"uuid":"e44d1d85-6c5e-4454-b33a-eabf11a9a88e","winners":[{"id":566403,"uuid":"c293a5d1-1e7d-4c57-af81-7ca99806fd69","lotId":513084,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"ALMI\"","companyId":"40203074377","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Izpildītājam piemērots līgumsods 1000.00 EUR"}],"buyerList":[22994],"contractTitle":"Par logu nomaiņu Rīgas valstspilsētas pašvaldības dzīvojamajās telpās","durationEndDate":"04/10/2026","durationStartDate":null,"contractIdentifier":"DMV-26- 266 -lī","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"25/05/2026","contractSuspensionReason":"supplier","contractFrameworkAgreement":null}},{"name":"Poligrāfijas pakalpojumi - dažādi poligrāfijas darbi","contactPoint":{"id":572,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060860","electronicMail":"sjuzana.faizullina@rsu.lv"},"cpvType":"79820000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Tika savadītas nepareizas izlietotās summas.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojums par 2026. gada 2.ceturksnī (01.04.2026.-30.06.2026) Vispārīgās vienošanās Nr.3-L-1/191/2025 ietvaros izpildītiem līgumiem (10., 11.uzaic.).","procurementIdentifier":"RSU 2024/150/AK"},"identifier":"5bca49e2-72de-4f34-a41e-925820836756","procurementProcedureIdentifier":"542278b8-5ac9-463d-8e60-1755a5dd3e11","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"f6364363-8e5a-4e94-ab29-ed6493f4716a","noticeType":"contract-execution","formVersion":12,"procurementProcedureIdentifier":"542278b8-5ac9-463d-8e60-1755a5dd3e11"},"draftContract":{"id":251869,"uuid":"4ec54d3f-2c90-42ef-8ed8-e8bc8ce8a9f6","winners":[{"id":417527,"uuid":"28fa2891-541b-40c1-82c0-c072edc83bcc","lotId":414421,"winnerType":"person","tenderValue":"21663.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ULMA\"","companyId":"40103115607","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Par poligrāfijas pakalpojumiem – dažādiem poligrāfijas darbiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"3-L-1/191/2025","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ziemassvētku egļu piegāde, uzstādīšana un demontāža","contactPoint":[],"cpvType":"39298910-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545371,"name":"Ziemassvētku egļu piegāde, uzstādīšana un demontāža","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","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":"Kopējā līgumcena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsēta"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":335994,"winners":[{"id":582219,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11725.2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697683,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003483239","name":"Sabiedrība ar ierobežotu atbildību \"TOPS 2000\"","websiteURI":"","street":"Rēzeknes pulka iela 26 - 29","city":"Jūrmala","postCode":"LV-2010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22870],"title":"Ziemassvētku egļu piegāde, uzstādīšana, demontāža","identifier":"1.1-16.4.1/26-586","conclusionDate":"02/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180189","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ziemassvētku egļu piegāde, uzstādīšana un demontāža","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVA 2026/69","additionalProcurementTypeCode":null},"identifier":"2bab0979-6d47-4196-a4fc-fdde59a3cba9","procurementProcedureIdentifier":"ca007dd7-b339-4e96-9371-179a219d718a","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":"11725.20"}}},"clonedFrom":null,"draftContract":[]},{"name":"Objekta “Salaspils kodolreaktors” siltumapgādes risinājuma izstrāde un ieviešana","contactPoint":{"id":39436,"name":"Indra Soldāne","noticeId":"1094500","isDefault":false,"telephone":"+37122458184","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"45331100-7","additionalCpvType":["45331110-0","42160000-8"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183661","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/183661","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":545372,"name":"Objekta “Salaspils kodolreaktors” siltumapgādes risinājuma izstrāde un ieviešana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"82600.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Finanšu piedāvājuma summa"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projekta vadības un izpildes organizācijas plāns"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"“Reaktors”, Salaspils pagasts, Salaspils novads, LV-2118"},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Objekta “Salaspils kodolreaktors” siltumapgādes risinājuma izstrāde un ieviešana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/33","additionalProcurementTypeCode":["supplies"]},"identifier":"c6ff188b-0c71-4a5b-9242-98cc3819b307","procurementProcedureIdentifier":"e0c9b0af-c49e-4eca-a5cd-d9c3e21bf534","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Degvielas un saistīto produktu iegāde NBS vajadzībām","contactPoint":{"id":1037,"name":"Sintija Teivāne","noticeId":null,"isDefault":false,"telephone":"+37126375758","electronicMail":"sintija.teivane@valic.gov.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2024/066/LN-P-AK"},"identifier":"dda7fa90-66e0-4bca-881a-63d771ddbc4a","procurementProcedureIdentifier":"0a29331f-1c15-400c-97c4-87451aea865a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283904,"uuid":"270bf3d5-0990-4eef-ad7c-f5c4f07ee509","winners":[{"id":489333,"uuid":"703ad43f-759d-431f-adb5-29c190e52e54","lotId":462383,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"VIRŠI-A\"","companyId":"40003242737","countryCode":"LVA","isNaturalPerson":false}]},{"id":489334,"uuid":"0749066a-155d-4b4f-aa50-af19772b1a9d","lotId":462383,"winnerType":"person","tenderValue":1490517.51,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"STRAUJUPĪTE\"","companyId":"40003595417","countryCode":"LVA","isNaturalPerson":false}]},{"id":489335,"uuid":"3e3ab43c-34f7-4153-b259-796ce4a0dae8","lotId":462383,"winnerType":"person","tenderValue":991677.04,"businessParty":[{"name":"SIA \"Pirmas\"","companyId":"40103716379","countryCode":"LVA","isNaturalPerson":false}]},{"id":489336,"uuid":"0f87caf3-48d6-468b-a55d-08175ef89929","lotId":462383,"winnerType":"person","tenderValue":720118.16,"businessParty":[{"name":"SIA \"ORLEN Latvija\"","companyId":"40003637994","countryCode":"LVA","isNaturalPerson":false}]},{"id":489337,"uuid":"9400ea6d-32a2-4061-9e6a-ff6ca20a8ae6","lotId":462383,"winnerType":"person","tenderValue":2778159.5400000005,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NESTE LATVIJA\"","companyId":"40003132723","countryCode":"LVA","isNaturalPerson":false}]},{"id":489338,"uuid":"431dd534-4b41-43d6-8a79-b366ebb9a89b","lotId":462383,"winnerType":"person","tenderValue":730959.19,"businessParty":[{"name":"SIA \"KOOL LATVIJA\"","companyId":"40203022089","countryCode":"LVA","isNaturalPerson":false}]},{"id":489339,"uuid":"63eeabee-90a0-482a-82bf-fb2f1297cf4b","lotId":462383,"winnerType":"person","tenderValue":4591.47,"businessParty":[{"name":"SIA \"Circle K Latvia\"","companyId":"40003064094","countryCode":"LVA","isNaturalPerson":false}]},{"id":489340,"uuid":"974bc016-c040-4068-8a69-55a81539d66b","lotId":462383,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ASTARTE-NAFTA\"","companyId":"40003276964","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22794],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Degvielas un saistīto produktu iegāde NBS vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"79/3.RNC/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vītolu ielas seguma atjaunošana Upmalas pagastā, Vecvārkavas ciemā","contactPoint":{"id":30876,"name":"Preiļu novada pašvaldība","noticeId":"1063953","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Vītolu ielas seguma atjaunošana Upmalas pagastā, Vecvārkavas ciemā","additionalInformation":null,"procurementIdentifier":"PNP 2025/86AK ERAF"},"identifier":"1283ccc8-f54c-4376-b9a9-e8cb2c0499eb","procurementProcedureIdentifier":"277ea097-690e-404f-a20c-f70af0316a49","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līguma cena par šajā Līgumā noteikto visu darbu izpildi, ko Pasūtītājs samaksā Būvuzņēmējam ir  EUR 38071,32 bez PVN.","modificationReasonDescription":"Saskaņā ar Darbu daudzumu izmaiņu aktu Nr.1"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320514,"uuid":"941087e9-5b40-44c8-91c6-15a90657df8e","winners":[{"uuid":"b795d39e-75c0-4cfe-aeb4-2aca0ad2124b","lotId":506919,"winnerType":"person","tenderValue":"38071.32","businessParty":[{"city":"Salas pag.","name":"SIA \"LV ROADS\"","street":"Jēkabpils nov.,  \"Ielejas\"","postCode":"LV-5230","companyId":"45403052518","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV005"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22698],"unpublished":[],"contractTitle":"LĪGUMS Nr. 17-1-12/2026/ 13 Vītolu ielas seguma atjaunošana Upmalas pagastā, Vecvārkavas ciemā","durationEndDate":"29/08/2026","durationStartDate":"","contractIdentifier":"17-1-12/2026/ 13","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Neregulāro maršrutu personālsastāva pārvadājumu pakalpojuma iegāde","contactPoint":{"id":1030,"name":"Aivars Meikšāns","noticeId":null,"isDefault":false,"telephone":"+37120256081","electronicMail":"aivars.meiksanas@valic.gov.lv"},"cpvType":"60140000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2024/057/TN-P-AK"},"identifier":"c089674e-449e-4515-8f55-abff77038463","procurementProcedureIdentifier":"fa13ee19-07ef-4f9f-91ef-25446268f08d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":272063,"uuid":"91d561c4-df7f-429f-b11c-d6bfa6b21f85","winners":[{"id":467153,"uuid":"129d3374-d5c3-446f-aadc-bcde9e92b58b","lotId":444675,"winnerType":"person","tenderValue":"174644.04","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]},{"id":467154,"uuid":"fe16746f-93c6-4b51-97aa-0b92d95a64e9","lotId":444675,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"VR Projekts\"","companyId":"40103242042","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22794],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par neregulāro maršrutu personālsastāva pārvadājumu pakalpojuma iegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"81/3.RNC/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"“Mobilo sakaru pakalpojuma iegāde”","contactPoint":{"id":715,"name":"Kārlis Sudrabs","noticeId":null,"isDefault":false,"telephone":"+371 68202803","electronicMail":"karlis.sudrabs@valic.gov.lv"},"cpvType":"64212000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/001/BN-P-AK"},"identifier":"b1c32de6-db43-4718-bb34-30780c2db3d3","procurementProcedureIdentifier":"633a0ae9-3c60-429f-9369-448edefa7aac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329296,"uuid":"a65f70bc-29e9-45b5-9a19-3e9bc0547760","winners":[{"id":574000,"uuid":"48534198-4a2d-4da0-8c1c-c9f50a50bdfd","lotId":null,"winnerType":"person","tenderValue":"20601.65","businessParty":[{"name":"\"Latvijas Mobilais Telefons\" SIA","companyId":"50003050931","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93603],"actualWinners":[[]],"contractTitle":"par Mobilo sakaru pakalpojuma iegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"67/IP/AM/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Konteineru un angāra tipa telšu uzkopšanas pakalpojums","contactPoint":{"id":703,"telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VALIC 2026/022/LN-P-AK"},"identifier":"77784850-4a14-4e13-866c-1881dd3792ac","procurementProcedureIdentifier":"de2473bf-75c9-48c2-a584-38044fe6d199","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"cpb-awa","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330025,"uuid":"4740d16a-5ab7-42aa-b74f-f0fe950ea064","winners":[{"id":574502,"uuid":"bd4373b9-3482-4f9c-802c-5d9bc813cb12","lotId":null,"winnerType":"person","tenderValue":"5146.84","businessParty":[{"name":"SIA \"Vizii\"","companyId":"40203342270","countryCode":"LVA","isNaturalPerson":false}]},{"id":574503,"uuid":"965eb100-eb66-4fc7-a83a-8f1845571e9e","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Ekozona\"","companyId":"40103347286","countryCode":"LVA","isNaturalPerson":false}]},{"id":574504,"uuid":"1de6f9ab-6e51-4201-b0ef-feec7c5a731a","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA Concord Service Group","companyId":"40003375103","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22794],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS par konteineru un angāra tipa telšu uzkopšanas pakalpojuma iegādi (iepirkuma identifikācijas Nr. VALIC 2026/022/LN-P-AK) 3. daļa konteineru un angāra tipa telšu uzkopšanas pakalpojums NBS 3. Reģionālā nodrošinājuma centra (3. RNC) vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Nr.55/3.RNC/2026.","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"PVC logu un durvju piegāde un uzstādīšana (Dinamiskās iepirkumu sistēmas izveidei)","contactPoint":{"id":4122,"telephone":"+37128694203","electronicMail":"ieva.dombrovska@rnparvaldnieks.lv"},"cpvType":"45421132-8","additionalCpvType":["44221100-6","44221200-7","45421131-1"],"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":545370,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":[],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw","terminationDynamicProcurementSystem":true},"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 par visiem objektiem EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"PVC logu un durvju piegāde un uzstādīšana ","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA RNP 2024/16","additionalProcurementTypeCode":["supplies"]},"identifier":"f57596fa-f0b6-4e5d-8dee-c68b19315630","procurementProcedureIdentifier":"5e6226d7-fb46-40e9-880f-2c94c4949443","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-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":"Pasākumu organizēšanas un sabiedrisko attiecību aģentūras pakalpojumi RSU vajadzībām","contactPoint":{"id":16980,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1015731","isDefault":false,"telephone":"+37167060845","electronicMail":"Inese.Sprukta@rsu.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/771/2025 ietvaros","procurementIdentifier":"RSU 2025/68/AK"},"identifier":"db444132-2f73-478e-88a6-05ca08a10040","procurementProcedureIdentifier":"c8d4b606-aaef-4acd-8dd7-d47b39e67b76","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279893,"uuid":"e815d45b-b709-46ed-83c7-a73d17676154","winners":[{"id":480435,"uuid":"36f6a9f6-e9ce-421b-9213-1ee19c3b1c6d","lotId":456411,"winnerType":"person","tenderValue":"13525.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PR KVADRĀTS\"","companyId":"40003845601","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Pasākumu organizēšanas un sabiedrisko attiecību aģentūras pakalpojumi RSU vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/771/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"DC AGUS APKALPOŠANA","contactPoint":[],"cpvType":"50610000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545364,"name":"DC AGUS APKALPOŠANA","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","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":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":335988,"winners":[{"id":582209,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12990,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697681,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003880486","name":"Sabiedrība ar ierobežotu atbildību \"Fima\"","websiteURI":"","street":"Dzelzavas iela 120G","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22850],"title":"08-01-08/2026/IK-51","identifier":"08-01-08/2026/IK-51","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179275","durationEndDate":"08/11/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"DC AGUS APKALPOŠANA","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/32","additionalProcurementTypeCode":null},"identifier":"40bb3d39-6f60-4a75-a79a-dd39f92036f3","procurementProcedureIdentifier":"62c9b475-4044-4d71-898b-1b8e3e27e22e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"12990.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Privātā pirmsskolas izglītības pakalpojuma iegāde","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"80110000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2024/54/IZ"},"identifier":"ab4979db-7921-43e9-9d84-95fa74f87644","procurementProcedureIdentifier":"16667af2-90cf-4639-98ac-9aba8ad9a354","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217376,"uuid":"d2f4bd51-fc71-442c-b5cf-60e9ff6d096e","winners":[{"id":275439,"uuid":"824972ba-48db-4e1e-9883-37317c4ced64","lotId":370039,"winnerType":"person","tenderValue":"40144.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MĪTAVAS ELEKTRA\"","companyId":"43603009810","countryCode":"LVA","isNaturalPerson":false}]},{"id":275440,"uuid":"9eeaa332-56cc-4fc7-8c31-2c3af242ab84","lotId":370039,"winnerType":"person","tenderValue":"49641.71","businessParty":[{"name":"SIA \"EDGARS UN TAMĀRA\"","companyId":"43602011254","countryCode":"LVA","isNaturalPerson":false}]},{"id":275441,"uuid":"3115c4dc-d9b2-47a1-baa1-8eed4ad62866","lotId":370039,"winnerType":"person","tenderValue":"22711.17","businessParty":[{"name":"SIA \"Auseklītis 52\"","companyId":"40203186856","countryCode":"LVA","isNaturalPerson":false}]},{"id":275442,"uuid":"1fc64c48-2ccc-492e-b995-851cd68ddc90","lotId":370039,"winnerType":"person","tenderValue":"9438.40","businessParty":[{"name":"SIA \"RŪĶU MĀJA\"","companyId":"43602010526","countryCode":"LVA","isNaturalPerson":false}]},{"id":275443,"uuid":"81dac48f-5574-4c4a-98f9-85518e2e6e3f","lotId":370039,"winnerType":"person","tenderValue":"28502.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EVONS\"","companyId":"43603017292","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22782],"actualWinners":[[],[],[],[],[]],"contractTitle":"Vispārīgā vienošanās par pirmsskolas izglītības pakalpojuma nodrošināšanu","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"ADM/3-105.2.3/24/13","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mazā laboratorijas inventāra iegāde","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026. gada 3.ceturksnī (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/735/2025 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2025/32/AK"},"identifier":"0369ea7b-244e-4f3b-a6fc-3a13b871bccd","procurementProcedureIdentifier":"dc34f5f9-8cf3-4c9c-b60f-a0ac42553852","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":280631,"uuid":"3038d6f3-982c-4ecc-83a1-028e26de86d3","winners":[{"id":481668,"uuid":"b8050418-c358-49b5-9f3d-7beeaaf16790","lotId":457336,"winnerType":"person","tenderValue":"829.60","businessParty":[{"name":"SIA \"Biosan\"","companyId":"40003072462","countryCode":"LVA","isNaturalPerson":false}]},{"id":481669,"uuid":"4526b928-4d80-4151-8227-53449ad9d640","lotId":457336,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[]],"contractTitle":"Mazā laboratorijas inventāra iegāde","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/735/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sociālo mājokļu atjaunošana remontējot 23 dzīvokļus Līvānos, Līvānu novadā","contactPoint":{"id":306,"name":"Līvānu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"45210000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2024/49"},"identifier":"edb8fe88-fd2f-400f-8661-0f217a6fe671","procurementProcedureIdentifier":"32f410a0-17ac-40fe-93c3-fc2e9a1d06fd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251309,"uuid":"87f7a287-ff3c-47b8-af6c-dddc1f4bdeb8","winners":[{"id":416480,"uuid":"de5db44e-f7a4-4186-99a0-c3271f611a65","lotId":413324,"winnerType":"person","tenderValue":"326512.11","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DG būves\"","companyId":"45403057271","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"335733,47"}],"buyerList":[22586],"contractTitle":"Līgums","durationEndDate":"24/02/2026","durationStartDate":null,"contractIdentifier":"LNP/2.13.1.1/25/6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Privātā pirmsskolas izglītības pakalpojuma iegāde, kas ietver pilnu licencētu pirmsskolas izglītības programmas apguvi","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"80110000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2024/2/IZ"},"identifier":"aec25157-b24a-4fe6-9c20-4e8eda2ea7e6","procurementProcedureIdentifier":"56f1be69-aa55-4ed1-95d1-d65a46b65d96","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":207533,"uuid":"508792c9-d7d8-4874-8fd1-790eed131ac6","winners":[{"id":242625,"uuid":"52a993fa-accd-44c7-8579-8812dc893398","lotId":356872,"winnerType":"person","tenderValue":"52881.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MĪTAVAS ELEKTRA\"","companyId":"43603009810","countryCode":"LVA","isNaturalPerson":false}]},{"id":242626,"uuid":"65c16014-ec1f-4950-8719-29316c926a87","lotId":356872,"winnerType":"person","tenderValue":"69050.21","businessParty":[{"name":"SIA \"EDGARS UN TAMĀRA\"","companyId":"43602011254","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22782],"actualWinners":[[],[]],"contractTitle":"Par pirmsskolas izglītības pakalpojuma nodrošināšanu","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"ADM/3-24/24/7","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/05/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pašvaldības ceļa posma Stikāni – Sondori seguma pārbūve","contactPoint":{"id":30878,"name":"Preiļu novada pašvaldība ","noticeId":"1063956","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pašvaldības ceļa posma Stikāni – Sondori seguma pārbūve","additionalInformation":null,"procurementIdentifier":"PNP 2025/84AK ERAF"},"identifier":"523716d0-78f5-4cf6-9fa4-554af9582408","procurementProcedureIdentifier":"00af4104-987b-4541-be57-93558d1df3a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līguma cena par šajā Līgumā noteikto visu darbu izpildi, ko Pasūtītājs samaksā Būvuzņēmējam ir EUR 50 430,29 bez PVN.","modificationReasonDescription":"Saskaņā ar Darbu daudzumu izmaiņu aktu Nr.1"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320515,"uuid":"1575d897-8948-4d7f-8b62-393f14e9e1e3","winners":[{"uuid":"ed10956b-fc4a-4bb0-bdc8-0a806058433b","lotId":506921,"winnerType":"person","tenderValue":"50430.29","businessParty":[{"city":"Salas pag.","name":"SIA \"LV ROADS\"","street":"Jēkabpils nov.,  \"Ielejas\"","postCode":"LV-5230","companyId":"45403052518","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV005"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22698],"unpublished":[],"contractTitle":"LĪGUMS Nr. 17-1-12/2026/16 Pašvaldības ceļa posma Stikāni – Sondori seguma pārbūve","durationEndDate":"29/08/2026","durationStartDate":"","contractIdentifier":"17-1-12/2026/16","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Autobusu ar vadītāju noma","contactPoint":{"id":569,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060862","electronicMail":"ieva.kantika@rsu.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Paziņojums par 2026. gada 3.ceturksnī (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/474/2025 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2025/24/AK"},"identifier":"68860ed6-86b1-40a6-bca6-29799994e0de","procurementProcedureIdentifier":"f12ffc49-31da-4644-8d21-bc7bcc79c190","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":265673,"uuid":"668d3513-4ea2-46dd-8141-0f19c443ce7a","winners":[{"id":454945,"uuid":"df5eeaa5-2417-4c70-be10-bebd8d9e99d8","lotId":435332,"winnerType":"person","tenderValue":"4297.90","businessParty":[{"name":"SIA \"AUTO VIP BUSS\"","companyId":"42103065959","countryCode":"LVA","isNaturalPerson":false}]},{"id":454946,"uuid":"d480c312-0ca8-4b09-8312-73f3e385ffa2","lotId":435332,"winnerType":"person","tenderValue":"573.00","businessParty":[{"name":"SIA \"MULTILINES\"","companyId":"40003799726","countryCode":"LVA","isNaturalPerson":false}]},{"id":454947,"uuid":"ae9c1186-cdb2-424d-b1f2-7f66c3605411","lotId":435332,"winnerType":"person","tenderValue":"1314.45","businessParty":[{"name":"HANSABUSS LATVIA SIA","companyId":"40003812723","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[]],"contractTitle":"par autobusu ar vadītāju nomu","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/474/2025","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Tirdzniecības nojumju projektēšana, izgatavošana un uzstādīšana Gaujas iela 7, Ādaži, Ādažu novads (atkārtots iepirkums)","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["44112100-9","71242000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545360,"name":"Tirdzniecības nojumju projektēšana, izgatavošana un uzstādīšana Gaujas iela 7, Ādaži, Ādažu novads (atkārtots iepirkums)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Preces garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces garantijas laiks"},{"winnerCriterionName":"Pretendenta piedāvātā kopējā līguma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"EUR bez PVN"}],"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":1,"contracts":{}}],"procurementProject":{"description":"Tirdzniecības nojumju projektēšana, izgatavošana un uzstādīšana Gaujas iela 7, Ādaži, Ādažu novads (atkārtots iepirkums)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/51","additionalProcurementTypeCode":["supplies","services"]},"identifier":"87d1189d-203e-4e87-986b-6fcc99268d85","procurementProcedureIdentifier":"897f202b-c9ab-438e-b508-861cc0d1f15b","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":"“9. Starptautiskā Baltijas jūras koru konkursa” Jūrmalā organizēšana un producēšana","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"79952100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVA 2026/33"},"identifier":"127d7b6e-8df5-4ef6-9d46-a75a9713503f","procurementProcedureIdentifier":"8b1cb6ae-3884-4a34-9d5e-3a3953ccb582","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-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":326782,"uuid":"155f7c82-ceb9-4d3d-9aab-26d9da506ca4","winners":[{"id":570087,"uuid":"1dce30bd-4337-4983-b21d-baacd76140fc","lotId":517318,"winnerType":"person","tenderValue":"66116","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BALTIC CHOIR ASSOCIATION\"","companyId":"40103966297","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"66116"}],"buyerList":[22870],"contractTitle":"Pakalpojumu līgums","durationEndDate":"06/10/2026","durationStartDate":null,"contractIdentifier":"1.1-16.4.3/26-400","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Valmieras novada pašvaldības Kocēnu apvienības pārvaldes ielu un ceļu ikdienas uzturēšanas darbi 2026./2027. gada ziemas sezonā","contactPoint":{"id":39431,"name":"Iepirkumu nodaļa","noticeId":"1094474","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183700","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183700"},"lots":{},"procurementProject":{"description":"Valmieras novada pašvaldības Kocēnu apvienības pārvaldes ielu un ceļu ikdienas uzturēšanas darbi 2026./2027. gada ziemas sezonā","mainNatureType":"services","additionalInformation":"Komentāri/priekšlikumi, ja tādi radušies, iesniedzami rakstiskā formā līdz 23.10.2026. plkst. 23.59, nosūtot tos uz e-pasta adresi iepirkumi@valmierasnovads.lv vai EIS. "},"identifier":"70971224-226f-4d56-9ade-10389cc83946","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmieras novads","name":"Kocēnu apvienības pārvalde","type":["pil"],"street":"Alejas iela 8, Kocēni, Kocēnu pagasts","nutsCode":"LV00C","postCode":"LV-4220","department":null,"endPointId":null,"identifier":"40900037829","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/17236","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa, Žanna Daņilova","telephone":"+37127891650","electronicMail":"zanna.danilova@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Autostāvvietu elektronisko kontroles iekārtu elektroapgādes izbūve Vecāķu apkaimē, Rīgā.","contactPoint":{"id":16987,"name":"Alena Kamisarova","noticeId":"1015750","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"45231000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2025/43"},"identifier":"741f65a7-5707-4bcf-bb74-b34997e73441","procurementProcedureIdentifier":"02498fad-95d1-48c8-8e3a-d6a73eb856b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"a53d5afe-9bbd-4d07-8acf-748831fe0858","noticeType":"contract-execution","formVersion":12,"procurementProcedureIdentifier":"02498fad-95d1-48c8-8e3a-d6a73eb856b7"},"draftContract":{"id":279901,"uuid":"8c21e8ce-564d-4aa1-8986-b33cc0e7cc1d","winners":[{"id":480452,"uuid":"e2c0ec09-1205-4cc1-965e-de17e565b9af","lotId":456429,"winnerType":"person","tenderValue":"13282.11","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OBERON TEHNIKA\"","companyId":"40003890338","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"13158.16 "}],"buyerList":[94323],"contractTitle":"Līgms par maksas autostāvvietu elektronisko kontroles iekārtu elektroapgādes izbūvi Vecāķu apkaimē, Rīgā šādos objektos: Kāpu prospekts - Selgas iela (EKI 901), Pludmales iela (EKI 910), Garciema - Selgas iela (EKI 903)","durationEndDate":"05/02/2026","durationStartDate":null,"contractIdentifier":"LIG-IEP/2025/246","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Par vispārīgās vienošanās noslēgšanu elektroapgādes pieslēgumu, ielu apgaismojuma, dekoratīvā apgaismojuma un luksoforu objektu paskaidrojuma rakstu izstrādei Liepājā","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2025/191"},"identifier":"a59f7eb6-9412-41a0-a481-7d6b37c3631c","procurementProcedureIdentifier":"3f7ae934-5167-4ba6-95dc-572badd49874","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301761,"uuid":"c235f9d5-2f97-4bf1-a600-ed47948e7551","winners":[{"id":525327,"uuid":"c8608ed4-253f-400b-8cda-003c918dda3e","lotId":488651,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"BALTS UN MELNS\"","companyId":"40003659614","countryCode":"LVA","isNaturalPerson":false}]},{"id":525328,"uuid":"628c0baa-e3a1-4ed7-8ab5-fefed080cfd6","lotId":488651,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CHR Design Solutions\"","companyId":"40203094458","countryCode":"LVA","isNaturalPerson":false}]},{"id":525329,"uuid":"2af2beed-e9ce-4c39-8089-a12296de005f","lotId":488651,"winnerType":"person","tenderValue":"4820.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VOLTS-1\"","companyId":"51203003591","countryCode":"LVA","isNaturalPerson":false}]},{"id":525330,"uuid":"abfdcf46-5267-47e1-97f7-c2d8eb92d866","lotId":488651,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELPRO\"","companyId":"40003689248","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22992],"contractTitle":"Par vispārīgās vienošanās noslēgšanu elektroapgādes pieslēgumu, ielu apgaismojuma, dekoratīvā apgaismojuma un luksoforu objektu paskaidrojuma rakstu izstrādei Liepājā","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2025/191-2","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rīgas ielas, Zaļās ielas, Līvānos posmu seguma atjaunošana un Autoceļa S02 “Sutri - Ragaviki” pārbūve Sutru pagastā, Līvānu novadā” 1. kārta","contactPoint":{"id":306,"name":"Līvānu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37129644399","electronicMail":"pasts@livani.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":"LNP 2025/22"},"identifier":"50956e05-dfd3-4ac2-8535-94ccecbc0e1f","procurementProcedureIdentifier":"134fc936-5085-40b4-9c14-c8e6e871bf1d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":293903,"uuid":"bf18ede8-b9de-4a17-9549-2e4bad6d5d71","winners":[{"id":507399,"uuid":"43788ad5-53f2-49a1-9464-4d9720beece8","lotId":476303,"winnerType":"person","tenderValue":"292167.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OŠUKALNS\"","companyId":"45403003353","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"288085,75"}],"buyerList":[22586],"contractTitle":"VGA A6 “Rīga – Daugavpils – Krāslava – Baltkrievijas robeža (Patarnieki)” Rīgas ielas un Zaļās ielas, Līvānos posmu seguma atjaunošana” Zaļā ielā, Līvānos būvdarbi","durationEndDate":"12/08/2026","durationStartDate":null,"contractIdentifier":"LNP/2.13.1.1/25/40","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Tualetes roku dvieļu pārtīšanas iekārtas ar lamināciju iegāde un uzstādīšana SIA Ekopapīrs","contactPoint":{"id":39430,"name":"Daniels Špaks","noticeId":"1094468","isDefault":false,"telephone":"+37122413063","electronicMail":"ekopapirs@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":545359,"name":"Tualetes roku dvieļu pārtīšanas iekārtas ar lamināciju iegāde un uzstādīšana SIA Ekopapīrs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Attīstības finanšu institūcija Altum","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"„Uzņemējdsrbības zaļināšanas atbalsts ar kapitālatlaidi”  ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":335986,"winners":[{"id":582207,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":240000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697665,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103191846","name":"SIA \"VIDES TEHNIKA\"","websiteURI":"","street":"Čuibes iela 6","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"26240","conclusionDate":"09/10/2026","url":null,"durationEndDate":"01/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Tualetes roku dvieļu pārtīšanas iekārtas ar lamināciju iegāde un uzstādīšana SIA Ekopapīrs","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"26240","additionalProcurementTypeCode":null},"identifier":"89d44f98-c609-4630-87ff-217846fc488a","procurementProcedureIdentifier":"5f368c9c-99a4-4789-9a3e-a842e2f56088","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"","name":"Sabiedrība ar ierobežotu atbildību \"EKOPAPĪRS\"","role":null,"type":["mk104"],"street":"Ogres nov., Lēdmanes pag., Lēdmane, \"Bērzi\" - 21","nutsCode":"LVZZZ","postCode":"LV-5011","department":"","endPointId":null,"identifier":"40103639760","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Daniels Špaks","telephone":"+37122413063","electronicMail":"ekopapirs@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":"240000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tukuma pilsētas futbola stadiona apgaismojuma nomaiņa uz LED apgaismojumu","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"31527200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2025/139"},"identifier":"092aa78b-b963-4907-924a-da64d7720619","procurementProcedureIdentifier":"3d787352-a9c1-4cbc-b0e4-82cca4c18a2a","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":323500,"uuid":"2964790a-ee0b-44c1-8804-a73556a154e5","winners":[{"id":564987,"uuid":"05522a30-2d51-4fb5-bdfd-3386b98328cb","lotId":512021,"winnerType":"person","tenderValue":"39658.09","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EL.SERVISS\"","companyId":"48503003164","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23172],"contractTitle":"Par Tukuma pilsētas futbola stadiona apgaismojuma nomaiņu uz LED apgaismojumu","durationEndDate":"06/10/2026","durationStartDate":null,"contractIdentifier":"TND/2-58.5/26/258","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dūņu atūdeņošanas fugāta putu dzēsēja piegāde","contactPoint":{"id":6124,"name":"Vita Rubene","noticeId":"905679","isDefault":false,"telephone":"+37167088347","electronicMail":"vita.rubene@rigasudens.lv"},"cpvType":"24000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RŪ-2024/56"},"identifier":"5a01f9d5-e4d1-4b99-ae48-a450325abad8","procurementProcedureIdentifier":"7e9c13f7-de7d-4b3f-8a68-9adac5c1d2db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":216293,"uuid":"f87f1994-3f13-42b6-8401-29f5b29dd6bf","winners":[{"id":273492,"uuid":"fbae54e3-60ea-4b21-a2de-6abee7880d0b","lotId":368777,"winnerType":"person","tenderValue":"22302.00","businessParty":[{"name":"UAB “Ekotakas”","companyId":"135450524","countryCode":"LTU","isNaturalPerson":false}]},{"id":273493,"uuid":"5d3df298-46b5-4899-bf53-db39a3ca96c1","lotId":368777,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"Algol Chemicals\" SIA","companyId":"40003249720","countryCode":"LVA","isNaturalPerson":false}]},{"id":273494,"uuid":"3f6a1a73-0d6d-490d-8c54-8338043329ea","lotId":368777,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Kemira Oyj","companyId":"0109823-0","countryCode":"FIN","isNaturalPerson":false}]}],"buyerList":[94765],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par dūņu atūdeņošanas fugāta putu dzēsēja piegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2024-BASD-263","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"MSE ražoto simulatoru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","contactPoint":{"id":34337,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1075175","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.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":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/496/2026 ietvaros.","procurementIdentifier":"RSU 2026/58/SP"},"identifier":"040f4057-7086-441f-b546-a4e3c895d4a6","procurementProcedureIdentifier":"86e190fb-53bb-4d1b-8eaf-382bf97219c4","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328270,"uuid":"0e2c2d13-57f5-4078-ab76-43d5a9f77493","winners":[{"id":572352,"uuid":"25532932-8365-4875-94b7-2f749beacaff","lotId":null,"winnerType":"person","tenderValue":"6600.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"MSE ražoto simulatoru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/496/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Rīgas ielas, Zaļās ielas, Līvānos posmu seguma atjaunošana un Autoceļa S02 “Sutri - Ragaviki” pārbūve Sutru pagastā, Līvānu novadā” 1. kārta","contactPoint":{"id":306,"name":"Līvānu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37129644399","electronicMail":"pasts@livani.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":"LNP 2025/22"},"identifier":"4d38a0e6-04e1-416f-86c8-bcfcb14140e1","procurementProcedureIdentifier":"134fc936-5085-40b4-9c14-c8e6e871bf1d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":293904,"uuid":"48488688-e26e-4b93-8d2c-cbb36df44860","winners":[{"id":507400,"uuid":"8ba9b130-b1bb-46ab-a8a5-e8cae66babdc","lotId":476316,"winnerType":"person","tenderValue":"409115.76","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Latgales Ceļdaris\"","companyId":"41503034705","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"393633,07"}],"buyerList":[22586],"contractTitle":"Autoceļa S02 “Sutri - Ragaviki” pārbūve Sutru pagastā, Līvānu novadā” 1. kārtas būvdarbi","durationEndDate":"21/08/2026","durationStartDate":null,"contractIdentifier":"LNP/2.13.1.1/25/41","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Flokulanta (akrilpolimēra) piegāde","contactPoint":{"id":6943,"name":"Vita Rubene","noticeId":"908280","isDefault":false,"telephone":"+37167088347","electronicMail":"vita.rubene@rigasudens.lv"},"cpvType":"24000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RŪ-2024/37"},"identifier":"443b984a-49c6-4098-bec5-add7edc736b7","procurementProcedureIdentifier":"f259504c-e839-4672-895b-bbbcfa21eae0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":212403,"uuid":"04c02f01-8730-40c3-8096-ced889f292e5","winners":[{"id":259536,"uuid":"6d67a16d-e201-49ee-9263-7f9dc3189f63","lotId":363532,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Uždaroji akcinė bendrovė “Ekotakas”","companyId":"135450524","countryCode":"LTU","isNaturalPerson":false}]},{"id":259537,"uuid":"e42bd86c-bbbe-463a-88a6-88dfcac44fda","lotId":363532,"winnerType":"person","tenderValue":"55800.00","businessParty":[{"name":"Kemira Oyj","companyId":"0109823-0","countryCode":"FIN","isNaturalPerson":false}]}],"buyerList":[94765],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par flokulanta (akrilpolimēra) piegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2024-BASD-230","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Automatizētās hematoloģijas EGĀ izmeklējuma laboratorijas reaģentu un piederumu piegāde darbam ar analizatoru Roller 20","contactPoint":{"id":518,"name":"Slimnīcas iela 2","noticeId":null,"isDefault":false,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"technical","directAwardJustificationText":"Lai kompleksi un nepārtraukti nodrošinātu laboratorijas darbu, Laboratorijā ir ierīces, kas nodrošina laboratorijas pakalpojumu izpildi:\n- izmeklēšanas iekārtas un mērīšanas līdzekļi (turpmāk – Analizatori);\n- reaģenti, kārtridži, references materiāli, kalibrēšanas materiāli (turpmāk – Reaģenti);\n- izmeklēšanas sistēmas, izmeklējamo paraugu ņemšanas laboratorijas ierīces un piederumi.\nŅemot vērā, ka Reaģenti ir saderīgi ar konkrētā ražotāja Analizatoru un ar citiem reaģentiem analizatorus tehniski nevar izmantot, kā arī Analizatoru tehnisko apkalpošanu, servisa pakalpojumus, remontus var veikt un nodrošināt konkrētā ražotāja sertificēts inženieris, apstiprināta sarunu procedūras piemērošana atbilstoši Publisko iepirkumu likuma 8. panta septītās daļas 2. punkta (b) apakšpunktam.\nSabiedrība ar ierobežotu atbildību “Ogres rajona slimnīca”, turpmāk – Slimnīca, tiek lietota EGĀ (eritrocītu grimšanas ātruma) hematoloģiskās diagnostikas iekārta Roller 20, ar automatizētu rezultātu interpretāciju un ievadi DiaLab laboratorijas informācijas sistēmā.\nSlimnīcai nepieciešams iegādāties Nolikuma 1.pielikumā minētos reaģentus un piederumus, kas ir saderīgi ar esošo slēgta tipa hematoloģisko  analizatoru Roller 20, ar automatizētu rezultātu interpretāciju un ievadi DiaLab laboratorijas informācijas sistēmā, atbilstoši izstrādātam algoritmam.\n\nUz sarunu procedūru ir uzaicināts Latvijā pilnvarots ražotāja pārstāvis:  SIA “Medilink”.\nPasūtītāja rīcībā esošā informācija apliecina, ka analizatoru: Roller 20 visiem nepieciešamajiem testiem, palīglīdzekļus, reaģentu un kontroļu atbilstību, sertificēta servisa inženiera pakalpojumus, periodiskās pārbaudes un apkopes ar rezerves daļu nomaiņu, ievērojot ražotāja rekomendācijas var nodrošināt tikai SIA “Medilink”.\nŅemot vērā iepriekš minēto, tiek veikta procedūras piemērošana atbilstoši Publisko Iepirkumu likuma 8. panta septītās daļas 2.punkta (b) apakšpunktam, kas nodrošina - Slimnīcas laboratorijas reaģentu un ar tiem saistīto preču iegādi, ar tiem savstarpēji saistīto Analizatoru nepārtrauktu darbību, apkalpošanu, nepārtrauktu inženiera pakalpojumu nodrošināšanu atbilstoši ražotāja rekomendācijām.\n","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545346,"name":"Automatizētās hematoloģijas EGĀ izmeklējuma laboratorijas reaģentu un piederumu piegāde darbam ar analizatoru Roller 20","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"02/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Atbilstība un cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstība un cena"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3680.00","frameworkAgreement":"none","tenderValueHighest":"3680.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":335983,"winners":[{"id":582204,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3680,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697661,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003996045","name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","websiteURI":"","street":"Višķu iela 2 k-1","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22568],"title":"Līgums par automatizētās hematoloģijas EGĀ izmeklējuma laboratorijas reaģentu un piederumu piegāde darbam ar analizatoru Roller 20","identifier":"ORS, 2026/37/107","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/181997","durationEndDate":"30/11/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Automatizētās hematoloģijas EGĀ izmeklējuma laboratorijas reaģentu un piederumu piegāde darbam ar analizatoru Roller 20","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS, 2026/37","additionalProcurementTypeCode":null},"identifier":"4fc42fea-adab-4d03-b5ef-c50b0d668f57","procurementProcedureIdentifier":"ad666a94-cc5a-444f-a16d-ff8c64d7b975","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3680.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Traktortehnikas apkope (atkārtots iepirkums)","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2025/57"},"identifier":"48f27c2b-9205-40cd-ab65-7de21fbb3250","procurementProcedureIdentifier":"d082a2f7-8613-449f-80ef-36f135ce6718","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276874,"uuid":"ce4dc0ea-4d22-48d8-91cc-8794ede4a600","winners":[{"id":474766,"uuid":"4d6abeb1-e813-407b-a64c-91e35baee0f0","lotId":452384,"winnerType":"person","tenderValue":"8034.50","businessParty":[{"name":"\"Partneri DS\" SIA","companyId":"40103686021","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93989],"contractTitle":"Līgums Par Traktortehnikas apkopi","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"02-20.1/25/159","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"3D printeru diagnostikas, remonta, tehniskās apkopes un rezerves daļu iegāde","contactPoint":{"id":576,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina-zudane@rsu.lv"},"cpvType":"30000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/473/2024 ietvaros.","procurementIdentifier":"RSU 2024/106/SP"},"identifier":"8cedeeef-73bf-4b71-9aac-094d92f64378","procurementProcedureIdentifier":"e00bf861-5efe-4789-859b-6148cbe2ae42","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":219270,"uuid":"38a50c86-5002-4c24-b341-374441a8ad23","winners":[{"id":279138,"uuid":"c59d6b1d-20ae-4ef2-b421-7fc741695eb9","lotId":370682,"winnerType":"person","tenderValue":"1151.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","companyId":"40103868193","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"3D printeru diagnostikas, remonta, tehniskās apkopes un rezerves daļu iegāde","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/473/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Interneta pakalpojumu un datu transporta līniju nodrošināšana Dobeles novada pašvaldības vajadzībām","contactPoint":[],"cpvType":"72400000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545291,"name":"Interneta pakalpojumu nodrošināšana - 2","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":2,"contracts":{}},{"id":545296,"name":"Interneta pakalpojumu nodrošināšana - 7","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":7,"contracts":{}},{"id":545298,"name":"Interneta pakalpojumu nodrošināšana - 9","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":9,"contracts":{}},{"id":545299,"name":"Interneta pakalpojumu nodrošināšana - 10","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":10,"contracts":{}},{"id":545301,"name":"Interneta pakalpojumu nodrošināšana - 12","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":12,"contracts":{}},{"id":545302,"name":"Interneta pakalpojumu nodrošināšana - 13","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":13,"contracts":{}},{"id":545303,"name":"Interneta pakalpojumu nodrošināšana - 14","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":14,"contracts":{}},{"id":545304,"name":"Interneta pakalpojumu nodrošināšana - 15","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija "},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":15,"contracts":{}},{"id":545305,"name":"Interneta pakalpojumu nodrošināšana - 16","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":16,"contracts":{}},{"id":545306,"name":"Interneta pakalpojumu nodrošināšana - 17","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":17,"contracts":{}},{"id":545307,"name":"Interneta pakalpojumu nodrošināšana - 18","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":18,"contracts":{}},{"id":545308,"name":"Interneta pakalpojumu nodrošināšana - 19","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":19,"contracts":{}},{"id":545309,"name":"Interneta pakalpojumu nodrošināšana - 20","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":20,"contracts":{}},{"id":545313,"name":"Interneta pakalpojumu nodrošināšana - 24","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":24,"contracts":{}}],"procurementProject":{"description":"Interneta pakalpojumu un datu transporta līniju nodrošināšana Dobeles novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/63","additionalProcurementTypeCode":null},"identifier":"f3f4c2aa-7477-4faf-a5fc-4338eb430a13","procurementProcedureIdentifier":"fd16e7cb-44b5-4130-a871-1fb3973d80dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Būvuzraudzības pakalpojumu sniegšana ielu apgaismojuma būvniecībā","contactPoint":[],"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545289,"name":"Būvuzraudzības pakalpojumi – “Esošā ielas apgaismojuma pārbūve Tulpju, Liepu un Sautiņu ielā Carnikavā, Ādažu novadā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":5,"contracts":[{"id":335979,"winners":[{"id":582200,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697657,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41203071435","name":"SIA \"Kvadrum-4EL\"","websiteURI":"","street":"Jelgavas nov.,  Brankas, \"Mežozoli\"","city":"Cenu pag.","postCode":"LV-3042","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93989],"title":"Par būvuzraudzības pakalpojumu sniegšanu “Esošā ielas apgaismojuma pārbūve Tulpju, Liepu un Sautiņu ielā Carnikavā, Ādažu novadā”","identifier":"02-20.1/26/178","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180356","durationEndDate":"07/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvuzraudzības pakalpojumu sniegšana ielu apgaismojuma būvniecībā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/47","additionalProcurementTypeCode":null},"identifier":"5d411521-d00b-4e29-82e3-3461d13599dd","procurementProcedureIdentifier":"c680f148-6e6d-4ec5-9a95-03ed23015891","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":1,"sum":"1200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana","contactPoint":{"id":39428,"name":"Ilze Leja","noticeId":"1094451","isDefault":false,"telephone":"+37167020388","electronicMail":"ilze.leja@at.gov.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545284,"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"28/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":335980,"winners":[{"id":582201,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697658,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003948933","name":"Sabiedrība ar ierobežotu atbildību \"Thomson Furniture\"","websiteURI":"","street":"Katlakalna iela 6D","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22700],"title":"Līgums par mēbeļu izgatavošanu, piegādi un uzstādīšanu","identifier":"Nr. AT 2026/1","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180602","durationEndDate":"08/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mēbeļu izgatavošana, piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AT 2026/1","additionalProcurementTypeCode":null},"identifier":"64886e2e-756a-4b6c-b258-c25e47c5749f","procurementProcedureIdentifier":"5037d297-a848-46c2-8eff-32b7ec35e3e6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Augstākā tiesa","role":"buyer","type":["pil"],"choice":"1","street":"Brivibas bulvaris 36","nutsCode":"LV00A","postCode":"LV-1511","department":"Augstākā tiesa","endPointId":null,"identifier":"90000068892","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.at.gov.lv","websiteURIClient":"http://www.at.gov.lv/lv/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pavels Veļeckis","telephone":"+37167020305","electronicMail":"pavels.veleckis@at.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":"30100.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Militārās medicīnas mulāžu, ekipējuma un aprīkojuma iegāde","contactPoint":{"id":36090,"name":"Elīna Krastiņa","noticeId":"1081937","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.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":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/574/2026 ietvaros.","procurementIdentifier":"RSU 2026/45/AK"},"identifier":"d1462d89-162f-4128-b6a0-aaa54a9657fe","procurementProcedureIdentifier":"1f7f5c07-2724-4f1e-ace0-cb78b681031a","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330918,"uuid":"6f3d448d-0262-41e4-bd5f-e2ceb3268b0b","winners":[{"id":575812,"uuid":"f5b0a0e4-0017-46d8-9ce0-4d35616e5d71","lotId":null,"winnerType":"person","tenderValue":"1620.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":575816,"uuid":"12ace1fb-a2a1-4ef3-8a4d-57d9ee77e2fd","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KATES PLATES\"","companyId":"40003355395","countryCode":"LVA","isNaturalPerson":false}]},{"id":575817,"uuid":"4ecc4d4f-df02-4862-b725-38e58e8e2090","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA Semetron","companyId":"40203096213","countryCode":"LVA","isNaturalPerson":false}]},{"id":575818,"uuid":"fe07eb19-84be-408f-9889-4d1651747f7f","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","companyId":"40103868193","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Par Militārās medicīnas mulāžu, ekipējuma un aprīkojuma iegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/574/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Fiziskās un tehniskās apsardzes pakalpojumu sniegšana","contactPoint":{"id":39442,"name":"info@defencecorporation.lv","noticeId":"1094449","isDefault":false,"telephone":"+37128687255","electronicMail":"info@defencecorporation.lv"},"cpvType":"79710000-4","additionalCpvType":["79713000-5","79711000-1"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183677","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 15/10/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183677","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":545391,"name":"Fiziskās un tehniskās apsardzes pakalpojumu sniegšana","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":"Fiziskās apsardzes pakalpojuma stundas tarifa likme ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Fiziskās apsardzes pakalpojuma stundas tarifa likme "},{"winnerCriterionName":"Darbinieka vienas stundas likme bruto","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darbinieka vienas stundas likme bruto"},{"winnerCriterionName":"Operatīvās grupas izsaukuma pakalpojums  ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Operatīvās grupas izsaukuma pakalpojums  "},{"winnerCriterionName":"Kvalitātes vadības sistēma","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitātes vadības sistēma"},{"winnerCriterionName":"Industriālās drošības sertifikāts","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam ir izsniegts industriālās drošības sertifikāts"},{"winnerCriterionName":"Profesionālā civiltiesiskā apdrošināšana","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Profesionālā civiltiesiskā apdrošināšana"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Fiziskās un tehniskās apsardzes pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAK 2026/21-AK","additionalProcurementTypeCode":null},"identifier":"30a48ae2-04f3-47e3-8ebd-b5bdbeeaedcb","procurementProcedureIdentifier":"245dc6bb-4baf-4bf4-87cc-58096934cf29","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"RĪGA","name":"Sabiedrība ar ierobežotu atbildību \"Valsts aizsardzības korporācija\"","role":"buyer","type":["pil"],"street":"Kr.Valdemāra iela 33/18","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40203525018","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mod.gov.lv/lv","websiteURIClient":"https://www.mod.gov.lv/lv/uznemejiem","authorityActivity":"defence","defaultContactPoint":{"name":"Iepirkums","telephone":"+37127891775","electronicMail":"Jolanta.jekabsone@defencecorporation.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":"IIa un IIb klases aktīvo medicīnisko ierīču elektrodrošības un veiktspējas pārbaude","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"50400000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183695","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/183695","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":545314,"name":"Ražotāja Medtronic/Stryker defibrilatori","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545315,"name":"Ražotāja Metrax defibrilatori","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545321,"name":"Ražotāja Progetti defibrilatori","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":545322,"name":"Ražotāja EME lāzera terapijas ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":4,"contracts":{}},{"id":545323,"name":"Ražotāja CeramOptec lāzera terapijas ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":5,"contracts":{}},{"id":545324,"name":"Ražotāja Electro Medical Systems lāzera terapijas ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":6,"contracts":{}},{"id":545325,"name":"Ražotāja Erbe elektroķirurģiskās ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":7,"contracts":{}},{"id":545326,"name":"Ražotāja Storz elektroķirurģiskās ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":8,"contracts":{}},{"id":545327,"name":"Ražotāja Aesculap elektroķirurģiskās ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":9,"contracts":{}},{"id":545329,"name":"Ražotāja Olympus elektroķirurģiskās ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":10,"contracts":{}},{"id":545330,"name":"Ražotāja Bowa elektroķirurģiskās ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":11,"contracts":{}},{"id":545331,"name":"Dažādu ražotāju elektroķirurģiskās ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":12,"contracts":{}},{"id":545332,"name":"Tvaika sterilizatori","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":13,"contracts":{}},{"id":545333,"name":"Ražotāja Dräger zīdaiņu inkubatori","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":14,"contracts":{}},{"id":545334,"name":"Ražotāja Fisher&Paykel pacientu sildīšanas ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":15,"contracts":{}},{"id":545335,"name":"Ražotāja Dräger pacientu sildīšanas ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":16,"contracts":{}},{"id":545336,"name":"Ražotāja GE Healhcare pacientu sildīšanas ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":17,"contracts":{}},{"id":545337,"name":"Dažādu ražotāju pacientu sildīšanas ierīces","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":18,"contracts":{}},{"id":545338,"name":"Ražotāja Quantel Medical ultraskaņas diagnostikas ierīce AVISO","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":19,"contracts":{}},{"id":545339,"name":"Ražotāja Mindray ultraskaņas diagnostikas ierīce DC-6","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":20,"contracts":{}},{"id":545340,"name":"Pacientu novērošanas monitori Philips","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":21,"contracts":{}},{"id":545341,"name":"Pacientu novērošanas monitori Mindray","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":22,"contracts":{}},{"id":545342,"name":"Pacientu novērošanas monitori GE Healthcare","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":23,"contracts":{}},{"id":545343,"name":"Ražotāja EME ultraskaņas terapijas ierīce Ultrasonic 1500","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":24,"contracts":{}},{"id":545344,"name":"Ražotāja Sino Medical Device Technology infūzijas šķidrumu sildītāji","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":25,"contracts":{}},{"id":545345,"name":"Dažādu ražotāju termostati un infūzijas šķidrumu sildītāji","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":26,"contracts":{}},{"id":545347,"name":"Ražotāja Vyaire Medical spirogrāfi","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":27,"contracts":{}},{"id":545348,"name":"Ražotāja Hedy Medical infūzijas sūkņi un perfuzori","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":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro katrā iepirkuma daļā, jo citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":28,"contracts":{}}],"procurementProject":{"description":"IIa un IIb klases aktīvo medicīnisko ierīču elektrodrošības un veiktspējas pārbaude","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VS 2026/29","additionalProcurementTypeCode":null},"identifier":"ca59ece4-2ebf-49e6-afdc-eb497a203f78","procurementProcedureIdentifier":"d8d492b2-757f-4916-ae01-5a3bdbe85c73","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","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":"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":"Limbs and things ražotu simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde","contactPoint":{"id":34415,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1075462","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.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":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/458/2026 ietvaros.\n","procurementIdentifier":"RSU 2026/20/AK"},"identifier":"2a60ba5f-2894-4f48-ab7b-550e1fd40cb1","procurementProcedureIdentifier":"8fb4fc30-f87e-4dc9-8884-e0988b2e2e1d","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328373,"uuid":"5358e657-dc26-4245-bbc6-4db051a56566","winners":[{"id":572481,"uuid":"73c7095c-c88b-4ba3-b325-24ae123fdbdc","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":572482,"uuid":"a9e9e602-1b11-48ac-a42b-94bb87db6c8e","lotId":null,"winnerType":"person","tenderValue":"11300.59","businessParty":[{"name":"SIA Medify Pro","companyId":"40203737983","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Limbs and things ražotu simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/458/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"BAS “Daugavgrīva” dūņu utilizācija","contactPoint":{"id":13224,"name":"Vita Rubene","noticeId":null,"isDefault":false,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RŪ-2025/19"},"identifier":"9206bada-eb52-4d8c-978b-3836633c6387","procurementProcedureIdentifier":"29bf4ce6-e459-4070-a602-e654e2947c23","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275248,"uuid":"e7374042-248e-442d-bd61-cb21bedfe49f","winners":[{"id":472989,"uuid":"7fcad01e-5aab-47f7-8173-eadf944ce414","lotId":449927,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DELAGRI\"","companyId":"50003392641","countryCode":"LVA","isNaturalPerson":false}]},{"id":472990,"uuid":"96cefa05-fb6f-4cb4-9667-8b32d192fe15","lotId":449927,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eko Balt Ltd\"","companyId":"40103924895","countryCode":"LVA","isNaturalPerson":false}]},{"id":472991,"uuid":"f1d9a732-ad90-48f4-bf66-22c584c6e7c5","lotId":449927,"winnerType":"person","tenderValue":"98596.93","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eko Terra\"","companyId":"40103199483","countryCode":"LVA","isNaturalPerson":false}]},{"id":472992,"uuid":"29ed9a2b-f251-4eaf-9feb-51edacf556a1","lotId":449927,"winnerType":"person","tenderValue":"70308.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Piekrastei.lv\"","companyId":"55403037101","countryCode":"LVA","isNaturalPerson":false}]},{"id":472993,"uuid":"eafeb41e-1e4e-4ad7-a06f-eb4f6c7338e8","lotId":449927,"winnerType":"person","tenderValue":"2300.76","businessParty":[{"name":"SIA \"Smart Truck Group\"","companyId":"44103143202","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94765],"actualWinners":[[],[],[]],"contractTitle":"par notekūdeņu dūņu utilizāciju un transportēšanu","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"2025-BASD-321","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","contactPoint":{"id":32090,"name":"Elīna Krastiņa","noticeId":"1067964","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.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":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/377/2026 ietvaros.","procurementIdentifier":"RSU 2026/89/SP"},"identifier":"2ad1a2cb-89d8-4c1d-9d5c-7db41258b395","procurementProcedureIdentifier":"9ad22032-1877-4c2a-9b95-6a4da59ae822","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323312,"uuid":"b61a4600-d609-48e6-9245-0296db1a6706","winners":[{"id":564733,"uuid":"629094ef-7126-43d9-9668-77f563319242","lotId":511633,"winnerType":"person","tenderValue":"11600.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Par Medical-X ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/377/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Fizisko aktivitāšu nodarbības dažādām mērķa grupām 2025./2026.","contactPoint":{"id":14493,"name":"Juridiskā nodaļa","noticeId":"1007985","isDefault":false,"telephone":"+37125644089","electronicMail":"laura.bula@saldus.lv"},"cpvType":"92620000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2025/12_"},"identifier":"4173d67a-fbc0-4e15-8510-0ba28ddef6f8","procurementProcedureIdentifier":"aa4434cf-8c4e-4b03-b8a8-01bdc5b119f6","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-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273789,"uuid":"3122f58f-43b7-40b6-b58d-3595949474a2","winners":[{"id":470012,"uuid":"9e4e311c-b9c1-4277-9204-252abb92e1a0","lotId":446909,"winnerType":"person","tenderValue":"11721.60","businessParty":[{"name":"\"GRIBU BŪT\" Dzīves kvalitātes uzlabošanas un veselības veicināšanas biedrība","companyId":"50008253781","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"11544.00"}],"buyerList":[22888],"contractTitle":"Fizioterapijas nodarbību vadīšana personām ar invaliditāti 2025. gadā","durationEndDate":"25/02/2026","durationStartDate":null,"contractIdentifier":"4-7.2/285","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Fizisko aktivitāšu nodarbības dažādām mērķa grupām 2025./2026.","contactPoint":{"id":14493,"name":"Juridiskā nodaļa","noticeId":"1007985","isDefault":false,"telephone":"+37125644089","electronicMail":"laura.bula@saldus.lv"},"cpvType":"92620000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2025/12_"},"identifier":"5ee3453b-16c0-4a90-87a4-5b36a66d62b9","procurementProcedureIdentifier":"aa4434cf-8c4e-4b03-b8a8-01bdc5b119f6","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-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273788,"uuid":"eda013f4-7271-4ba8-bced-9df0b709bb60","winners":[{"id":470008,"uuid":"204fabfa-3ae6-413d-80e5-c6432be7c76c","lotId":446908,"winnerType":"person","tenderValue":"7000","businessParty":[{"name":"Madara Dzalbe - Ķenava","companyId":"","countryCode":"LVA","isNaturalPerson":true}],"paidAmountDescription":"7000"}],"buyerList":[22888],"contractTitle":"Fizisko aktivitāšu nodarbības sabiedrībai","durationEndDate":"05/10/2026","durationStartDate":null,"contractIdentifier":"4-7.2/298","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laerdal ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegāde","contactPoint":{"id":18061,"name":"Elīna Krastiņa","noticeId":"1018987","isDefault":false,"telephone":"+37167060823","electronicMail":"Elina.Krastina2@rsu.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":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/822/2025 ietvaros.","procurementIdentifier":"RSU 2025/177/SP"},"identifier":"22d9263f-0178-430b-b599-6d2bf7633295","procurementProcedureIdentifier":"07d32df1-c2fb-4210-a80b-4b5b2aca0c92","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":282452,"uuid":"d11cdd6b-9c5a-4847-abb4-1cb6bf9443e7","winners":[{"id":484572,"uuid":"4158b191-b3bd-4d48-bbf8-50b4cc2029b4","lotId":460034,"winnerType":"person","tenderValue":"16649.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Par Laerdal ražoto simulatoru un trenažieru diagnostikas, remonta, tehniskās apkopes, rezerves daļu iegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Nr. 3-L-1/822/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Fizisko aktivitāšu nodarbības dažādām mērķa grupām 2025./2026.","contactPoint":{"id":14493,"name":"Juridiskā nodaļa","noticeId":"1007985","isDefault":false,"telephone":"+37125644089","electronicMail":"laura.bula@saldus.lv"},"cpvType":"92620000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2025/12_"},"identifier":"45ef62f6-e084-44c7-a40b-d44538d551b6","procurementProcedureIdentifier":"aa4434cf-8c4e-4b03-b8a8-01bdc5b119f6","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-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273784,"uuid":"bdf35c4c-9406-4d31-8e76-fb8aacea1ca5","winners":[{"id":470010,"uuid":"eef30843-f137-4d02-887a-41ee3e16f9f6","lotId":446904,"winnerType":"person","tenderValue":"3078.00","businessParty":[{"name":"\"GRIBU BŪT\" Dzīves kvalitātes uzlabošanas un veselības veicināšanas biedrība","companyId":"50008253781","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"3078"}],"buyerList":[22888],"contractTitle":"Fizisko aktivitāšu nodarbības senioriem","durationEndDate":"17/07/2026","durationStartDate":null,"contractIdentifier":"4-7.2/282","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dzelzs sulfāta piegāde","contactPoint":{"id":6124,"name":"Vita Rubene","noticeId":"905679","isDefault":false,"telephone":"+37167088347","electronicMail":"vita.rubene@rigasudens.lv"},"cpvType":"24313125-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RŪ-2023/244"},"identifier":"8cd0f327-67b7-4e0c-a577-d080d28b9e93","procurementProcedureIdentifier":"bd00e725-2af4-4f2e-8792-aa4c6d6c8c97","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":149867,"uuid":"903c1163-1b62-4d34-8806-86e43472de20","winners":[{"id":172732,"uuid":"9e842274-9a19-4207-ae03-12a38e8a8bad","lotId":339641,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Uždaroji akcinė bendrovė “Ekotakas”","companyId":"135450524","countryCode":"LTU","isNaturalPerson":false}]},{"id":172733,"uuid":"1e3dbaba-c91e-4255-82cc-5a04a8eb30e7","lotId":339641,"winnerType":"person","tenderValue":"277440.00","businessParty":[{"name":"Kemira Oyj","companyId":"0109823-0","countryCode":"FIN","isNaturalPerson":false}]}],"buyerList":[94765],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par dzelzs sulfāta piegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2024-BASD-102","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/03/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Koncerttērpu izgatavošana, šūšana un piegāde ĀNMS","contactPoint":[],"cpvType":"98393000-4","additionalCpvType":["18000000-9","18400000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545282,"name":"Koncerttērpu izgatavošana un šūšana dejotājiem","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ādažu novada Mākslu skola"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}},{"id":545283,"name":"Koncerttērpu izgatavošana un šūšana koklētāju ansamblim","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ādažu novada Mākslu skola"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Koncerttērpu izgatavošana, šūšana un piegāde ĀNMS","mainNatureType":"services","additionalInformation":"Līguma izpildes termiņš - no līguma parakstīšanas dienas līdz 30.11.2026.","procurementIdentifier":"ĀNP 2026/148","additionalProcurementTypeCode":["supplies"]},"identifier":"475426e5-4a45-4d3f-9b88-458a7416f692","procurementProcedureIdentifier":"fbdced1f-b8cf-4ab3-9993-8f19ca6c0bb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","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":"Dažādu medicīnas simulatoru, trenažieru un to rezerves daļu iegāde","contactPoint":{"id":32794,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1070149","isDefault":false,"telephone":"+37167062739","electronicMail":"elina.radzina@rsu.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":"Paziņojums par 2026 gada 3.ceturksnī izpildītiem līgumiem VV Nr. 3-L-1/414/2026 ietvaros.","procurementIdentifier":"RSU 2026/61/AK"},"identifier":"11cac941-c08b-42f6-8254-babed6dcdba8","procurementProcedureIdentifier":"78af6b93-6dec-4860-b81c-17fd26557221","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":324809,"uuid":"e9462d33-9136-4b98-8269-362b2f2d7b11","winners":[{"id":567314,"uuid":"0587038e-a954-4a6d-80a6-d6a30ca9e2bb","lotId":514223,"winnerType":"person","tenderValue":"15370.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Dažādu medicīnas simulatoru, trenažieru un to rezerves daļu iegāde","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/414/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"BAS “Daugavgrīva” dūņu utilizācija","contactPoint":{"id":13224,"name":"Vita Rubene","noticeId":null,"isDefault":false,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"90000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RŪ-2025/19"},"identifier":"b8680179-aa2f-47bf-b715-6049efc002a7","procurementProcedureIdentifier":"29bf4ce6-e459-4070-a602-e654e2947c23","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275248,"uuid":"e7374042-248e-442d-bd61-cb21bedfe49f","winners":[{"id":472989,"uuid":"7fcad01e-5aab-47f7-8173-eadf944ce414","lotId":449927,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DELAGRI\"","companyId":"50003392641","countryCode":"LVA","isNaturalPerson":false}]},{"id":472990,"uuid":"96cefa05-fb6f-4cb4-9667-8b32d192fe15","lotId":449927,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eko Balt Ltd\"","companyId":"40103924895","countryCode":"LVA","isNaturalPerson":false}]},{"id":472991,"uuid":"f1d9a732-ad90-48f4-bf66-22c584c6e7c5","lotId":449927,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Eko Terra\"","companyId":"40103199483","countryCode":"LVA","isNaturalPerson":false}]},{"id":472992,"uuid":"29ed9a2b-f251-4eaf-9feb-51edacf556a1","lotId":449927,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Piekrastei.lv\"","companyId":"55403037101","countryCode":"LVA","isNaturalPerson":false}]},{"id":472993,"uuid":"eafeb41e-1e4e-4ad7-a06f-eb4f6c7338e8","lotId":449927,"winnerType":"person","tenderValue":"86376.20","businessParty":[{"name":"SIA \"Smart Truck Group\"","companyId":"44103143202","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94765],"actualWinners":[[],[]],"contractTitle":"par notekūdeņu dūņu utilizāciju un transportēšanu","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2025-BASD-321","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Siltumtrases izbūve Mēness ielā, Salaspilī","contactPoint":{"id":920,"telephone":"+37167944930","electronicMail":"info@salaspilssiltums.lv"},"cpvType":"45232140-5","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":545215,"name":"Siltumtrases izbūve Mēness ielā, Salaspilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsIdentifier":"CF_2021"},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":335976,"winners":[{"id":582197,"winnerType":"group","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":56273.58,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697568,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403001668","name":"sabiedrība ar ierobežotu atbildību \"HEKTORS\"","websiteURI":"","street":"Jēkabpils nov.,  Brīvības iela 3B","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null},{"id":697569,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203132209","name":"Sabiedrība ar ierobežotu atbildību \"EuroTrans Plus\"","websiteURI":"","street":"Patversmes iela 30 k-2 - 82","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94821],"title":"Siltumtrases izbūve Mēness ielā, Salaspilī","identifier":"2","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179149","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}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":"Iepirkums tiek veikts un līgumu paredzēts izpildīt Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 2.1.1. specifiskā atbalsta mērķa \"Energoefektivitātes veicināšana un siltumnīcefekta gāzu emisiju samazināšana\" 2.1.1.3. pasākuma \"AER izmantošana un energoefektivitātes paaugstināšana centralizētajā siltumapgādē un aukstumapgādē\" otrās kārtas īstenošanas ietvaros.","procurementIdentifier":"SalSil 2026/2","additionalProcurementTypeCode":null},"identifier":"ac0cc5f0-be82-454c-a6ce-27713b68b88b","procurementProcedureIdentifier":"4fdfd8a3-1865-402a-8ba2-69f148cee32c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils, Salaspils novads","name":"Sabiedrība ar ierobežotu atbildību \"Salaspils Siltums\"","role":"buyer","type":["spsil"],"street":"Miera iela 31A","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"40003310183","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://salaspilssiltums.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/4477","authorityActivity":null,"defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"Salaspils Siltums\"","telephone":"+37167944930","electronicMail":"info@salaspilssiltums.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":"56273.58"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aprīkojuma piegāde civilās aizsardzības vajadzībām","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"35100000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP2026/16_ERAF"},"identifier":"07dedf17-4068-45ed-8544-c9a433790757","procurementProcedureIdentifier":"10f5b1ea-8b31-4cbf-a91f-f44e918de949","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":335959,"uuid":"a29b2097-3192-4c7f-aa69-3981bb8d5cdb","winners":[{"id":582177,"uuid":"59c23cbc-3323-4670-9e1e-35fcd049ca24","lotId":null,"winnerType":"person","tenderValue":"1201.34","businessParty":[{"name":"SIA \"FN-SERVISS\"","companyId":"40003606424","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22814],"contractTitle":"Ugunsdrošības aprīkojums","durationEndDate":"05/10/2026","durationStartDate":null,"contractIdentifier":"2.4.5/26/261","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/09/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Santehnikas preču piegāde mācību procesam un saimnieciskajām vajadzībām","contactPoint":{"id":179,"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","noticeId":null,"isDefault":false,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"44411000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183690","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/183690","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":545214,"name":"Santehnikas preču piegāde mācību procesam un saimnieciskajām vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Santehnikas preču piegāde mācību procesam un saimnieciskajām vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIT 2026/16","additionalProcurementTypeCode":null},"identifier":"68d2d9e0-bc62-44b8-b928-94c69713a67d","procurementProcedureIdentifier":"d47c9755-f1cf-4d47-a9e7-e837fd2307c1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēku un telpu remontdarbi","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183375","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":["1094408"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183375","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":545216,"name":"Ēku un telpu remontdarbi","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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":37,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Vispārīgās vienošanās 5.2.punkts --\tJa 37 (trīsdesmit septiņu) mēnešu laikā no Vispārīgās vienošanās spēkā stāšanās dienas līgumcena nav apgūta, Vispārīgā vienošanās var tikt pagarināta, Pusēm savstarpēji rakstiski vienojoties, ievērojot Publisko iepirkumu likumā noteiktos termiņus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":5,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-mix","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēku un telpu remontdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/31","additionalProcurementTypeCode":null},"identifier":"05cd3a7a-883e-4b8d-a617-9d756afa8c74","procurementProcedureIdentifier":"8ef90036-fb2a-44b8-b6ce-479d0833c0ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzesēšanas/sildīšanas cilkulators Lignīna ķīmijas laboratorijas vajadzībām","contactPoint":{"id":36507,"name":"APP Latvijas Valsts koksnes ķīmijas institūts","noticeId":"1083376","isDefault":false,"telephone":"+37167553063","electronicMail":"kki@kki.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LV KĶI 2026/16-AK"},"identifier":"6bc64af0-cd15-434d-a7a6-3ec29a09ad8c","procurementProcedureIdentifier":"de8657a1-ab8e-4cdf-b861-e703fccf70c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Atvasināta publiska persona \"Latvijas Valsts koksnes ķīmijas institūts\"","role":"buyer","type":["pil"],"street":"Dzērbenes 27","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":"","identifier":"90002128378","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kki.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1194","authorityActivity":"education","defaultContactPoint":{"name":"Dzērbenes 27-227","telephone":"+37167553063","electronicMail":"kki@kki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331542,"uuid":"ef7e28ea-09a8-4aa7-a362-9c5e444c4419","winners":[{"id":576593,"uuid":"9c4d596d-531a-42ea-82da-c8bdc0643a88","lotId":null,"winnerType":"person","tenderValue":"9955.85","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94624],"contractTitle":"Dzesēšanas/sildīšanas cirkulators","durationEndDate":"08/10/2026","durationStartDate":null,"contractIdentifier":"122/2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dienesta viesnīcas Bauskas ielā 23, Daugavpilī, jumta seguma maiņa","contactPoint":{"id":39426,"name":"Daugavpils Tehnoloģiju un tūrisma tehnikums","noticeId":"1094425","isDefault":false,"telephone":"+37165436893","electronicMail":"pasts@dttt.lv"},"cpvType":"45000000-7","additionalCpvType":["45261910-6"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183691","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/183691","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":545204,"name":"Dienesta viesnīcas Bauskas ielā 23, Daugavpilī, jumta seguma maiņa","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"78551.00","frameworkDurationJustification":"Tirgus prakse (termiņš ir tipisks šāda veida būvdarbiem)."},"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":"Piedāvājuma izvēles kritērijs: saimnieciski visizdevīgākais piedāvājums – viszemākā kopējā cena."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Bauskas 23","placePerformancePostalCode":"LV-5404","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":120,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dienesta viesnīcas Bauskas ielā 23, Daugavpilī, jumta seguma maiņa","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DTTT 2026/36","additionalProcurementTypeCode":null},"identifier":"a193d0a0-d8e4-499d-a1b5-1910d2aa7a02","procurementProcedureIdentifier":"dd7eaf30-d84e-44c0-a0cf-b24431418b39","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils Tehnoloģiju un tūrisma tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Strādnieku iela 16","nutsCode":"LV005","postCode":"LV-5404","department":null,"endPointId":null,"identifier":"40900039340","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dttt.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"education","defaultContactPoint":{"name":"Strādnieku ielā 16, Daugavpilī (mācību korpuss), 208.kabinets","telephone":"+37165436893","electronicMail":"pasts@dttt.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":"Perimetra aizsardzības licenču iepirkums","contactPoint":{"id":39425,"name":"Diāna Ilvesa","noticeId":"1094424","isDefault":false,"telephone":"+37125995257","electronicMail":"diana.ilvesa@stradini.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545201,"name":"Perimetra aizsardzības licenču iepirkums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","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":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":335966,"winners":[{"id":582184,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":38025,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697494,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103059378","name":"SIA \"VEFabrika\"","websiteURI":"","street":"Ieriķu iela 73","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22966],"title":"Perimetra aizsardzības  licenču iepirkums","identifier":"SKUS_610/26-LIG","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180474","durationEndDate":"07/08/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Perimetra aizsardzības licenču iepirkums","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/139","additionalProcurementTypeCode":null},"identifier":"59ab612e-3f50-47b4-8a6f-f944b01af5e6","procurementProcedureIdentifier":"028e6530-268d-4369-b752-ab8550a16f7f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"38025.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ceļu satiksmes drošības uzlabošana Smiltenes pilsētā","contactPoint":{"id":405,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45233252-0","additionalCpvType":["45233261-6","45233290-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545200,"name":"Apgaismotas gājēju pārejas izbūve Rīgas ielā, Smiltenē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Rīgas ielā (krustojumā ar Raiņa ielu) Smiltenē, Smiltenes novadā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"14565.36","frameworkAgreement":"none","tenderValueHighest":"21207.53","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":335961,"winners":[{"id":582179,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14565.36,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697449,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203622629","name":"SIA \"BIMARKS\"","websiteURI":"","street":"Siguldas iela 6D","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22996],"title":"2. daļa \"Apgaismotas gājēju pārejas izbūve Rīgas ielā, Smiltenē\"","identifier":"SNP/26/10.5/768","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179677","durationEndDate":"07/01/2027","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":"Ceļu satiksmes drošības uzlabošana Smiltenes pilsētā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2026/65/AK","additionalProcurementTypeCode":null},"identifier":"1afb5eaa-73d2-4beb-b1fa-7317e40e3c5e","procurementProcedureIdentifier":"e05ce0e0-16b0-4418-8a0e-6e00ede409a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14565.36"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu mazo iekārtu iegāde laboratoriju vajadzībām","contactPoint":{"id":37305,"name":"APP Latvijas Valsts koksnes ķīmijas institūts","noticeId":"1086186","isDefault":false,"telephone":"+37167553063","electronicMail":"kki@kki.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LV KĶI 2026/19-AK"},"identifier":"e5f2f51b-066a-415e-aa1d-393267d04fe9","procurementProcedureIdentifier":"8dcc0107-1e49-4158-90f0-4a8332961520","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Atvasināta publiska persona \"Latvijas Valsts koksnes ķīmijas institūts\"","role":"buyer","type":["pil"],"street":"Dzērbenes 27","nutsCode":"LV00A","postCode":"LV-1006","department":null,"endPointId":"","identifier":"90002128378","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kki.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1194","authorityActivity":"education","defaultContactPoint":{"name":"Dzērbenes 27-227","telephone":"+37167553063","electronicMail":"kki@kki.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332654,"uuid":"8392f6a4-8555-4f0d-a21a-cab1ce94d604","winners":[{"id":577959,"uuid":"ebd91384-0fcd-4436-a20c-0ae568e72be1","lotId":null,"winnerType":"person","tenderValue":"689","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94624],"contractTitle":"Daļā Nr. 3 “Tehniskie svari”","durationEndDate":"08/10/2026","durationStartDate":null,"contractIdentifier":"135/2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aprīkojuma piegāde civilās aizsardzības vajadzībām","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"35100000-5","additionalCpvType":["44114200-4","34928480-6","19640000-4","39522520-8","44618000-5","44511100-6","44511400-9","35111000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545171,"name":"Ugunsdrošības aprīkojums","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":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","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. Līguma slēgšanas tiesības piešķir tam pretendentam,\nkura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos\nnoteiktajām prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madonas novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Madonas novads","placePerformancePostalCode":"LV4801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.5.\tLīguma Darbu (piegādes) izpildes vietas visās iepirkuma daļās ir :\n4.5.1.\tSaieta laukums 2A, Madona, Madonas novads, LV-4801;\n4.5.2.\tSkolas iela 10, Madona, Madonas novads, LV-4801;\n4.5.3.\tGaujas iela 13, Madona, Madonas novads, LV-4801;\n4.5.4.\tBlaumaņa iela 3, Madona, Madonas novads, LV-4801;\n4.5.5.\tOškalna iela 6, Ērgļi, Ērgļu pagasts, Madonas novads, LV-4840;\n4.5.6.\tCeltnieku iela 1, Cesvaine, Madonas novads, LV- 4871;\n4.5.7.\tAugusta Saulieša iela 1, Cesvaine, Madonas novads, LV-4871.\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1201.34","frameworkAgreement":"none","tenderValueHighest":"2489.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":335959,"winners":[{"id":582177,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1201.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697535,"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":"completed","frameworkAgreement":"none","buyerList":[22814],"title":"Ugunsdrošības aprīkojums","identifier":"2.4.5/26/261","conclusionDate":"11/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172964","durationEndDate":"10/12/2026","actualDurationEndDate":"05/10/2026","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":[{"id":38586,"winnerType":"person","tenderValue":1201.34,"actualWinnerBusinessParties":[{"id":39339,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003606424","name":"SIA \"FN-SERVISS\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":1201.34,"contractType":"procurement_contract"}]},{"id":545172,"name":"Medicīnas un evakuācijas aprīkojums","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":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"19.1.\tSaimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madonas novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Madonas novads","placePerformancePostalCode":"LV4801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.5.\tLīguma Darbu (piegādes) izpildes vietas visās iepirkuma daļās ir :\n4.5.1.\tSaieta laukums 2A, Madona, Madonas novads, LV-4801;\n4.5.2.\tSkolas iela 10, Madona, Madonas novads, LV-4801;\n4.5.3.\tGaujas iela 13, Madona, Madonas novads, LV-4801;\n4.5.4.\tBlaumaņa iela 3, Madona, Madonas novads, LV-4801;\n4.5.5.\tOškalna iela 6, Ērgļi, Ērgļu pagasts, Madonas novads, LV-4840;\n4.5.6.\tCeltnieku iela 1, Cesvaine, Madonas novads, LV- 4871;\n4.5.7.\tAugusta Saulieša iela 1, Cesvaine, Madonas novads, LV-4871.\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"10490.00","frameworkAgreement":"none","tenderValueHighest":"17797.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":335962,"winners":[{"id":582180,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697539,"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":"none","buyerList":[22814],"title":"Medicīnas un evakuācijas aprīkojums","identifier":"2.4.5/26/267","conclusionDate":"17/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172964","durationEndDate":"16/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545173,"name":"Elektroierīces un apgaismojums","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":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"19.1.\tSaimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madonas novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Madonas novads","placePerformancePostalCode":"LV4801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.5.\tLīguma Darbu (piegādes) izpildes vietas visās iepirkuma daļās ir :\n4.5.1.\tSaieta laukums 2A, Madona, Madonas novads, LV-4801;\n4.5.2.\tSkolas iela 10, Madona, Madonas novads, LV-4801;\n4.5.3.\tGaujas iela 13, Madona, Madonas novads, LV-4801;\n4.5.4.\tBlaumaņa iela 3, Madona, Madonas novads, LV-4801;\n4.5.5.\tOškalna iela 6, Ērgļi, Ērgļu pagasts, Madonas novads, LV-4840;\n4.5.6.\tCeltnieku iela 1, Cesvaine, Madonas novads, LV- 4871;\n4.5.7.\tAugusta Saulieša iela 1, Cesvaine, Madonas novads, LV-4871.\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"33626.00","frameworkAgreement":"none","tenderValueHighest":"62980.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":335963,"winners":[{"id":582181,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33626,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697537,"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":"none","buyerList":[22814],"title":"Elektroierīces un apgaismojums","identifier":"2.4.5/26/268","conclusionDate":"17/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172964","durationEndDate":"16/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545174,"name":"Saimniecības un rakšanas inventārs","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":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"19.1.\tSaimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madonas novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Madonas novads","placePerformancePostalCode":"LV4801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.5.\tLīguma Darbu (piegādes) izpildes vietas visās iepirkuma daļās ir :\n4.5.1.\tSaieta laukums 2A, Madona, Madonas novads, LV-4801;\n4.5.2.\tSkolas iela 10, Madona, Madonas novads, LV-4801;\n4.5.3.\tGaujas iela 13, Madona, Madonas novads, LV-4801;\n4.5.4.\tBlaumaņa iela 3, Madona, Madonas novads, LV-4801;\n4.5.5.\tOškalna iela 6, Ērgļi, Ērgļu pagasts, Madonas novads, LV-4840;\n4.5.6.\tCeltnieku iela 1, Cesvaine, Madonas novads, LV- 4871;\n4.5.7.\tAugusta Saulieša iela 1, Cesvaine, Madonas novads, LV-4871.\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3442.88","frameworkAgreement":"none","tenderValueHighest":"5390.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":4,"contracts":[{"id":335964,"winners":[{"id":582182,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5390,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697538,"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":"none","buyerList":[22814],"title":"Saimniecības un rakšanas inventārs","identifier":"2.4.5/26/269","conclusionDate":"17/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172964","durationEndDate":"16/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545175,"name":"Šķidrumu uzglabāšanas un nometnes aprīkojums","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":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"19.1.\tSaimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madonas novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Madonas novads","placePerformancePostalCode":"LV4801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.5.\tLīguma Darbu (piegādes) izpildes vietas visās iepirkuma daļās ir :\n4.5.1.\tSaieta laukums 2A, Madona, Madonas novads, LV-4801;\n4.5.2.\tSkolas iela 10, Madona, Madonas novads, LV-4801;\n4.5.3.\tGaujas iela 13, Madona, Madonas novads, LV-4801;\n4.5.4.\tBlaumaņa iela 3, Madona, Madonas novads, LV-4801;\n4.5.5.\tOškalna iela 6, Ērgļi, Ērgļu pagasts, Madonas novads, LV-4840;\n4.5.6.\tCeltnieku iela 1, Cesvaine, Madonas novads, LV- 4871;\n4.5.7.\tAugusta Saulieša iela 1, Cesvaine, Madonas novads, LV-4871.\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"13862.50","frameworkAgreement":"none","tenderValueHighest":"14815.31","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":5,"contracts":[{"id":335967,"winners":[{"id":582185,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13862.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697540,"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":"none","buyerList":[22814],"title":"Šķidrumu uzglabāšanas un nometnes aprīkojums","identifier":"2.4.5/26/265","conclusionDate":"15/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172964","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"}]},{"id":545176,"name":"Aizsargvairogs","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":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"19.1.\tSaimnieciski izdevīgāko piedāvājumu nosaka pēc cenas kritērija, t.i., izvēlas piedāvājumu ar zemāko līgumcenu. Līguma slēgšanas tiesības piešķir tam pretendentam, kura piedāvājums ir ar zemāko piedāvāto līgumcenu un atbilst iepirkuma dokumentos noteiktajām prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madonas novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Madonas novads","placePerformancePostalCode":"LV4801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"4.5.\tLīguma Darbu (piegādes) izpildes vietas visās iepirkuma daļās ir :\n4.5.1.\tSaieta laukums 2A, Madona, Madonas novads, LV-4801;\n4.5.2.\tSkolas iela 10, Madona, Madonas novads, LV-4801;\n4.5.3.\tGaujas iela 13, Madona, Madonas novads, LV-4801;\n4.5.4.\tBlaumaņa iela 3, Madona, Madonas novads, LV-4801;\n4.5.5.\tOškalna iela 6, Ērgļi, Ērgļu pagasts, Madonas novads, LV-4840;\n4.5.6.\tCeltnieku iela 1, Cesvaine, Madonas novads, LV- 4871;\n4.5.7.\tAugusta Saulieša iela 1, Cesvaine, Madonas novads, LV-4871.\n"},"duration":[],"tenderingProcess":{"tenderValueLowest":"9464.00","frameworkAgreement":"none","tenderValueHighest":"9464.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":[{"id":335969,"winners":[{"id":582189,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9464,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697536,"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":"none","buyerList":[22814],"title":"Aizsargvairogs","identifier":"2.4.5/26/264","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172964","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":"Aprīkojuma piegāde civilās aizsardzības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP2026/16_ERAF","additionalProcurementTypeCode":null},"identifier":"23f605ae-c41b-48ff-a9d1-f5e0c2cc145b","procurementProcedureIdentifier":"10f5b1ea-8b31-4cbf-a91f-f44e918de949","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":6,"sum":"74033.84"}}},"clonedFrom":null,"draftContract":[]},{"name":"Uztura bagātinātāju iegāde Latvijas Olimpiskās vienības vajadzībām","contactPoint":[],"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545155,"name":"Uztura bagātinātāju iegāde Latvijas Olimpiskās vienības vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","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":"Zemākā cens"}],"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":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":335968,"winners":[{"id":582186,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697576,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003234547","name":"AS \"RECIPE PLUS\"","websiteURI":"","street":"Mūkusalas iela 41B","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":582187,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697577,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"41703004826","name":"SIA \"JELGAVFARM\"","websiteURI":"","street":"Zemgales prospekts 3","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":582188,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":11900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697578,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"306316983","name":"Norsan Baltic UAB","websiteURI":"","street":"V.Nagevičiaus g.3","city":"Vilnus","postCode":"LT08237","addressLine":"","contactPoint":{"name":"","electronicMail":"zane.cecina@norsan.lv","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93597],"title":"Vispārīgā vienošanās LOV 2026/27  par tiesībām piegādāt uztur bagātinātājus","identifier":"LOV 2026/27","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180821","durationEndDate":"07/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Uztura bagātinātāju iegāde Latvijas Olimpiskās vienības vajadzībām","mainNatureType":"supplies","additionalInformation":"Tiek slēgta VV, kopējā summa līdz 41900. ","procurementIdentifier":"LOV 2026/4","additionalProcurementTypeCode":null},"identifier":"36f7a3e9-c798-4728-a852-e55180c0d34c","procurementProcedureIdentifier":"cc3b5de6-c89d-43a5-9045-1d6e0d27f326","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Olimpiskā vienība\"","role":"buyer","type":["pil"],"choice":"1","street":"Roberta Feldmaņa iela 8, Rīga","nutsCode":"LV00A","postCode":"LV-1014","department":null,"endPointId":null,"identifier":"40003212111","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"org-sub","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lov.lv/","websiteURIClient":"https://www.EIS.gov.lv.//procurements/49363","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Olimpiskā vienība, ","telephone":"+37167501290","electronicMail":"pasts@lov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"41900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu piegāde un uzstādīšana Smiltenes vidusskolas fizikas kabinetā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"39000000-2","additionalCpvType":["39160000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181844","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":["1090528"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181844","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":545153,"name":"Mēbeļu piegāde un uzstādīšana Smiltenes vidusskolas fizikas kabinetā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Dakteru iela 27, Smiltene, Smiltenes novads, LV-4729"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mēbeļu piegāde un uzstādīšana Smiltenes vidusskolas fizikas kabinetā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP/2026/78/AK","additionalProcurementTypeCode":null},"identifier":"eb53bf9a-5d4b-4e63-99dd-c5955286c03a","procurementProcedureIdentifier":"b5d809dc-7ea3-4c3f-a936-c3fe58052375","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Eļļu un smērvielu piegāde","contactPoint":{"id":39422,"name":"Alena Kamisarova","noticeId":"1094410","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"24951000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545151,"name":"Aerosoli","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":[{"id":335943,"winners":[{"id":582154,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697416,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203141752","name":"SIA HRC Group","websiteURI":"","street":"Čuibes iela 6A","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]},{"id":582155,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697417,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003603269","name":"Sabiedrība ar ierobežotu atbildību \"ALTA SERVISS\"","websiteURI":"","street":"Kaivas iela 29 k-4 - 111","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]},{"id":582156,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697418,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103259509","name":"Sabiedrība ar ierobežotu atbildību \"Samalin\"","websiteURI":"","street":"Murmastienes iela 5","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335944,"winners":[{"id":582158,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697419,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003603269","name":"Sabiedrība ar ierobežotu atbildību \"ALTA SERVISS\"","websiteURI":"","street":"Kaivas iela 29 k-4 - 111","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_2","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335945,"winners":[{"id":582162,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697420,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103259509","name":"Sabiedrība ar ierobežotu atbildību \"Samalin\"","websiteURI":"","street":"Murmastienes iela 5","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_3","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335946,"winners":[{"id":582163,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697421,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403046687","name":"SIA \"Baltflex\"","websiteURI":"","street":"Prūšu iela 21 k-2 - 6","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_4","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335948,"winners":[{"id":582164,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697422,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"43601026549","name":"SIA \"STRAUMES AB\"","websiteURI":"","street":"Gatartas iela 6 - 4","city":"Rīga","postCode":"LV-1014","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_5","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335949,"winners":[{"id":582166,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697423,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003342634","name":"Sabiedrība ar ierobežotu atbildību \"SOLANO LV\"","websiteURI":"","street":"Rūpniecības iela 16 - 7","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_6","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335950,"winners":[{"id":582167,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697424,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003226944","name":"Sabiedrība ar ierobežotu atbildību \"Stokker\"","websiteURI":"","street":"Krasta iela 42","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_7","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335951,"winners":[{"id":582168,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697425,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002055304","name":"Sabiedrība ar ierobežotu atbildību \"TEHSERVISS\"","websiteURI":"","street":"Mārupes nov.,  Dzirnieku iela 24","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_8","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335952,"winners":[{"id":582169,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697426,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40203561432","name":"Tepro SIA","websiteURI":"","street":"Braslas iela 22B","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_9","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335953,"winners":[{"id":582170,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697427,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003373634","name":"Sabiedrība ar ierobežotu atbildību \"VA MOTORS\"","websiteURI":"","street":"Bukultu iela 5C","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_10","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null},{"id":335954,"winners":[{"id":582171,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697428,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003280809","name":"Sabiedrība ar ierobežotu atbildību \"WURTH\"","websiteURI":"","street":"Lubānas iela 143","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94323],"title":"Vispārīgā vienošanās par eļļu un smērvielu piegādi iepirkuma 5.daļā – “Aerosoli”","identifier":"LIG-IEP/2026/212_11","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171761","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"supplies","additionalInformation":"Vispārīgās vienošanās kopējā līgumcena ir EUR 20 900,00 bez PVN.","procurementIdentifier":"RS 2026/30","additionalProcurementTypeCode":null},"identifier":"66adb335-d460-48a5-9c3d-531dcf99632d","procurementProcedureIdentifier":"04a3e21f-845a-4bd6-88fa-4ce67c2949d2","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":13,"sum":"24700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēku un telpu remontdarbi","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"12/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183375","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545148,"name":"Ēku un telpu remontdarbi","description":"","additionalInformation":{"estimatedValue":"1400000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēku un telpu remontdarbi","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"2bd17c05-70b8-4944-a7cb-25537dda9e32","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"Tenisa laukuma pārbūve Gaujas ielā 33, Madonā","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"45212200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2025/16"},"identifier":"6d44753a-6240-4153-9628-7c4133907fe8","procurementProcedureIdentifier":"d3ed9b47-cdfd-464a-9c6e-7e83637eda83","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":266811,"uuid":"45f919c9-d0ce-4ff4-b9e1-119bee9f47ae","winners":[{"id":456683,"uuid":"854aba1e-5a88-44fb-8440-b2784ff29ce4","lotId":437527,"winnerType":"person","tenderValue":"197649.33","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Madonas laukceltnieks\"","companyId":"40003035273","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22814],"contractTitle":"Tenisa laukuma pārbūve Gaujas ielā 33, Madonā","durationEndDate":"28/07/2026","durationStartDate":null,"contractIdentifier":"2.4.6/25/44","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Veselības veicināšanas un slimību profilakses pasākumu īstenošana Madonas novadā","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"80561000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MNP 2025/22_ESF"},"identifier":"64a82983-8e27-4fff-b251-d4a3ea00e01c","procurementProcedureIdentifier":"6c42a385-174f-4dd9-b103-2daf51d24b1c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":291637,"uuid":"1dc677b1-bd5e-4534-bd3d-4009fd9bc137","winners":[{"id":504060,"uuid":"e9c709eb-48fc-4770-b22c-71842d0313a3","lotId":473816,"winnerType":"person","tenderValue":"350","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OnPlate pasākumi\"","companyId":"40203440995","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22814],"contractTitle":"Lekcijas vecākiem","durationEndDate":"14/05/2026","durationStartDate":null,"contractIdentifier":"2.4.5/25/368","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kancelejas preču piegāde Jelgavas izglītības pārvaldei un pašvaldības izglītības iestādēm","contactPoint":{"id":5270,"name":"Iepirkumu departaments, Evika Kaufelde","noticeId":null,"isDefault":false,"telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"},"cpvType":"30000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/54/AK"},"identifier":"d6963c6c-4368-422c-b5e3-528b6d0485f9","procurementProcedureIdentifier":"561b316c-82f2-4598-b1aa-f0a346585577","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":335747,"uuid":"c6f1e85f-ad94-4b6b-a335-f34f50c6480d","winners":[{"id":581893,"uuid":"a2d7bf46-1bab-446f-87b9-c531ac5a7aa8","lotId":null,"winnerType":"person","tenderValue":"1539.88","businessParty":[{"name":"SIA \"ARGA\"","companyId":"50003086341","countryCode":"LVA","isNaturalPerson":false}]},{"id":581894,"uuid":"f05f4752-6811-4a67-9725-10dc505cd5f7","lotId":null,"winnerType":"person","tenderValue":"982.74","businessParty":[{"name":"Hestio AS","companyId":"40003972121","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22804],"contractTitle":"Par kancelejas preču piegādi","durationEndDate":"30/09/2026","durationStartDate":"14/08/2026","contractIdentifier":"JIP/1-22/26/106","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mūzikas instrumenti","contactPoint":{"id":39421,"name":"Gustavs Jaunzemis","noticeId":"1094403","isDefault":false,"telephone":"+37128338289","electronicMail":"gustavs.jaunzemis@mil.lv"},"cpvType":"37310000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183685","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/183685","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":545144,"name":"Saksofons (Viena ražotāja)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"34000.00","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":"ena\tSaimnieciski visizdevīgākais piedāvājums ar zemāko cenu\tsaskaņā ar nolikuma prasībām\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Maiznīcas iela 5","placePerformancePostalCode":"LV-1001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":545145,"name":"Elektriskā ģitāra","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"4500.00","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":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu\tsaskaņā ar nolikuma prasībām\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ŗīga","placePerformanceRegion":null,"placePerformanceStreet":"Maiznīcas iela 5","placePerformancePostalCode":"LV-1001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":545143,"name":"Basa ģitāras pastiprinātāja un skandas komplekts","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"3499.00","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":"ena\tSaimnieciski visizdevīgākais piedāvājums ar zemāko cenu\tsaskaņā ar nolikuma prasībām\n"}],"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":"26/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Mūzikas instrumenti","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AM NBS NP 2026/025","additionalProcurementTypeCode":null},"identifier":"6a83c94e-4874-41e9-a301-4f32fe7346ee","procurementProcedureIdentifier":"356bf44d-5d54-43ac-be2b-53886b9333f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Aizsardzības ministrijas Nacionālo bruņoto spēku Nodrošinājuma pavēlniecība","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 56","nutsCode":"LV00A","postCode":"LV-1004","department":"Apgādes pārvaldes Iepirkumu un līgumu daļa","endPointId":"https://www.mod.gov.lv","identifier":"90001259776","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mod.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Apgādes pārvaldes Iepirkumu un līgumu daļa","telephone":"+37167804431","electronicMail":"liva.sakarne@mil.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":"Valsts nozīmes ūdensnotekas Kāroņstrauts, meliorācijas kadastra numurs 36224:01, pik. 06/34 – 39/96 atjaunošana Abavas pagastā, Talsu novadā","contactPoint":{"id":642,"name":"910.kabinets, Republikas laukums 2, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167027587","electronicMail":"iepirkumi@zmni.lv"},"cpvType":"45112320-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183656","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 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183656","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":545050,"name":"Valsts nozīmes ūdensnotekas Kāroņstrauts, meliorācijas kadastra numurs 36224:01, pik. 06/34 – 39/96 atjaunošana Abavas pagastā, Talsu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"74276.24","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":"Zemāka cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā līgumcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":19,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts nozīmes ūdensnotekas Kāroņstrauts, meliorācijas kadastra numurs 36224:01, pik. 06/34 – 39/96 atjaunošana Abavas pagastā, Talsu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/52 ELFLA","additionalProcurementTypeCode":null},"identifier":"c6b42383-cf20-49b7-9cfc-f4d4515df88d","procurementProcedureIdentifier":"ef536b0f-8401-43a6-8971-d80bf447bbeb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Zemkopības ministrijas nekustamie īpašumi”","role":"buyer","type":["pil"],"street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40003338357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zmni.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1411","authorityActivity":"econ-aff","defaultContactPoint":{"name":"910.kabinets, Republikas laukums 2, Rīga","telephone":"+37167027587","electronicMail":"iepirkumi@zmni.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 Madonas pilsētas izglītības iestādēm","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"23/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545047,"name":"Pārtikas produktu piegāde Madonas pilsētas izglītības iestādēm","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pārtikas produktu piegāde Madonas pilsētas izglītības iestādēm","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"b4d87d89-3d48-41a7-a1dc-b63afb42f943","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","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-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":"Mugurkaula fiksācijas implantu piegāde","contactPoint":{"name":"","noticeId":null,"isDefault":false,"telephone":"","electronicMail":""},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Mugurkaula fiksācijas implantu piegāde","additionalInformation":null,"procurementIdentifier":"BKUS 2023/81"},"identifier":"2760a327-5ae6-4a0a-b806-004a56f6f3dc","procurementProcedureIdentifier":"73a9b32e-d0a2-4429-9e0b-76ac05b2aff1","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-minv","modificationDescription":"Vienošanās summa ir līdz 299 999,00 EUR (divi simti deviņdesmit deviņi tūkstoši deviņi simti deviņdesmit deviņi eiro un 0 centi) (turpmāk - Vienošanās summa) bez pievienotā vērtības nodokļa (turpmāk – PVN). PVN tiek piemērots spēkā esošo normatīvo aktu noteiktajā kārtībā un apmērā","modificationReasonDescription":"Publisko iepirkumu likuma 61.panta piektās daļas 2.punkta noteikumiem, un to, ka grozījumu vērtība nepārsniedz 10 % (desmit procenti) no sākotnējās iepirkuma līgumcenas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":206585,"uuid":"14788003-bdab-4533-aeee-7c9c062147b9","winners":[{"uuid":"45f76c01-80f3-4db4-b461-17486fb276f9","lotId":355904,"winnerType":"person","businessParty":[{"city":"Viļņa","name":"UAB Formedics","street":"Senosios Pilaitės kl. 1","postCode":"LT-06229","companyId":"124980311","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LTU","contactPoint":{"name":"","telephone":"+37052623070","electronicMail":"info@formedics.lt"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LT011"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"02cb0b01-7b2f-489b-99d7-4eb32c69d1cb","lotId":355904,"winnerType":"person","businessParty":[{"city":"Steinenbronn ","name":"HumanTech Spine GmbH","street":"Gewerbestrasse 5","postCode":"71144","companyId":"HRB 763517/200390 – 12518","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"DEU","contactPoint":{"name":"","telephone":"+37126179307","electronicMail":"A.Griezite@humantech-spine.de"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"DE111"}],"tenderVariant":null,"tenderIdentifier":2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23072],"unpublished":[],"actualWinners":[{"winnerType":"person","tenderValue":54098},{"winnerType":"person","tenderValue":78035},{"winnerType":"person","tenderValue":116062}],"contractTitle":"par mugurkaula fiksācijas implantu piegādi ","durationEndDate":"04/06/2027","durationStartDate":"01/04/2026","contractIdentifier":"Nr. BKUS 2023/81","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/06/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Degvielas piegāde Madonas novada pašvaldības pārvalžu un kapitālsabiedrību vajadzībām","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"12/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/455","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545046,"name":"Degvielas piegāde Madonas novada pašvaldības pārvalžu un kapitālsabiedrību vajadzībām","description":"","additionalInformation":{"estimatedValue":"2263921.40"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Degvielas piegāde Madonas novada pašvaldības pārvalžu un kapitālsabiedrību vajadzībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"e3174024-caa9-4480-8a6f-d7366deca744","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","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-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":"“Lietus ūdens novadīšanas infrastruktūras uzlabošana Vārpu ielā un Kļavu ielā, Jēkabpilī” būvprojekta izstrāde un autoruzraudzība","contactPoint":{"id":39409,"name":"Iepirkumu nodaļa","noticeId":"1094348","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"71242000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180118","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":["1084284"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180118","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":545045,"name":"“Lietus ūdens novadīšanas infrastruktūras uzlabošana Vārpu ielā un Kļavu ielā, Jēkabpilī” būvprojekta izstrāde un autoruzraudzība","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":"Zemāka cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atbildīgā būvprojekta vadītāja pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Lietus ūdens novadīšanas infrastruktūras uzlabošana Vārpu ielā un Kļavu ielā, Jēkabpilī” būvprojekta izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/104","additionalProcurementTypeCode":null},"identifier":"08f5c699-b4d4-43fe-b7a6-3556c52b2986","procurementProcedureIdentifier":"40dfa295-3b21-4add-9a0a-ea7ee8bc81d6","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":"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":39408,"name":"Inga Abu-Dema","noticeId":"1094342","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 20/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi 8.pozīcijas 8.6, 8.7, 8.9, 8.10 punktos","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"08/10/2026","changeProcurementDocumentsIndicator":true},"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":545041,"name":"Vienreizlietojamo neiroķirurģisko materiālu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"495000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","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":"27/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vienreizlietojamo neiroķirurģisko materiālu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/130","additionalProcurementTypeCode":null},"identifier":"e145b384-c61f-4530-9a94-31fa857e8a6a","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":{"identifier":"df857fff-0d6b-4510-8fcb-3af34b8bbad8","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"5165c147-e628-4e62-8cb8-3ff60baf6a8f"},"draftContract":[]},{"name":"Vispārīgā vienošanās kokskaidu granulu piegādei Madonas novada pašvaldībai","contactPoint":{"id":18,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1052984"],"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":545040,"name":"Vispārīgā vienošanās kokskaidu granulu piegādei Madonas novada pašvaldībai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājumu ar zemāko līgumcenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu ar zemāko līgumcenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"5.4.\tPiegādes izpildes vietas ir Madonas novada pašvaldības administratīvā teritorija (adrešu saraksts pielikumā Nr.2 “Tehniskā specifikācija”)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"560247.58","frameworkAgreement":"fa-mix","tenderValueHighest":"677758.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":335932,"winners":[{"id":582142,"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":697273,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103031530","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","websiteURI":"","street":"Tirzas iela 1","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]},{"id":582143,"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":697274,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"52403034911","name":"Sabiedrība ar ierobežotu atbildību \"Latgales Granulas\"","websiteURI":"","street":"Rēzeknes nov., Dekšāres pag., Aļņi, \"Aļņi 5\" - 11","city":"Rezekne","postCode":"LV-4628","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[22814],"title":"VISPĀRĪGĀ VIENOŠANĀS “Kokskaidu granulu piegāde Madonas novada pašvaldībai”","identifier":"2.4.5/26/266","conclusionDate":"04/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167958","durationEndDate":"03/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":500000,"frameworkMaximumValue":500000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās kokskaidu granulu piegādei Madonas novada pašvaldībai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP 2026/6","additionalProcurementTypeCode":null},"identifier":"14336473-61ec-4fc3-b982-966ff9473f4b","procurementProcedureIdentifier":"c6fe71d0-0898-4c84-8a38-69765374feb8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","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-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"500000.00"},"estimatedValue":{"cnt":1,"sum":"500000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Skaņas, gaismu aprīkojuma un skatuves konstrukciju noma, uzstādīšana un apkalpošana Dobeles novada pašvaldības vajadzībām","contactPoint":{"id":1009,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"51000000-9","additionalCpvType":["51100000-3","31000000-6","44211100-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1080527","1074461"],"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":545035,"name":"Skatuves un gaismas aparatūras aprīkojums","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"23480.00","frameworkAgreement":"none","tenderValueHighest":"25006.86","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Skaņas, gaismu aprīkojuma un skatuves konstrukciju noma, uzstādīšana un apkalpošana Dobeles novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":"IZBEIGT atklāta konkursa “Skaņas, gaismu aprīkojuma un skatuves konstrukciju noma, uzstādīšana un apkalpošana Dobeles novada pašvaldības vajadzībām”, identifikācijas numurs DNP 2026/52K, 1. daļu – “Skatuves un gaismas aparatūras aprīkojums”, pamatojoties uz Ministru kabineta 28.02.2017. noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 229.4. apakšpunktā noteikto, jo iesniegti iepirkuma procedūras dokumentos noteiktajām prasībām neatbilstoši piedāvājumi.","procurementIdentifier":"DNP 2026/52K","additionalProcurementTypeCode":["supplies"]},"identifier":"81bc4d94-9f17-434d-a307-ede19e47df88","procurementProcedureIdentifier":"8099bf2f-a169-4400-a5ab-28ea3ac120fe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Uzšuvju piegāde","contactPoint":{"id":39407,"name":"Vita Znotiņa","noticeId":"1094338","isDefault":false,"telephone":"+37125766189","electronicMail":"vita.znotina@valic.gov.lv"},"cpvType":"39561133-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178456","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178456","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":545042,"name":"1.daļa Uzšuves Jaunsardzes novadu pārvalžu","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":"A - cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.3.punkta nosacījumiem."},{"winnerCriterionName":"B – Preces paraugu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.3.punkta nosacījumiem."},{"winnerCriterionName":"C – Garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.3.punkta nosacījumiem."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Pasūtītājam ir tiesības pagarināt līguma darbības termiņu uz laiku līdz 12 (divpadsmit) mēnešiem, ja maksimālā līguma summa nav apgūta."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}},{"id":545043,"name":"2.daļa Uzšuves piedurknes JAUNSARDZE","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":"A - cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.3.punkta nosacījumiem."},{"winnerCriterionName":"B – Preces paraugu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.3.punkta nosacījumiem."},{"winnerCriterionName":"C – Garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 7.3.punkta nosacījumiem."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Pasūtītājam ir tiesības pagarināt līguma darbības termiņu uz laiku līdz 12 (divpadsmit) mēnešiem, ja maksimālā līguma summa nav apgūta."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Uzšuvju piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/074/2N-P-AK","additionalProcurementTypeCode":null},"identifier":"b3cfaab9-f9e8-469f-97e4-fd7099a62225","procurementProcedureIdentifier":"d9c58775-47e9-4d4f-8b13-27138ea8d6b9","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":null,"draftContract":[]},{"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana Daugavpils pašvaldības Centrālās pārvaldes vajadzībām","contactPoint":{"id":10069,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404338","electronicMail":"info@daugavpils.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183646","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":["1089953"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183646","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":545034,"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana Daugavpils pašvaldības Centrālās pārvaldes vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"13060.00","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":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un šī nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/12/2026","durationStartDate":"23/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mēbeļu izgatavošana, piegāde un uzstādīšana Daugavpils pašvaldības Centrālās pārvaldes vajadzībām","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš - no līguma noslēgšanas dienas līdz 15.12.2026.","procurementIdentifier":"DVP 2026/196","additionalProcurementTypeCode":null},"identifier":"0fb7e17b-0b22-414a-9326-5a4069ad0b3c","procurementProcedureIdentifier":"3c937e6f-7a36-4a8f-81c1-d1e1641ce3f0","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":"Būvprojektu izstrāde un autoruzraudzība administratīvās ēkas pārbūvei Saieta laukumā 1, Madonā, Madonas novadā","contactPoint":{"id":18,"name":"Centrālā administrācija","noticeId":null,"isDefault":true,"telephone":"+37164860090","electronicMail":"pasts@madona.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvprojektu izstrāde un autoruzraudzība administratīvās ēkas pārbūvei Saieta laukumā 1, Madonā, Madonas novadā","additionalInformation":null,"procurementIdentifier":"MNP 2024/32"},"identifier":"bede3c9e-5ccf-49a2-86f3-8c4633417d87","procurementProcedureIdentifier":"03cf7177-730a-48ac-815b-717075c1c2a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldība","role":"buyer","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-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"ņemot vērā, ka saskaņā ar Pasūtītāja veikto aprēķinu šajā Vienošanās Nr.1 paredzēto darbu izmaiņu (grozījumu) apjoms no sākotnējās līgumcenas atbilstoši līguma 10.4.2.punkta un Publisko iepirkumu likuma 61.panta pirmās daļas 3.punkta un piektās daļas pamatojumam ir 5,38 %, atbilstoši līguma 10.4.4.punkta un Publisko iepirkumu likuma 61.panta trešās daļas 2.punkta pamatojumam ir 0,00 %, atbilstoši līguma 10.4.5.punkta un Publisko iepirkumu likuma 61.panta trešās daļas 3.punkta pamatojumam ir 10,00 %. Izmaiņu (grozījumu) Darbu vērtība ir aprēķināta kā iekļauto un izslēgto Darbu, tostarp arī savstarpēji aizstājamo darbu starpības, kopsumma,","modificationReasonDescription":"Līgumcenas grozīšana un būvdarbu termiņa pagarinājums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":299072,"uuid":"d58a18af-e79f-4d0d-8367-1ba40a10b39f","winners":[{"uuid":"a027bf96-4764-4777-af57-09b8a75eef43","lotId":483966,"winnerType":"person","tenderValue":"45000.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"KOMERCVEIKSMES\"","street":"Lielvārdes iela 42 - 2","postCode":"LV-1006","companyId":"40003225811","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":[22814],"unpublished":[],"contractTitle":"Būvprojektu izstrāde un autoruzraudzība administratīvās ēkas pārbūvei Saieta laukumā 1, Madonā, Madonas novadā","durationEndDate":"16/07/2026","durationStartDate":"","contractIdentifier":"2.4.5/25/551","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ēdināšanas pakalpojuma sniegšana Jelgavas novada Staļģenes pamatskolai un Sociālās aprūpes un rehabilitācijas centra “Eleja” filiālei “Staļģene”","contactPoint":{"id":2592,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"55520000-1","additionalCpvType":["55521200-0"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545033,"name":"Ēdināšanas pakalpojuma sniegšana Jelgavas novada Staļģenes pamatskolai un Sociālās aprūpes un rehabilitācijas centra “Eleja” filiālei “Staļģene”","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā līgumcena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā līgumcena EUR bez PVN "},{"winnerCriterionName":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Staļģene, Jaunsvirlaukas pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 2","placePerformancePostalCode":"LV-3031","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":335928,"winners":[{"id":582138,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1231146.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697236,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"49202002956","name":"SIA \"SALTUMS KANDAVĀ\"","websiteURI":"","street":"Tukuma nov.,  \"Rūjas\"","city":"Kandava","postCode":"LV-3120","addressLine":"","contactPoint":{"name":"Stefānija Neiberga","electronicMail":"saltums@inbox.lv","telephone":"+37129105411"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Ēdināšanas pakalpojuma sniegšana Jelgavas novada Staļģenes pamatskolai un Sociālās aprūpes un rehabilitācijas centra “Eleja” filiālei “Staļģene”","identifier":"JNP/5-34.3/26/172","conclusionDate":"03/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177544","durationEndDate":"31/07/2031","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":"Ēdināšanas pakalpojuma sniegšana Jelgavas novada Staļģenes pamatskolai un Sociālās aprūpes un rehabilitācijas centra “Eleja” filiālei “Staļģene”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/86","additionalProcurementTypeCode":null},"identifier":"c9dc0b7e-fcba-4284-9bd3-da600c8d4885","procurementProcedureIdentifier":"c8b61f5d-db83-4500-b9f4-81a51e6e1ec0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1231146.30"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pastaigu takas labiekārtošana Marinzejas muižas parkā","contactPoint":{"id":39406,"name":"Iepirkumu nodaļa","noticeId":"1094331","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45112711-2","45233253-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181170","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":["1087189"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181170","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":545030,"name":"Pastaigu takas labiekārtošana Marinzejas muižas parkā","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":"Zemāka cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvāta zemākā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/07/2027","durationStartDate":"01/12/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pastaigu takas labiekārtošana Marinzejas muižas parkā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/106","additionalProcurementTypeCode":null},"identifier":"985aa52f-51e4-42ec-8ede-648f9fd69b91","procurementProcedureIdentifier":"1f0e5477-e7e9-4457-814f-fff277bdfbad","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":"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":"Kapacitātes celšanas programma darba devēju ekspertīzes stiprināšanai iekļaujošas darba vides un dažādības vadības jomā","contactPoint":{"id":4414,"telephone":"+37122811001","electronicMail":"pasts@sif.gov.lv"},"cpvType":"80400000-8","additionalCpvType":["80500000-9","79951000-5"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545029,"name":"Kapacitātes celšanas programma darba devēju ekspertīzes stiprināšanai iekļaujošas darba vides un dažādības vadības jomā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība ir noteikta iepirkuma nolikuma 5.7.5.4. apakšpunktā."},{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība ir noteikta iepirkuma nolikuma 5.7.5.4. apakšpunktā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Kapacitātes celšanas programma darba devēju ekspertīzes stiprināšanai iekļaujošas darba vides un dažādības vadības jomā","mainNatureType":"services","additionalInformation":"Pamatojoties uz 28.02.2017. Ministru kabineta noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 230. punktu un uz Iepirkuma nolikuma 6.4.3. apakšpunktu, Iepirkumu komisija nolēma pārtraukt Iepirkumu, jo ir nepieciešami būtiski grozījumi Iepirkuma tehniskajā specifikācijā.","procurementIdentifier":"SIF 2026/15","additionalProcurementTypeCode":null},"identifier":"28f41081-8bc1-43c9-832e-d0ddf0b4f556","procurementProcedureIdentifier":"4263b76e-7ab4-4d6e-b59f-dc7052686c0e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrības integrācijas fonds","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 15","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001237779","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sif.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/696","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabiedrības integrācijas fonds","telephone":"+37122811001","electronicMail":"pasts@sif.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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvnieku valsts izcelsmes - 3. kategorijas atkritumu apsaimniekošana","contactPoint":{"id":690,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"90500000-2","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":545025,"name":"Dzīvnieku valsts izcelsmes - 3. kategorijas atkritumu apsaimniekošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo summu EUR bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rīgas Centrāltirgus"},"duration":[],"tenderingProcess":{"tenderValueLowest":"360.00","frameworkAgreement":"none","tenderValueHighest":"360.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":335925,"winners":[{"id":582134,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":170000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697124,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103262852","name":"Sabiedrība ar ierobežotu atbildību \"BALTIC TRADE\"","websiteURI":"","street":"Krustpils iela 157A","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93797],"title":"PAKALPOJUMU LĪGUMS","identifier":"2026-143-li/6.7-2","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177025","durationEndDate":"29/09/2029","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":"Dzīvnieku valsts izcelsmes - 3. kategorijas atkritumu apsaimniekošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN  2026/27","additionalProcurementTypeCode":null},"identifier":"31e2cdbf-0b84-466b-b8df-534ee7cb9846","procurementProcedureIdentifier":"c69c7a20-a5e6-4404-b70d-3b2581ba71e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA &quot;Rīgas nami&quot;","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.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":"170000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu iegāde projekta “Vispārējās izglītības iestāžu mācību vides uzlabošanas pasākumi Ventspils valstspilsētā” ietvaros","contactPoint":{"id":34420,"name":"Iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37163622147","electronicMail":"nora.roderte@ventspils.lv"},"cpvType":"39000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183135","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1038200","1052313"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/10/2026","procedureAcceleratedJustification":"Publicēts iepriekšējais informatīvais paziņojums, ko izmanto, lai saīsinātu piedāvājumu saņemšanas termiņu","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"No 2.iepirkuma daļas \"Mēbeļu iegāde Ventspils 4.vidusskolā\" Tehniskās specifikācijas - Tehniskais un finanšu piedāvājums dzēstas 6., 7. un 8. pozīcija. Kopējais mēbeļu skaits 2.iepirkuma daļā grozīts uz 288. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"08/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183135","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":545020,"name":"Mēbeļu iegāde Ventspils Valsts 1.ģimnāzijā","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrā Iepirkuma daļā piešķir iepirkuma līguma slēgšanas tiesības saimnieciski izdevīgākajam piedāvājumam ar zemāko līgumcenu, jo tehniskā specifikācija ir sagatavota detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kuldīgas iela 1","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":1,"durationEndDate":"13/08/2027","durationStartDate":"20/11/2026","renewalDescription":"LĪGUMA izpildes laikā var tikt veikt grozījumi saskaņā ar Publisko iepirkumu likuma 61. panta trešās daļas un piektās daļas nosacījumiem, ja tie ir pamatoti ar objektīvu nepieciešamību, ekonomiski pamatoti, vērsti uz efektivitātes un līguma kvalitātes nodrošināšanu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:10","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545021,"name":"Mēbeļu iegāde Ventspils 4.vidusskolā","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrā Iepirkuma daļā piešķir iepirkuma līguma slēgšanas tiesības saimnieciski izdevīgākajam piedāvājumam ar zemāko līgumcenu, jo tehniskā specifikācija ir sagatavota detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 12a","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":1,"durationEndDate":"30/08/2027","durationStartDate":"20/11/2026","renewalDescription":"LĪGUMA izpildes laikā var tikt veikt grozījumi saskaņā ar Publisko iepirkumu likuma 61. panta trešās daļas un piektās daļas nosacījumiem, ja tie ir pamatoti ar objektīvu nepieciešamību, ekonomiski pamatoti, vērsti uz efektivitātes un līguma kvalitātes nodrošināšanu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:10","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545022,"name":"Akustisko kabīņu pārrunām iegāde Ventspils Valsts 1.ģimnāzijā","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Katrā Iepirkuma daļā piešķir iepirkuma līguma slēgšanas tiesības saimnieciski izdevīgākajam piedāvājumam ar zemāko līgumcenu, jo tehniskā specifikācija ir sagatavota detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kuldīgas iela 1","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":1,"durationEndDate":"13/08/2027","durationStartDate":"20/11/2026","renewalDescription":"LĪGUMA izpildes laikā var tikt veikt grozījumi saskaņā ar Publisko iepirkumu likuma 61. panta trešās daļas un piektās daļas nosacījumiem, ja tie ir pamatoti ar objektīvu nepieciešamību, ekonomiski pamatoti, vērsti uz efektivitātes un līguma kvalitātes nodrošināšanu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:10","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"15/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 15/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:10","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Mēbeļu iegāde projekta “Vispārējās izglītības iestāžu mācību vides uzlabošanas pasākumi Ventspils valstspilsētā” ietvaros","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IP 2026/13","additionalProcurementTypeCode":null},"identifier":"fcdaf7f6-275d-4114-affd-90b32b680539","procurementProcedureIdentifier":"93ad305a-6ab8-4323-a222-69bc30cd058f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde \"Ventspils Izglītības pārvalde\"","role":"buyer","type":["pil"],"street":"Raiņa iela 10","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000052497","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://vip.ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17480","authorityActivity":"education","defaultContactPoint":{"name":"Nora Roderte","telephone":"+37163622147","electronicMail":"nora.roderte@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"ddeae365-ac50-4ced-b9a4-bc67654f433c","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"93ad305a-6ab8-4323-a222-69bc30cd058f"},"draftContract":[]},{"name":"Lietvedības piederumu komplektu lauka apstākļiem ADMIN iegāde","contactPoint":{"id":39405,"name":"Dace Uškeneka","noticeId":"1094324","isDefault":false,"telephone":"+37125481852","electronicMail":"dace.uskeneka@valic.gov.lv"},"cpvType":"30192700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179526","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":["1085862"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179526","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":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":545027,"name":"Lietvedības piederumu komplektu lauka apstākļiem ADMIN iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā vērtējamā cenu kopsummu EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā kopējā vērtējamā cenu kopsumma EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietvedības piederumu komplektu lauka apstākļiem ADMIN iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/080/1N-P-AK","additionalProcurementTypeCode":null},"identifier":"b448f7a2-bc60-4956-8e8a-fee93324840a","procurementProcedureIdentifier":"f2596155-bc3e-4dc0-9a8e-2a5a66fd18a1","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":null,"draftContract":[]},{"name":"Siguldas novada pašvaldības teritoriju kopšanas un uzturēšanas darbi","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"90610000-6","additionalCpvType":["90620000-9","77310000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178995","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1087600"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Iepirkuma komisijas vienojas veikt grozījumus iepirkuma nolikuma 5. un 8. pielikumā izsakot jaunā redakcijā līguma projektu un 5. pielikumu 1. iepirkuma daļā “Inčukalna, Gaujas un Allažu teritoriju kopšanas un uzturēšanas darbi”.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"07/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178995","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":545017,"name":"Siguldas novada pašvaldības teritoriju kopšanas un uzturēšanas darbi Inčukalna, Gaujas un Allažu teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"360000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena zālienu pļaušana un kopšana EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena zālienu kopšana un attīrīšana no lapām EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena teritoriju kopšana un uzturēšana ziemas periodā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena seguma slaucīšana EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (10 punkti)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Siguldas noavds"},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545018,"name":"Siguldas novada pašvaldības teritoriju kopšanas un uzturēšanas darbi Raganas un Sunīšu teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"340000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena zālienu pļaušana un kopšana EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena zālienu kopšana un attīrīšana no lapām EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena teritoriju kopšana un uzturēšana ziemas periodā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena seguma slaucīšana EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (10 punkti)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Siguldas novads"},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545019,"name":"Siguldas novada pašvaldības teritoriju kopšanas un uzturēšanas darbi Lēdurgas, Lodes un Inciema teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"376000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena zālienu pļaušana un kopšana EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena zālienu kopšana un attīrīšana no lapām EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena teritoriju kopšana un uzturēšana ziemas periodā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (30 punkti)"},{"winnerCriterionName":"Piedāvātā cena seguma slaucīšana EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc formulas: (lētākais iepirkuma piedāvājums dalīts ar vērtējamo iepirkuma piedāvājumu) x paredzētais punktu īpatsvars (10 punkti)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Siguldas novads"},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Siguldas novada pašvaldības teritoriju kopšanas un uzturēšanas darbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/110/AK","additionalProcurementTypeCode":null},"identifier":"065f7f9f-ef76-4fdb-8fd8-6ef3f3630ad2","procurementProcedureIdentifier":"50b981a7-3ac4-4bdc-84c2-1f0b98ae733a","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"9e57aee5-7b0c-4e3a-9fe2-062a586a4276","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"50b981a7-3ac4-4bdc-84c2-1f0b98ae733a"},"draftContract":[]},{"name":"Dažādu medicīnas mēbeļu iegāde","contactPoint":{"id":39404,"name":"Elīna Krastiņa","noticeId":"1094320","isDefault":false,"telephone":"+37167060823","electronicMail":"elina.krastina2@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076990"],"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":545009,"name":"Infūzijas statīvs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīga (precīza piegādes vieta un laiks tiks savstarpēji saskaņots, veicot pasūtījumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"126.00","frameworkAgreement":"none","tenderValueHighest":"495.87","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":2,"contracts":[{"id":335922,"winners":[{"id":582131,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":126,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697269,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003634216","name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Kļavu iela 22","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Par Infūzijas statīvu piegādi un uzstādīšanu","identifier":"3-L-1/731/2026","conclusionDate":"02/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178816","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":"procurement_contract"}]},{"id":545012,"name":"Injekciju ratiņi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīga (precīza piegādes vieta un laiks tiks savstarpēji saskaņots, veicot pasūtījumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"872.00","frameworkAgreement":"none","tenderValueHighest":"2700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"sequenceNumber":5,"contracts":[{"id":335929,"winners":[{"id":582139,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":872,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697267,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003634216","name":"Sabiedrība ar ierobežotu atbildību \"KJ SERVISS\"","websiteURI":"","street":"Ropažu nov.,  Dreiliņi, Kļavu iela 22","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Par Injekciju ratiņu piegādi un uzstādīšanu","identifier":"3-L-1/733/2026","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178816","durationEndDate":"06/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545015,"name":"Standarta kušete","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīga (precīza piegādes vieta un laiks tiks savstarpēji saskaņots, veicot pasūtījumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"299.00","frameworkAgreement":"none","tenderValueHighest":"660.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":8,"contracts":[{"id":335930,"winners":[{"id":582140,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":299,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697270,"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":[22624],"title":"Par Standarta kušetes piegādi un uzstādīšanu","identifier":"3-L-1/734/2026","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178816","durationEndDate":"05/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545016,"name":"Pacienta mazgāšanas gulta","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīga (precīza piegādes vieta un laiks tiks savstarpēji saskaņots, veicot pasūtījumu)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"1888.00","frameworkAgreement":"none","tenderValueHighest":"3393.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":9,"contracts":[{"id":335931,"winners":[{"id":582141,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1888,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697268,"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":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Par Pacienta mazgāšanas gultas piegādi un uzstādīšanu","identifier":"3-L-1/738/2026","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178816","durationEndDate":"05/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dažādu medicīnas mēbeļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/154/AK","additionalProcurementTypeCode":null},"identifier":"956fa711-79a3-44f8-9102-c4a5de78add1","procurementProcedureIdentifier":"ab0ece4a-405a-4c2b-b528-77cea24c2ed2","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":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"3185.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas iekārtu servisa pakalpojumi","contactPoint":{"id":39402,"name":"NRC \"Vaivari\"","noticeId":"1094317","isDefault":false,"telephone":"+37167766124","electronicMail":"info@nrc.lv"},"cpvType":"50421000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1062279"],"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":544994,"name":"Runner medicīnas iekārtu servisa pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/09/2026","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":"335.00","frameworkAgreement":"none","tenderValueHighest":"335.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":7,"contracts":[{"id":335917,"winners":[{"id":582126,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697080,"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":[23033],"title":"Pakalpojuma līgums","identifier":"1-11/2026/184","conclusionDate":"29/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174901","durationEndDate":"28/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":544995,"name":"Mindray medicīnas iekārtu servisa pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/09/2026","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":"170.00","frameworkAgreement":"none","tenderValueHighest":"170.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":9,"contracts":[{"id":335920,"winners":[{"id":582129,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697081,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203082942","name":"UAB MedUS Medical Latvijas filiāle","websiteURI":"","street":"Vienības gatve 109","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Pakalpojuma līgums","identifier":"1-11/2026/178","conclusionDate":"21/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174901","durationEndDate":"20/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":544996,"name":"General Electric Healthcare medicīnas iekārtu servisa pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/09/2026","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":"590.00","frameworkAgreement":"none","tenderValueHighest":"590.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":11,"contracts":[{"id":335921,"winners":[{"id":582130,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697082,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003308634","name":"\"TRADINTEK\" SIA","websiteURI":"","street":"Citadeles iela 2","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Pakalpojuma līgums","identifier":"1-11/2026/181","conclusionDate":"29/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174901","durationEndDate":"28/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":544997,"name":"Plinth Medical medicīnas iekārtu servisa pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/09/2026","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":"75.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":12,"contracts":[{"id":335923,"winners":[{"id":582132,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697083,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Pakalpojuma līgums","identifier":"1-11/2026/185","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174901","durationEndDate":"05/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Medicīnas iekārtu servisa pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA NRC \"Vaivari\"  2026/31","additionalProcurementTypeCode":null},"identifier":"e4a5db8d-4be5-40b3-a6c1-a22a965aae69","procurementProcedureIdentifier":"819abfcb-938e-4f9f-9e29-c95723e340e0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"street":"Asaru prospekts 61","nutsCode":"LV00A","postCode":"LV-2008","department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"Galvenā korpusa 1.stāva 117.kabinets","telephone":"+37167766124","electronicMail":"info@nrc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":4,"sum":"6000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehnikas rezerves daļu piegāde","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"34300000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544993,"name":"Tehnikas rezerves daļu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Preces cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits = 60 x (zemākā Preces cena / izvērtējamā Preces cena)"},{"winnerCriterionName":"Preces piegādes termiņš (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits = 30 x (mazākais piegādes laiks / izvērtējamā piegādes laiks)"},{"winnerCriterionName":"Preces garantijas laiks (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits = 10 x (izvērtējamais garantijas termiņš / garāko piedāvāto garantijas termiņš)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"150000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"150000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":335916,"winners":[{"id":582123,"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":697027,"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":582124,"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":697028,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003453287","name":"Sabiedrība ar ierobežotu atbildību \"AUTOPARTS\"","websiteURI":"","street":"Nīcgales iela 53C","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582125,"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":697029,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003287135","name":"Sabiedrība ar ierobežotu atbildību \"Volvo Truck Latvia\"","websiteURI":"","street":"Ropažu nov.,  Rumbula, Granīta iela 28A","city":"Stopiņu pag.","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[23008],"title":"Tehnikas rezerves daļu piegāde","identifier":"GEKO P-180/2026","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180108","durationEndDate":"07/10/2029","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":"Tehnikas rezerves daļu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/08","additionalProcurementTypeCode":null},"identifier":"78337a0a-a462-4496-9f36-51bb0fc86082","procurementProcedureIdentifier":"6303a97f-5be2-4e92-8628-975c8232eb57","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"150000.00"},"estimatedValue":{"cnt":1,"sum":"150000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Apstādījumu kopšana un uzturēšana Siguldas novadā","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"77000000-0","additionalCpvType":["77310000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178965","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":["1090501"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178965","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":544992,"name":"Apstādījumu kopšana un uzturēšana Siguldas novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"510000.00","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Siguldas novads"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apstādījumu kopšana un uzturēšana Siguldas novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/109/AK","additionalProcurementTypeCode":null},"identifier":"74952963-b5a8-49df-8141-04259a279ac6","procurementProcedureIdentifier":"771f048b-b1b1-42cf-ba51-2fe96b980540","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Apsardzes pakalpojumi","contactPoint":{"id":39401,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1094312","isDefault":false,"telephone":"+37167060845","electronicMail":"Inese.Sprukta@rsu.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178579","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 14/10/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pamatojoties uz 2026.gada 07.oktobrī saņemto Iepirkumu uzraudzības biroja vēstuli “Par iesniegumu”, 2026.gada 08.oktobrī ir veikti grozījumi iepirkuma nolikumā un 2.pielikumā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"08/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178579","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":544988,"name":"Apsardzes pakalpojumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4577181.82","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":"\tIzmaksu kritērijs (K1)","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":97,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tSaskaņā ar nolikuma 10.10.2.punktu"},{"winnerCriterionName":"Kvalitātes kritērijs (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 10.10.2.punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Līguma izpildes vieta: Latvijas Republikas teritorija, konkrētas Līguma izpildes vietas – Pasūtītāji objekti - saskaņā ar Tehnisko specifikāciju"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":48,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apsardzes pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/151/AP","additionalProcurementTypeCode":null},"identifier":"5a654502-6b1a-4a90-82dc-162e5eb32af1","procurementProcedureIdentifier":"87df81a4-8083-4ede-8696-5a2a4d500c65","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"197e3926-d57e-4c61-a6dd-447187f7ccaa","noticeType":"pil-contract-social","formVersion":12,"procurementProcedureIdentifier":"87df81a4-8083-4ede-8696-5a2a4d500c65"},"draftContract":[]},{"name":"Berģu Mūzikas un mākslas pamatskolas ēkas Skolas ielā 8 Upesciemā jaunā korpusa 2.kārta","contactPoint":{"id":39398,"name":"Ropažu novada pašvaldība","noticeId":"1094302","isDefault":false,"telephone":"+37127886794","electronicMail":"ienita.nereta@ropazi.lv"},"cpvType":"45000000-7","additionalCpvType":["45210000-2","45200000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179514","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 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Tehnisku kļūdu labojumi","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/179514","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":544970,"name":"Berģu Mūzikas un mākslas pamatskolas ēkas Skolas ielā 8 Upesciemā jaunā korpusa 2.kārta","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Skolas iela 8, Upesciems, Garkalnes pagasts, Ropažu novads"},"duration":{"termSelection":"duration","durationPeriod":20,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Berģu Mūzikas un mākslas pamatskolas ēkas Skolas ielā 8 Upesciemā jaunā korpusa 2.kārta","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/83","additionalProcurementTypeCode":null},"identifier":"5d32411a-f12b-4f7f-841c-b8732cc43eb5","procurementProcedureIdentifier":"5768a91f-06e2-4457-8204-f11baae40714","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"9feae3e1-0f86-4518-bfe2-a02945aef88f","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"5768a91f-06e2-4457-8204-f11baae40714"},"draftContract":[]},{"name":"Būvuzraudzības pakalpojuma nodrošināšana Jelgavas valstspilsētas pašvaldības izglītības iestāžu telpu būvdarbiem","contactPoint":{"id":5277,"name":"Iepirkumu departaments, Ieva Židele","noticeId":null,"isDefault":false,"telephone":"+37163005546","electronicMail":"ieva.zidele@jelgava.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180011","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":["1079356","1079350"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180011","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":544980,"name":"Telpu būvdarbu būvuzraudzība Jelgavas Lielupes vidusskolā, Akmeņu ielā 1, Jelgavā","description":"","additionalInformation":{"buyerList":[105018],"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 euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija katrā atklāta konkursa daļā izvēlas piedāvājumu ar zemāko piedāvāto cenu, kas atbilst nolikuma un tā pielikumu prasībām un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":544982,"name":"Telpu būvdarbu būvuzraudzība Jelgavas Aspazijas vidusskolā, Aspazijas ielā 20, Jelgavā","description":"","additionalInformation":{"buyerList":[105018],"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 euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija katrā atklāta konkursa daļā izvēlas piedāvājumu ar zemāko piedāvāto cenu, kas atbilst nolikuma un tā pielikumu prasībām un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":544984,"name":"Telpu būvdarbu būvuzraudzība Jelgavas Centra pamatskolā, Uzvaras ielā 10, Jelgavā","description":"","additionalInformation":{"buyerList":[105018],"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 euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija katrā atklāta konkursa daļā izvēlas piedāvājumu ar zemāko piedāvāto cenu, kas atbilst nolikuma un tā pielikumu prasībām un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":544986,"name":"Telpu būvdarbu būvuzraudzība Jelgavas sākumskolā, Pulkveža Oskara Kalpaka ielā 34, Jelgavā","description":"","additionalInformation":{"buyerList":[105018],"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 euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija katrā atklāta konkursa daļā izvēlas piedāvājumu ar zemāko piedāvāto cenu, kas atbilst nolikuma un tā pielikumu prasībām un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"13:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojuma nodrošināšana Jelgavas valstspilsētas pašvaldības izglītības iestāžu telpu būvdarbiem","mainNatureType":"services","additionalInformation":"Konkurss tiek veikts Eiropas Savienības kohēzijas politikas programmas 2021. – 2027. gadam 4.2.1. specifiskā atbalsta mērķa “Uzlabot vienlīdzīgu piekļuvi iekļaujošiem un kvalitatīviem pakalpojumiem izglītības, mācību un mūžizglītības jomā, attīstot pieejamu infrastruktūru, tostarp veicinot noturību izglītošanā un mācībās attālinātā un tiešsaistes režīmā” 4.2.1.5. pasākuma “Izglītības iestāžu nodrošinājums pilnveidotā vispārējās izglītības satura kvalitatīvai ieviešanai pamata un vidējās izglītības pakāpē” otrās projekta iesniegumu atlases kārtas īstenošanas noteikumu projektu Nr. 4.2.1.5/2/25/I/011 “Izglītības iestāžu nodrošinājums pilnveidotā vispārējās izglītības satura kvalitatīvai ieviešanai pamata un vispārējās izglītības pakāpē Jelgavas valstspilsētas pašvaldībā” ietvaros.","procurementIdentifier":"JVP 2026/100/AK","additionalProcurementTypeCode":null},"identifier":"03b0d1f3-424b-47ea-9b61-dedb9eab4a96","procurementProcedureIdentifier":"26e5e043-8129-432e-9287-73daa93b81e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":105018,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Centrālā pārvalde\"","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000042516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21778","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evika Kaufelde","telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: \"Ēdnīcas korpusa jaunbūve un esošo skolas telpu pārbūve, remonts Liepu ielā 2A, Lapmežciemā\"","contactPoint":{"id":39396,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1094294","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1028080"],"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":544957,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: \"Ēdnīcas korpusa jaunbūve un esošo skolas telpu pārbūve, remonts Liepu ielā 2A, Lapmežciemā\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Saskaņā ar līguma projketu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits 60 (sešdesmit) punkti tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \nK1 = 60 x Cmin/C,  kur\nK1 – kritērija novērtējuma rezultāts; \n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin – zemākā piedāvātā līgumcena; \n       C – vērtējamā līgumcena.\n"},{"winnerCriterionName":"Personāla kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Personāla kvalifikācija\nMaksimālais punktu skaits 20 (divdesmit) punkti tiek piešķirti, ja piedāvātajam arhitekta prakses būvspeciālistam iepriekšējo 3 (trīs) gadu periodā (ir saprotams sekojošs termiņš –2023., 2024., 2025. gadi un 2026. gada posms līdz piedāvājuma iesniegšanas dienai) ir pieredze vismaz 3 (trīs) 3. grupas publiskās ēku projektu realizācijā un pieredze ūdens patēriņa ziņā efektīvu ietaišu projektēšanā. \n\n10 (desmit) punkti tiek piešķirti, ja piedāvātajam arhitekta prakses būvspeciālistam iepriekšējo 3 (trīs) gadu periodā, (ir saprotams sekojošs termiņš – 2023., 2024., 2025. gadi un 2026. gada posms līdz piedāvājuma iesniegšanas dienai) ir pieredze vismaz 2 (divu) 3. grupas publiskās ēku projektu realizācijā un pieredze ūdens patēriņa ziņā efektīvu ietaišu projektēšanā.\n\n5 (pieci) punkti tiek piešķirti, ja piedāvātajam arhitekta prakses būvspeciālistam iepriekšējo 3 (trīs) gadu periodā, (ir saprotams sekojošs termiņš – 2023., 2024., 2025. gadi un 2026. gada posms līdz piedāvājuma iesniegšanas dienai) ir pieredze vismaz 1 (viena) 3.grupas publiskās ēku projektu realizācijā un pieredze ūdens patēriņa ziņā efektīvu ietaišu projektēšanā.\n0 (nulle) punkti tiek piešķirti, ja piedāvātajam arhitekta prakses būvspeciālistam iepriekšējo 3 (trīs) gadu periodā, (ir saprotams sekojošs termiņš – 2023., 2024., 2025. gadi un 2026. gada posms līdz piedāvājuma iesniegšanas dienai) nav šādas pieredzes.\n\nPretendentam Arhitekta CV (5. pielikums) jāpievieno atsauksmi par izpildīto projektēšanas līgumu no projekta pasūtītāja un/ vai objekta būvatļauju ar atzīmi par izpildītiem projektēšanas nosacījumiem vai būves pieņemšanas ekspluatācijā aktu un/vai jebkādi citi dokumentāli pierādījumi, kas apliecina pieredzes prasību izpildi. Pretendents attiecināmos viena objekta dokumentus apkopo vienā datnē (arhivētā formātā).\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Lapmežciems, Tukuma novads","placePerformanceRegion":null,"placePerformanceStreet":"Liepu iela 2A","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"96000.00","frameworkAgreement":"none","tenderValueHighest":"180000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":1,"contracts":[{"id":335907,"winners":[{"id":582112,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Sabiedrība ar ierobežotu atbildību 3D AD iepirkuma izpildē piesaistīs apakšuzņēmēju Sabiedrība ar ierobežotu atbildību Projektēšanas birojs “Elektriskie risinājumi” veikt būvprojekta elektroietaišu projekta daļas izstrādi, apakšuzņēmēju SIA “GREST” veikt būvprojekta ūdens apgādes un kanalizācijas sistēmu (ieskaitot ugunsdzēsības sistēmas) projekta daļas izstrādi, siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu projekta daļas izstrādi un ārējo siltumapgādes sistēmu projekta daļas izstrādi, apakšuzņēmēju Sabiedrība ar ierobežotu atbildību “SSE”  veikt būvprojekta elektronisko sakaru sistēmas projekta daļas izstrādi, apakšuzņēmēju SIA “AB Clausen Latvia” veikt būvprojekta ēku konstrukciju projekta daļas izstrādi, apakšuzņēmēju “SIA energi veikt būvprojekta energoefektivitātes projekta daļas izstrādi.","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":98629.28,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696923,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203213923","name":"Sabiedrība ar ierobežotu atbildību 3D AD","websiteURI":"","street":"Zvejnieku iela 14A - 2","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"3d-ad@3dadstudio.com","telephone":"+37128344375"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Līgums par būvniecības ieceres dokumentācijas izstrādi un autoruzraudzību","identifier":"TND/2-58.9/26/163","conclusionDate":"05/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164218","durationEndDate":"04/10/2032","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: \"Ēdnīcas korpusa jaunbūve un esošo skolas telpu pārbūve, remonts Liepu ielā 2A, Lapmežciemā\"","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/6","additionalProcurementTypeCode":null},"identifier":"2d57cb42-e46d-414c-bc9d-792242c3e883","procurementProcedureIdentifier":"3ab07fd7-aa32-4633-8107-f993faeb2788","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"98629.28"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jumta seguma nomaiņa Aizkraukles pilsētā","contactPoint":{"id":39395,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1094293","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182030","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182030","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":544959,"name":"Jumta seguma nomaiņa Aizkraukles centrālajai bibliotēkai","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":"Garantijas termiņš (G)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par garantijas termiņu, kas pārsniedz minimālo noteikto garantijas termiņu. Ja pretendents nodrošina obligāto minimālo garantijas laiku 5 (pieci) gadi no objekta nodošanas ekspluatācijā.\nPunktu skaits tiek piešķirts šādi:\n•\t5 gadi – 0 punkti; \n•\t6 gadi – 5 punkti; \n•\t7 gadi – 10 punkti; \n•\t8 gadi – 15 punkti; \n•\t9 gadi vai vairāk – 20 punkti."},{"winnerCriterionName":"Piedāvātā līgumcena(C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN.\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 80 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nC = ZC/ PC x N\nZC – viszemāk piedāvātā cena;\nPC- pretendenta piedāvātā cena (EUR bez PVN).\nC – piedāvājuma cenas novērtējums punktos.\nN - kritērija maksimālā skaitliskā vērtība)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Lāčplēša iela 3","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:30"},"sequenceNumber":1,"contracts":{}},{"id":544960,"name":"Jumta seguma nomaiņa pirmsskolas izglītības iestādei “Auseklītis”","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":"Garantijas termiņš (G)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punkti tiek piešķirti par garantijas termiņu, kas pārsniedz minimālo noteikto garantijas termiņu. Ja pretendents nodrošina obligāto minimālo garantijas laiku 5 (pieci) gadi no objekta nodošanas ekspluatācijā.\nPunktu skaits tiek piešķirts šādi:\n•\t5 gadi – 0 punkti; \n•\t6 gadi – 5 punkti; \n•\t7 gadi – 10 punkti; \n•\t8 gadi – 15 punkti; \n•\t9 gadi vai vairāk – 20 punkti."},{"winnerCriterionName":"Piedāvātā līgumcena(C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN.\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 80 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nC = ZC/ PC x N\nZC – viszemāk piedāvātā cena;\nPC- pretendenta piedāvātā cena (EUR bez PVN).\nC – piedāvājuma cenas novērtējums punktos.\nN - kritērija maksimālā skaitliskā vērtība)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Sprīdīša iela 3","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:30"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Jumta seguma nomaiņa Aizkraukles pilsētā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/106","additionalProcurementTypeCode":null},"identifier":"860351a9-ca96-452f-b6e7-3e6ccad6a24e","procurementProcedureIdentifier":"7ad3617a-8acf-43e8-b024-cf884b36b5e7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","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":"Mūzikas un sporta mācību līdzekļu iegāde Liepājas izglītības iestāžu vajadzībām","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"37400000-2","additionalCpvType":["37300000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183087","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":7,"maxSubmittedLots":7,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1090485"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183087","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":544950,"name":"Mūzikas mācību līdzekļi Liepājas Karostas mūzikas skolai","description":"","additionalInformation":{"buyerList":[93837],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma daļā ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir noteiktas nolikuma 1.6.1.punktā."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":544951,"name":"Sporta mācību līdzekļi/inventārs Liepājas Kompleksai sporta skolai","description":"","additionalInformation":{"buyerList":[93837],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma daļā ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir noteiktas nolikuma 1.6.1.punktā."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":544952,"name":"Sporta mācību līdzekļi/inventārs Liepājas Futbola skolai","description":"","additionalInformation":{"buyerList":[93837],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma daļā ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir noteiktas nolikuma 1.6.1.punktā."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":544953,"name":"Sporta mācību līdzekļi/inventārs Liepājas Tenisa sporta skolai","description":"","additionalInformation":{"buyerList":[93837],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma daļā ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir noteiktas nolikuma 1.6.1.punktā."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":544954,"name":"Sporta mācību līdzekļi/inventārs Liepājas Sporta spēļu skolai","description":"","additionalInformation":{"buyerList":[93837],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma daļā ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir noteiktas nolikuma 1.6.1.punktā."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":544955,"name":"Spēka treniņu un svarcelšanas mācību līdzekļi/inventārs","description":"","additionalInformation":{"buyerList":[93837],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma daļā ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir noteiktas nolikuma 1.6.1.punktā."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":544956,"name":"Boksa un mīkstais inventārs/mācību līdzekļi Liepājas Kompleksai sporta skolai","description":"","additionalInformation":{"buyerList":[93837],"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":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma daļā ar viszemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir noteiktas nolikuma 1.6.1.punktā."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}}],"procurementProject":{"description":"Mūzikas un sporta mācību līdzekļu iegāde Liepājas izglītības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":"Iepirkums tiek organizēts projekta \"Eiropas Sociālā fonda Plus projekts Nr. 4.2.2.3/1/24/I/001 “Pedagogu profesionālā atbalsta sistēmas izveide”\" ietvaros.","procurementIdentifier":"LVP 2026/171","additionalProcurementTypeCode":null},"identifier":"08510e72-d2ff-4f44-a7d6-5df6919e7cbe","procurementProcedureIdentifier":"b051a4f2-ae1e-407b-99cc-b4db02cffc22","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":93837,"city":"Liepāja","name":"Liepājas Izglītības pārvalde","type":["pil"],"street":"Peldu iela 5","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"Liepājas Izglītības pārvalde","endPointId":null,"identifier":"90000063151","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"education","defaultContactPoint":{"name":"Liepāja Izglītības pārvalde","telephone":"+37163424534","electronicMail":"info@liepaja.edu.lv"}}],"procedureLegalBasis":"pil-over","formType":"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":"Poligona “Cinīši” reversās osmozes poligona infiltrāta attīrīšanas kompleksa sekmīgas, efektīvas darbības nodrošināšana un infiltrāta attīrīšanas kompleksa ekspluatācijas pakalpojuma sniegšana, t.sk.","contactPoint":{"id":582,"name":"Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”","noticeId":null,"isDefault":false,"telephone":"+37126764515","electronicMail":"aadso@inbox.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182001","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":["1078334","1078333"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Ņemot vērā uzdotos potenciālā pretendenta jautājums, tiek precizēti Tehniskās specifikācijas punkti","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"08/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182001","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":544948,"name":"Poligona “Cinīši” reversās osmozes poligona infiltrāta attīrīšanas kompleksa sekmīgas, efektīvas darbības nodrošināšana un infiltrāta attīrīšanas kompleksa ekspluatācijas pakalpojuma sniegšana, t.sk.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"390000.00","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":"8","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienības cena par m³ attīrīta un vidē novadīta permeāta (EUR bez PVN)"},{"winnerCriterionName":"Kvalifikācijas kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalifikācijas kritēriji"}],"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":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Poligona “Cinīši” reversās osmozes poligona infiltrāta attīrīšanas kompleksa sekmīgas, efektīvas darbības nodrošināšana un infiltrāta attīrīšanas kompleksa ekspluatācijas pakalpojuma sniegšana, t.sk. ķīmikāliju nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA AADSO 2026/20","additionalProcurementTypeCode":null},"identifier":"d34a0cc0-858c-48ba-8f4b-ddd631608349","procurementProcedureIdentifier":"01d46212-b849-4c33-9b5c-769ac8cc312f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Demenes pagasts, Augšdaugavas novads","name":"Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”","role":"buyer","type":["pil"],"street":"“Cinīši”","nutsCode":"LV005","postCode":"LV-5442","department":"Sadzīves atkritumu poligons","endPointId":"https://latvija.lv/lv/Eaddress/write?address=_default@41503029988","identifier":"41503029988","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aadso.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1353","authorityActivity":"env-pro","defaultContactPoint":{"name":"Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”","telephone":"+37126764515","electronicMail":"aadso@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"48de6dd8-9384-48d1-9e9d-977cd388c09f","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"01d46212-b849-4c33-9b5c-769ac8cc312f"},"draftContract":[]},{"name":"Reģionālā vides mūžizglītības un kompetences centra ēkas būvdarbi","contactPoint":{"id":355,"name":"Rīgas 32, Valmiera","noticeId":null,"isDefault":true,"telephone":"+37164281250","electronicMail":"zaao@zaao.lv"},"cpvType":"45454000-4","additionalCpvType":["45000000-7","45100000-8","45232000-2"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"12/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1472","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544947,"name":"Reģionālā vides mūžizglītības un kompetences centra ēkas būvdarbi","description":"","additionalInformation":{"estimatedValue":"1180000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Aprites ekonomikas centrs “Daibe”, “Stūri”, Stabes pag., Cēsu novads, LV-4151."},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Reģionālā vides mūžizglītības un kompetences centra ēkas būvdarbi","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"c5a96a0c-0bf7-4603-911d-3a28d6631456","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":"Mācību līdzekļu un materiālu piegāde Rēzeknes valstspilsētas pašvaldības izglītības iestāžu vajadzībām","contactPoint":{"id":39393,"name":"Centrālās administrācijas Iepirkumu nodaļas juriste Sintija Reble","noticeId":"1094279","isDefault":false,"telephone":"+37120287662","electronicMail":"sintija.reble@rezekne.lv"},"cpvType":"39162200-7","additionalCpvType":["37800000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183307","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":7,"maxSubmittedLots":7,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1085313"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Nebūtiski grozījumi 6. iepirkuma daļas tehniskajā specifikācijā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"08/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183307","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":544934,"name":"Mācību līdzekļu un materiālu piegāde Rēzeknes valstspilsētas pašvaldības iestāžu izglītības un metodiskā procesa nodrošināšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"91382.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Vienas vienības vidējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts pretendentam, kurš piedāvājis viszemāko vienas vienības vidējo cenu.\nAttiecīgi, pārējiem pretendentiem punkti tiek piešķirti, aprēķinot pēc nolikumā norādītās formulas."},{"winnerCriterionName":"Piemērojamā atlaide","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiek piešķirts pretendentam, kurš piedāvājis vislielāko atlaidi (%).\nAttiecīgi, pārējiem pretendentiem punkti tiek piešķirti, aprēķinot pēc nolikumā norādītās formulas."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":544935,"name":"Mācību līdzekļu piegāde Rēzeknes 3. pamatskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"413.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs, iepirkuma 2.-7. daļā, piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts ņemot vērā tikai cenu (piedāvājums ar vislētāko piedāvāto cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","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":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":544936,"name":"Mācību līdzekļu piegāde Rēzeknes 5. pamatskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1870.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs, iepirkuma 2.-7. daļā, piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts ņemot vērā tikai cenu (piedāvājums ar vislētāko piedāvāto cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","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":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":544937,"name":"Mācību līdzekļu piegāde Rēzeknes 6. pamatskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3300.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs, iepirkuma 2.-7. daļā, piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts ņemot vērā tikai cenu (piedāvājums ar vislētāko piedāvāto cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":544938,"name":"Mācību līdzekļu piegāde Rēzeknes Valsts 1. ģimnāzijai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"700.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs, iepirkuma 2.-7. daļā, piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts ņemot vērā tikai cenu (piedāvājums ar vislētāko piedāvāto cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":544939,"name":"Mācību līdzekļu un aprīkojuma piegāde Rēzeknes valsts poļu ģimnāzijai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6200.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs, iepirkuma 2.-7. daļā, piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts ņemot vērā tikai cenu (piedāvājums ar vislētāko piedāvāto cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":544940,"name":"Mācību aprīkojuma piegāde Rēzeknes pirmsskolas izglītības iestādei “Varavīksne”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"277.68","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs, iepirkuma 2.-7. daļā, piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katrā iepirkuma priekšmeta daļā, kurš tiks noteikts ņemot vērā tikai cenu (piedāvājums ar vislētāko piedāvāto cenu)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"-","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":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}}],"procurementProject":{"description":"Mācību līdzekļu un materiālu piegāde Rēzeknes valstspilsētas pašvaldības izglītības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP  2026/61","additionalProcurementTypeCode":null},"identifier":"31a16cbe-7716-4f25-b408-5fc1552f2911","procurementProcedureIdentifier":"1d9c2923-9346-47a0-ad28-68fc488b31b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"32612a0f-c24f-4b4f-9558-f5e1711047d7","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"1d9c2923-9346-47a0-ad28-68fc488b31b2"},"draftContract":[]},{"name":"Mācību uzskates materiālu un mulāžu iegāde - 2.kārta","contactPoint":{"id":39392,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1094272","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"17/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":544933,"name":"1.daļa: Mākslīgie kauli – augšstilbs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"165.29","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":544941,"name":"2.daļa: Mākslīgie kauli – apakšstilbs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"206.61","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":544942,"name":"3.daļa: Mākslīgie kauli - apakšstilbs ar pilnu pēdu","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"247.93","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":544943,"name":"4.daļa: Mākslīgie kauli – iegurnis","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"206.61","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":544944,"name":"5.daļa: Skeleta modelis uz statīva","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"578.50","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":544945,"name":"6.daļa: Sievietes iegurņa modelis","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"413.22","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Mācību uzskates materiālu un mulāžu iegāde - 2.kārta","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"9f05b0f9-a0b4-4034-93e0-474b8c128976","procurementProcedureIdentifier":"","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":"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":"Dažādu formas tērpu detaļu piegāde","contactPoint":{"id":23848,"telephone":"+37167120204","electronicMail":"jelena.vancevica@vid.gov.lv"},"cpvType":"18100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069536"],"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":544925,"name":"Cimdu un jostu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":"no-signed","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu kritērijs (Fk)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz pretendenta finanšu piedāvājumā sniegto informāciju"},{"winnerCriterionName":"Lietošanai gatavās Preces piegādes laiks (P1)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz pretendenta tehniska piedāvājumā 1.tabulas “Vispārējie noteikumi Preces izgatavošanai un piegādei” 2.1. punktā piedāvāto lietošanai gatavās Preces piegādes laiku darba dienās."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītājs VID"},"duration":[],"tenderingProcess":{"tenderValueLowest":"32310.00","frameworkAgreement":"none","tenderValueHighest":"32310.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":{}},{"id":544926,"name":"Cimdu un jostu piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":"no-signed","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Finanšu kritērijs (Fk)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz pretendenta finanšu piedāvājumā sniegto informāciju"},{"winnerCriterionName":"Lietošanai gatavās Preces piegādes laiks (P1)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz pretendenta tehniskā piedāvājuma 1.tabulas “Vispārējie noteikumi Preces izgatavošanai un piegādei” 2.1. punktā piedāvāto lietošanai gatavās Preces piegādes laiku darba dienās."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Pasūtītājs NMP"},"duration":[],"tenderingProcess":{"tenderValueLowest":"27830.20","frameworkAgreement":"none","tenderValueHighest":"27830.20","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"note":null,"description":"Dažādu formas tērpu detaļu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"FM VID 2026/124","additionalProcurementTypeCode":null},"identifier":"eed6a492-1d3d-4534-b28e-0334644515e4","procurementProcedureIdentifier":"3691940b-9bc8-4abb-9d3a-90a04246333c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ieņēmumu dienests","role":"cpb-acq","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":"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":"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":"eb8a42c2-0a1f-4b25-8397-aea551236da7","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":219062,"uuid":"73ce6923-dca9-4f46-ab28-1829ffc45890","winners":[{"uuid":"6e181327-d68e-4d7d-aef4-35c80d234f24","lotId":372415,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"VALKS\"","street":"Rencēnu iela 23","postCode":"LV-1073","companyId":"40103146908","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167320641","electronicMail":"valks@apollo.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"1f0312cf-6e8d-4ff4-8c38-f7afc02334ab","lotId":372415,"winnerType":"person","businessParty":[{"city":"Ķekavas pag.","name":"\"Sanitex\" SIA","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","postCode":"LV-2111","companyId":"40003166842","websiteURI":"","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167048400","electronicMail":"info@sanitex.eu"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23172],"unpublished":[],"actualWinners":[{"winnerType":"person","tenderValue":9522.43},{"winnerType":"person","tenderValue":12292.9}],"contractTitle":"Vispārīgā vienošanās par pārtikas produktu piegādi","durationEndDate":"01/11/2026","durationStartDate":"01/04/2026","contractIdentifier":"TND/2-58.9/24/91","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Dabasgāzes piegāde","contactPoint":{"id":14,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071698","1071688"],"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":544920,"name":"Dabasgāzes piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus novada administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Saldus novada administratīvā teritorija","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5.62","frameworkAgreement":"none","tenderValueHighest":"5.93","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":335894,"winners":[{"id":582098,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":140000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696766,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003824046","name":"SIA \"Enefit\"","websiteURI":"","street":"Roberta Hirša iela 1","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22888],"title":"Dabasgāzes piegāde","identifier":"587","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178035","durationEndDate":"30/09/2028","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":"Dabasgāzes piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/40","additionalProcurementTypeCode":null},"identifier":"1d90c664-d40c-480b-9ea9-00b1f5723c7a","procurementProcedureIdentifier":"d266c3a2-185a-4d2c-882c-faa5ec5ebfbc","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":1,"sum":"140000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pretplūdu aizsargbūves (aizsargdambja) izbūves Jēkabpils pilsētā projektēšana un autoruzraudzība","contactPoint":{"id":39388,"name":"Jēkabpils novada pašvaldība Iepirkumu nodaļa","noticeId":"1094265","isDefault":false,"telephone":"+37122497340","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"26/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183618","isGpaCoverage":false},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544916,"name":"Pretplūdu aizsargbūves (aizsargdambja) izbūves Jēkabpils pilsētā projektēšana un autoruzraudzība","description":"","additionalInformation":{"estimatedValue":null},"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":"Pretplūdu aizsargbūves (aizsargdambja) izbūves Jēkabpils pilsētā projektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"536039ec-f5cc-4b9a-b609-26493a1933c5","procurementProcedureIdentifier":"","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":"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":"Koku kopšanas un zāģēšanas pakalpojumi Liepājas valstspilsētā","contactPoint":{"id":2329,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404405","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"77340000-5","additionalCpvType":["77300000-3","77211400-6","77341000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182750","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":["1089113"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182750","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":544911,"name":"Koku kopšanas un zāģēšanas pakalpojumi Liepājas valstspilsētā","description":"","additionalInformation":{"buyerList":[22992],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepājas valstspilsēta","placePerformanceRegion":null,"placePerformanceStreet":"Liepājas valstspilsēta","placePerformancePostalCode":"LV-3401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2028","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Koku kopšanas un zāģēšanas pakalpojumi Liepājas valstspilsētā","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks ir no 2027.gada 1.janvāra līdz 2028.gada 31.decembrim vai 24 mēneši pēc līguma spēkā stāšanās dienas.","procurementIdentifier":"LVP 2026/145","additionalProcurementTypeCode":null},"identifier":"25e165c5-4968-4581-8f33-441fe76e6925","procurementProcedureIdentifier":"ad36690c-7009-4a7f-bca5-58bfd841a24e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":22992,"city":"Liepāja","name":"Liepājas Komunālā pārvalde","type":["pil"],"street":"Uliha iela 44","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":null,"endPointId":null,"identifier":"90010879256","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"vadītāja vietneks","telephone":"+37163480965","electronicMail":"raitis.karlsons@liepaja.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojuma nodrošināšana Talsu 2. vidusskolā un Rojas vidusskolā","contactPoint":{"id":39379,"name":"Talsu novada pašvaldība","noticeId":"1094251","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsunovads.lv"},"cpvType":"55524000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183614","procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/10/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183614","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":544907,"name":"Ēdināšanas pakalpojuma sniegšana Talsu 2. vidusskolā","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":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 40 punktus piešķir pretendentam, kura piedāvājums atbilst Nolikuma prasībām un kurš attiecīgajā Iepirkuma priekšmeta daļā piedāvājis zemāko vērtējamo līgumcenu atbilstoši finanšu piedāvājumā norādītajam.\nPārējiem pretendentiem, kuru piedāvājumi atbilst Nolikuma prasībām, punktus aprēķina pēc formulas:\nC = Czem/Cver x 40, kur:\nC – pretendenta iegūtais punktu skaits, noapaļots līdz 2 (divām) zīmēm aiz komata;\nCzem – zemākā vērtējamā līgumcena attiecīgajā Iepirkuma priekšmeta daļā starp Nolikuma prasībām atbilstošajiem piedāvājumiem;\nCver – vērtējamā pretendenta piedāvātā vērtējamā līgumcena attiecīgajā Iepirkuma priekšmeta daļā.\n"},{"winnerCriterionName":"Produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 40 punktus attiecīgajā Iepirkuma priekšmeta daļā Komisija piešķir piedāvājumam, kurā Nolikuma 8. pielikuma “Pārtikas produktu saraksts” II sadaļā “Papildus produkti, par kuriem piešķir punktus” norādīts lielākais prasībām atbilstoši BL, NPKS vai LPIA produktu skaits.\nPārējiem piedāvājumiem punktus aprēķina pēc formulas:\nB = Bvert/Bmax x 40, kur:\nB – iegūtais punktu skaits noapaļots līdz 2 (divām) zīmēm aiz komata;\nBvert – vērtējamā piedāvājuma II sadaļā norādīto prasībām atbilstošo BL, NPKS vai LPIA produktu skaits attiecīgajā Iepirkuma priekšmeta daļā;\nBmax – lielākais BL, NPKS vai LPIA prasībām atbilstošo produktu skaits starp vērtējamajiem piedāvājumiem attiecīgajā Iepirkuma priekšmeta daļā."},{"winnerCriterionName":"Produktu piegāde","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Katram vērtējamajam produktam piešķir punktus šādā kārtībā:\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei nepārsniedz 100 km – 20 punkti.\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei no 101-170 km – 10 punkti.\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei no 171-250 km – 5 punkti.\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei pārsniedz 250 km – 0 punkti.\nAttiecīgās Iepirkuma priekšmeta daļas pārtikas produktu saraksta 8. kolonnā norādītos punktus summē. Piedāvājumam ar lielāko punktu kopsummu piešķir 20 punktus.\nPārējiem piedāvājumiem punktus aprēķina pēc formulas:\nV = Vvert/Vmax x 20, kur:\nV – iegūtais punktu skaits, noapaļots līdz 2 (divām) zīmēm aiz komata;\nVvert – vērtējamā piedāvājuma pārtikas produktu saraksta 8. kolonnas punktu kopsumma;\nVmax – lielākā punktu kopsumma starp vērtējamajiem piedāvājumiem attiecīgajā Iepirkuma priekšmeta daļā.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsi","placePerformanceRegion":null,"placePerformanceStreet":"Kārļa Mīlenbaha iela 32","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":544908,"name":"Ēdināšanas pakalpojuma sniegšana Rojas vidusskolā","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":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 40 punktus piešķir pretendentam, kura piedāvājums atbilst Nolikuma prasībām un kurš attiecīgajā Iepirkuma priekšmeta daļā piedāvājis zemāko vērtējamo līgumcenu atbilstoši finanšu piedāvājumā norādītajam.\nPārējiem pretendentiem, kuru piedāvājumi atbilst Nolikuma prasībām, punktus aprēķina pēc formulas:\nC = Czem/Cver x 40, kur:\nC – pretendenta iegūtais punktu skaits, noapaļots līdz 2 (divām) zīmēm aiz komata;\nCzem – zemākā vērtējamā līgumcena attiecīgajā Iepirkuma priekšmeta daļā starp Nolikuma prasībām atbilstošajiem piedāvājumiem;\nCver – vērtējamā pretendenta piedāvātā vērtējamā līgumcena attiecīgajā Iepirkuma priekšmeta daļā.\n"},{"winnerCriterionName":"Produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 40 punktus attiecīgajā Iepirkuma priekšmeta daļā Komisija piešķir piedāvājumam, kurā Nolikuma 8. pielikuma “Pārtikas produktu saraksts” II sadaļā “Papildus produkti, par kuriem piešķir punktus” norādīts lielākais prasībām atbilstoši BL, NPKS vai LPIA produktu skaits.\nPārējiem piedāvājumiem punktus aprēķina pēc formulas:\nB = Bvert/Bmax x 40, kur:\nB – iegūtais punktu skaits noapaļots līdz 2 (divām) zīmēm aiz komata;\nBvert – vērtējamā piedāvājuma II sadaļā norādīto prasībām atbilstošo BL, NPKS vai LPIA produktu skaits attiecīgajā Iepirkuma priekšmeta daļā;\nBmax – lielākais BL, NPKS vai LPIA prasībām atbilstošo produktu skaits starp vērtējamajiem piedāvājumiem attiecīgajā Iepirkuma priekšmeta daļā.\n"},{"winnerCriterionName":"Produktu piegāde","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Katram vērtējamajam produktam piešķir punktus šādā kārtībā:\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei nepārsniedz 100 km – 20 punkti.\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei no 101-170 km – 10 punkti.\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei no 171-250 km – 5 punkti.\n-\tPiegādes attālums no ražošanas vai audzēšanas vietas līdz izglītības iestādei pārsniedz 250 km – 0 punkti.\nAttiecīgās Iepirkuma priekšmeta daļas pārtikas produktu saraksta 8. kolonnā norādītos punktus summē. Piedāvājumam ar lielāko punktu kopsummu piešķir 20 punktus.\nPārējiem piedāvājumiem punktus aprēķina pēc formulas:\nV = Vvert/Vmax x 20, kur:\nV – iegūtais punktu skaits, noapaļots līdz 2 (divām) zīmēm aiz komata;\nVvert – vērtējamā piedāvājuma pārtikas produktu saraksta 8. kolonnas punktu kopsumma;\nVmax – lielākā punktu kopsumma starp vērtējamajiem piedāvājumiem attiecīgajā Iepirkuma priekšmeta daļā.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Roja","placePerformanceRegion":null,"placePerformanceStreet":"Zvejnieku iela 7","placePerformancePostalCode":"LV-3264","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/10/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"14/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ēdināšanas pakalpojuma nodrošināšana Talsu 2. vidusskolā un Rojas vidusskolā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/122","additionalProcurementTypeCode":null},"identifier":"3d4438a8-2ea0-4845-ae1e-eaf2050e01ec","procurementProcedureIdentifier":"c2a34b8d-bafc-415c-96d9-f70ccd18061a","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-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":"Transportlīdzekļu mazgāšanas pakalpojuma iegāde","contactPoint":{"id":39378,"name":"Jeļena Poplavska-Novikova","noticeId":"1094248","isDefault":false,"telephone":"+37167337029","electronicMail":"jelena.poplavska@nmpd.gov.lv"},"cpvType":"50112300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":544902,"name":"Transportlīdzekļu mazgāšanas pakalpojuma iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Finanšu piedāvājuma vērtējums (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\t\nC=C_min/C_pied *N_c\nCmin - viszemākā piedāvātā pakalpojuma cena, EUR bez PVN;\nCpied – Pretendenta piedāvātā pakalpojuma cena, EUR bez PVN;\nNC – kritērija maksimālais punktu skaits, kas norādīts 1.tabulā.\n"},{"winnerCriterionName":"Pakalpojuma sniegšanas atrašanās vieta  (P)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums līdz pakalpojuma sniegšanas vietai, km\tPiešķirto punktu skaits\n<=3.0\t10\n>3.0<=5.0\t5\n>5.0<=10.0\t2\n"},{"winnerCriterionName":"Pakalpojuma sniegšanas darba laiks  (L)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma sniegšanas darba laiks (stundas diennaktī)\tPiešķirto punktu skaits\nLīdz 12 stundām (neieskaitot)\tNeatbilst prasībām\nNo 12 (ieskaitot) līdz 16 stundām (neieskaitot)\t0\nNo 16 (ieskaitot) līdz 20 stundām (neieskaitot)\t2\nNo 20 (ieskaitot) līdz 24 stundām (ieskaitot)\t5"}],"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":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":1,"contracts":[{"id":335883,"winners":[{"id":582079,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16736.71,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697558,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"49002002737","name":"IK \"KRISTLĪBS\"","websiteURI":"","street":"Talsu nov.,  Dundaga, Pils iela 18","city":"Dundagas pag.","postCode":"LV-3270","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":582080,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697559,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103949973","name":"Sabiedrība ar ierobežotu atbildību \"ISTRA PLUSS\"","websiteURI":"","street":"Mazjumpravas iela 78","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582081,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697560,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403009638","name":"SIA \"MARTEKS\"","websiteURI":"","street":"Jēkabpils nov.,  \"Lazdugravas\"","city":"Kūku pag.","postCode":"LV-5222","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582082,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697561,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503082211","name":"Sabiedrība ar ierobežotu atbildību \"KAP D\"","websiteURI":"","street":"Krāslavas nov.,  Pasta iela 44","city":"Dagda","postCode":"LV-5674","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":582083,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697562,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103616611","name":"SIA InvestG","websiteURI":"","street":"Sīpeles iela 41","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582084,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":6,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697563,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403040646","name":"SIA \"PACE\"","websiteURI":"","street":"Jēkabpils nov.,  Dzirnavu iela 17C","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":582085,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":7,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697564,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"52103092291","name":"SIA \"Selado\"","websiteURI":"","street":"Madonas nov.,  Jumurda, Nākotnes iela 4","city":"Jumurdas pag.","postCode":"LV-4844","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582086,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":8,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697565,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503070477","name":"SIA \"SpAuto\"","websiteURI":"","street":"Augšdaugavas nov.,  Stropica, \"Stropica 7\"","city":"Naujenes pag.","postCode":"LV-5458","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23048],"title":"Transportlīdzekļu mazgāšanas pakalpojuma iegāde","identifier":"NMPD 2026/28","conclusionDate":"22/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177654","durationEndDate":"21/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Transportlīdzekļu mazgāšanas pakalpojuma iegāde","mainNatureType":"services","additionalInformation":"Vispārīgās vienošanās kopējā cena ir 16736,78 EUR bez pievienotās vērtības nodokļa (turpmāk – PVN). Publikācijā katra pretendenta piedāvātā cena norādīta tāda, lai kopsumma rādītos korekta atbilstoši noslēgtajai Vispārīgajai vienošanās. Pasūtītājs saņem Pakalpojumu, ņemot vērā Vispārīgās vienošanās noteiktos noteikumus un tā saimnieciskās vajadzības.","procurementIdentifier":"NMPD 2026/28","additionalProcurementTypeCode":null},"identifier":"2a558d71-d8d0-4c55-8133-769d014129f8","procurementProcedureIdentifier":"c68f6149-1d94-4e6c-b30b-d7bffaf7d92a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Neatliekamās medicīniskās palīdzības dienests","role":"buyer","type":["pil"],"choice":"1","street":"Laktas iela 8","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90009029104","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nmpd.gov.lv","websiteURIClient":"http://www.nmpd.gov.lv/nmpd/nmpd_iepirkumi/","authorityActivity":"health","defaultContactPoint":{"name":"Laktas iela 8","telephone":"+37167337000","electronicMail":"nmpd@nmpd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":8,"sum":"16736.78"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojektu izstrāde un autoruzraudzības pakalpojumi objektam “Kalna ielas pārbūve Saldus pilsētā, Saldus novadā”","contactPoint":{"id":14,"telephone":"+37126638158","electronicMail":"ilze.opelta@saldus.lv"},"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069457","1065794"],"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":544899,"name":"Būvprojektu izstrāde un autoruzraudzības pakalpojumi objektam “Kalna ielas pārbūve Saldus pilsētā, Saldus novadā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Atrunātie līguma grozījumi","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Katra piedāvājuma cenu (C) vērtē pēc formulas:\nC = 80 x ZC/PC, kur\nC – piedāvājuma cenas novērtējums punktos;\nZC – zemākā piedāvājuma cena (EUR bez PVN),\nPC – pretendenta piedāvātā cena (EUR bez PVN).\n"},{"winnerCriterionName":"Būvprojekta vadītājs –speciālists)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā vērtē būvprojekta vadītāja (nolikuma 3.5.1.iepriekšējo pieredzi, piešķirot punktus, ja nolikuma 3.5.1.noteiktajam speciālistam papildus nolikumā noteiktajam objekta skaitam ir:\n-\tpieredze būvprojekta vadītājam  2(divos) objektā – 10 punkti;\n-\tpieredze būvprojekta vadītājam 3(trīs) objektos – 20 punkti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Kalna iela","placePerformancePostalCode":"3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"47318.32","frameworkAgreement":"none","tenderValueHighest":"67709.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":335879,"winners":[{"id":582075,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":null,"subcontractingValue":161460,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":67709,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696457,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003583282","name":"Sabiedrība ar ierobežotu atbildību \"BRD PROJEKTS\"","websiteURI":"","street":"Valguma iela 4A - 3","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22888],"title":"Būvprojekta izstrāde būvobjektam Būvprojektu izstrāde un autoruzraudzības pakalpojumi objektam “Kalna ielas pārbūve Saldus pilsētā, Saldus novadā”","identifier":"606","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173089","durationEndDate":"07/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvprojektu izstrāde un autoruzraudzības pakalpojumi objektam “Kalna ielas pārbūve Saldus pilsētā, Saldus novadā”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/31","additionalProcurementTypeCode":null},"identifier":"65d37c96-a1f6-4add-928a-27a6c3b61114","procurementProcedureIdentifier":"9cf59ca9-b29e-4ba1-b897-3927691253db","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":1,"sum":"67709.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Rūja”","contactPoint":{"id":39372,"name":"Indra Soldane","noticeId":"1094231","isDefault":false,"telephone":"+37120603808","electronicMail":"iepirkumi@sampeteranams.lv"},"cpvType":"45200000-9","additionalCpvType":["71242000-6","71248000-8","71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179786","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":["1080548","1080502"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179786","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":544888,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Rūja”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3796313.22","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta iesaistītais personāls ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piesaistītā būvprojekta vadītāja kvalifikācija"},{"winnerCriterionName":"Pretendenta iesaistītais personāls ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja kvakifikācija"},{"winnerCriterionName":"Garantijas termiņš būvdarbiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jeru pagasts, Valmieras novads","placePerformanceRegion":null,"placePerformanceStreet":"”Rūja”","placePerformancePostalCode":"LV-4234","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":35,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi VSAC “Zemgale” filiālē “Rūja”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SN 2026/23","additionalProcurementTypeCode":["services"]},"identifier":"3ef30aff-19ae-4be6-99b1-2df169893598","procurementProcedureIdentifier":"5320478b-52ff-42ed-9cae-ef821fe881db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","role":"buyer","type":["pil"],"street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"50003000771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://sampeteranams.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/434","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību \"Šampētera nams\"","telephone":"+37167808824","electronicMail":"info@sampeteranams.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"5fcb26d1-7cdb-42de-bc6c-da3d7835b713","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"5320478b-52ff-42ed-9cae-ef821fe881db"},"draftContract":[]},{"name":"Dalība un stenda laukuma noma farmācijas nozares izstādē “CPhI Frankfurt 2027”, kas notiks Frankfurtē, Vācijā, 2027.gada 9.-11.novembrī","contactPoint":{"id":39370,"name":"LIAA","noticeId":"1094226","isDefault":false,"telephone":"+37120033850","electronicMail":"piedavajumi@liaa.gov.lv"},"cpvType":"79950000-8","additionalCpvType":[],"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":"Ņemot vērā to, ka dalības organizēšanu izstādē spēj nodrošināt tikai pats izstādes organizators, Komisija konstatē, ka pastāv Publisko iepirkumu likuma 8.panta septītās daļas 2.punkta “b” apakšpunktā minētais gadījums, proti, pakalpojumu var nodrošināt tikai konkrēts piegādātājs, jo nav konkurences tehnisku iemeslu dēļ. Līdz ar to Komisija nolemj, ka ir rīkojams iepirkums saskaņā ar Publisko iepirkumu likuma 10. pantu, papildus piemērojot Publisko iepirkumu likuma 32. panta trešo daļu.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544882,"name":"Dalība un stenda laukuma noma farmācijas nozares izstādē “CPhI Frankfurt 2027”, kas notiks Frankfurtē, Vācijā, 2027.gada 9.-11.novembrī","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Tehniski vienīgais piegādātājs - cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tehniski vienīgais - cena"}],"place":{"placeOfPerformance":"4","placePerformanceRegion":"anyw-eea","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vācija, Frankfurte, izstādes norises vietā"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":[{"id":335874,"winners":[{"id":582070,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":113085,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696451,"countryCode":"NLD","placePerformanceCountrySubCode":"NL32B","isNaturalPerson":false,"companyId":"30076951","name":"Markets B.V. ","websiteURI":"","street":"Strawinskylaan 763 ","city":"Amsterdama","postCode":"1077 XX","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22998],"title":"Līgums","identifier":"IEP-2026/99","conclusionDate":"29/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183604","durationEndDate":"11/11/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Dalība un stenda laukuma noma farmācijas nozares izstādē “CPhI Frankfurt 2027”, kas notiks Frankfurtē, Vācijā, 2027.gada 9.-11.novembrī","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIAA 2026/75 ERAF","additionalProcurementTypeCode":null},"identifier":"e01afc4b-8bdc-4d59-92d7-5f613c43d0ee","procurementProcedureIdentifier":"c8f0f5d1-7c08-44a9-ba91-866e71464519","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"113085.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Veselības un nelaimes gadījumu apdrošināšanas pakalpojumu sniegšana SIA “Rīgas meži”","contactPoint":{"id":356,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"66512000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1075068","1038108"],"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":544881,"name":"Nelaimes gadījumu apdrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"A2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"B (1 daļa)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"C (1 daļa)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"D ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"E1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"E2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"F1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":11,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"F2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":11,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"F3","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":11,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"G","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"H","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"I","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"J","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"K","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"L","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"A (2 daļa)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"B (2 daļa)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"},{"winnerCriterionName":"C (2 daļa)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši Nolikumam"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Atbilstoši tehniskajai specifikācijai"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5250.00","frameworkAgreement":"none","tenderValueHighest":"5250.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":335870,"winners":[{"id":582066,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696447,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103942087","name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","websiteURI":"","street":"Vienības gatve 87H","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23100],"title":"Nelaimes gadījumu apdrošināšanu","identifier":"LI-26-1712","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179809","durationEndDate":"05/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Veselības un nelaimes gadījumu apdrošināšanas pakalpojumu sniegšana SIA “Rīgas meži”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA RM 2026/52","additionalProcurementTypeCode":null},"identifier":"f58a2ecc-f19b-4da1-adf6-04c60df10f64","procurementProcedureIdentifier":"e0ece772-098e-405e-9cb1-50618ad93396","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"5250.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība teritorijas daļējai labiekārtošanai divām pirmsskolas izglītības iestādēm Liepājā","contactPoint":{"id":2328,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183113","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183113","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":544875,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība objektam: “Teritorijas daļēja labiekārtošana PII “Saulespuķe” Strazdu ielā 6, Liepājā","description":"","additionalInformation":{"buyerList":[93837],"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":"Būvprojekta vadītāja – sertificēta arhitekta pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 2.11.1. punktā norādītājam būvprojekta vadītājam – sertificētam arhitektam iepriekšējo 3 (trīs) gadu laikā* ir pieredze 1 (vienas) līdzīgas** būvniecības ieceres dokumentācijas (paziņojums par būvniecību, būvprojekts, paskaidrojuma raksts vai apliecinājuma karte) izstrādē.\n\n* Par iepriekšējo 3 (trīs) gadu laikā izstrādātu būvniecības ieceres dokumentāciju tiks atzīta būvniecības ieceres dokumentācija, kas laika posmā no 2023.gada 1.janvāra līdz piedāvājuma iesniegšanas termiņa beigām atbilstoši attiecīgās valsts normatīvajos aktos noteiktajai kārtībai pabeigta tādējādi, ka nav šķēršļu uzsākt būvdarbu veikšanu atbilstoši konkrētajai būvniecības ieceres dokumentācijai (piemēram, akceptēta attiecīgajā būvvaldē).\n\n** Par līdzīgu būvniecības ieceres dokumentāciju (būvprojekts, paskaidrojuma raksts, paziņojums par būvniecību vai apliecinājuma karte) tiks atzīts līgums kura ietvaros projektēts spēļu vai rekreācijas laukums.\n\nJa attiecīgajam speciālistam nav pieredze 1 (vienas) līdzīgas** būvniecības ieceres dokumentācijas izstrādē, tad pretendents šajā kritērijā saņem 0 punktus.\n"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Viszemākā piedāvātā cena / vērtējamā piedāvājuma cena x kritērija punktu skaits"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Projektējamās objekta adreses noteiktas nolikuma 1.2.2.punktā"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":544877,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība objektam: “Teritorijas daļēja labiekārtošana PII „Sprīdītis” Dārza ielā 42, Liepājā","description":"","additionalInformation":{"buyerList":[93837],"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":"Būvprojekta vadītāja – sertificēta arhitekta pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 2.11.1. punktā norādītājam būvprojekta vadītājam – sertificētam arhitektam iepriekšējo 3 (trīs) gadu laikā* ir pieredze 1 (vienas) līdzīgas** būvniecības ieceres dokumentācijas (paziņojums par būvniecību, būvprojekts, paskaidrojuma raksts vai apliecinājuma karte) izstrādē.\n\n* Par iepriekšējo 3 (trīs) gadu laikā izstrādātu būvniecības ieceres dokumentāciju tiks atzīta būvniecības ieceres dokumentācija, kas laika posmā no 2023.gada 1.janvāra līdz piedāvājuma iesniegšanas termiņa beigām atbilstoši attiecīgās valsts normatīvajos aktos noteiktajai kārtībai pabeigta tādējādi, ka nav šķēršļu uzsākt būvdarbu veikšanu atbilstoši konkrētajai būvniecības ieceres dokumentācijai (piemēram, akceptēta attiecīgajā būvvaldē).\n\n** Par līdzīgu būvniecības ieceres dokumentāciju (būvprojekts, paskaidrojuma raksts, paziņojums par būvniecību vai apliecinājuma karte) tiks atzīts līgums kura ietvaros projektēts spēļu vai rekreācijas laukums.\n\nJa attiecīgajam speciālistam nav pieredze 1 (vienas) līdzīgas** būvniecības ieceres dokumentācijas izstrādē, tad pretendents šajā kritērijā saņem 0 punktus.\n"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Viszemākā piedāvātā cena / vērtējamā piedāvājuma cena x kritērija punktu skaits"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Projektējamās objekta adreses noteiktas nolikuma 1.2.2.punktā"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība teritorijas daļējai labiekārtošanai divām pirmsskolas izglītības iestādēm Liepājā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVP 2026/175","additionalProcurementTypeCode":null},"identifier":"b892ac35-b805-4766-9829-70e07feaa854","procurementProcedureIdentifier":"2ce2b199-168b-43dc-91e7-1becfc7f76c7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[{"id":93837,"city":"Liepāja","name":"Liepājas Izglītības pārvalde","type":["pil"],"street":"Peldu iela 5","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"Liepājas Izglītības pārvalde","endPointId":null,"identifier":"90000063151","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"education","defaultContactPoint":{"name":"Liepāja Izglītības pārvalde","telephone":"+37163424534","electronicMail":"info@liepaja.edu.lv"}}],"procedureLegalBasis":"pil-over","formType":"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":"Valsts un pašvaldību iestāžu tīmekļvietņu vienotās koplietošanas platformas uzturēšana","contactPoint":{"id":39364,"name":"Valsts kanceleja","noticeId":"1094212","isDefault":false,"telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"},"cpvType":"72267000-4","additionalCpvType":["72262000-9","73220000-0","72211000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180618","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":["1083441","1086795"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180618","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":544874,"name":"Valsts un pašvaldību iestāžu tīmekļvietņu vienotās koplietošanas platformas uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"279000.00","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":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts un pašvaldību iestāžu tīmekļvietņu vienotās koplietošanas platformas uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MK VK 2026/08","additionalProcurementTypeCode":null},"identifier":"ff95a79b-20a3-4313-afdf-2a69fd0c2677","procurementProcedureIdentifier":"d25af30f-0be9-420c-ae6e-2c00a79392db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts kanceleja","role":"buyer","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1520","department":"Nodrošinājuma, iepirkumu un līgumu pārvaldības departaments","endPointId":null,"identifier":"90000055313","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Valsts kanceleja","telephone":"+37167082847","electronicMail":"Marina.Severnovica@mk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Jaunas 110 kV elektropārvades līnijas “Salacgrīva - Stiene” projektēšana un izbūve","contactPoint":{"id":39361,"name":"Dāvis Kalniņš","noticeId":"1094201","isDefault":false,"telephone":"+37128315664","electronicMail":"iepirkumi@ast.lv"},"cpvType":"45315300-1","additionalCpvType":["45220000-5","45113000-2","31000000-6","31200000-8","71240000-2"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177873","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":["1086172","1086182"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177873","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV","ENG"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":544855,"name":"Jaunas 110 kV elektropārvades līnijas “Salacgrīva - Stiene” projektēšana un izbūve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"11850000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":true,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums\nPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"par-requ","securityClearanceDescription":"Saskaņā ar līguma projekta nosacījumiem","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jaunas 110 kV elektropārvades līnijas “Salacgrīva–Stiene” trase no esošās apakšstacijas “Salacgrīva” (kadastra apzīmējums 6615 006 0131) līdz jaunajam sadales punktam – apakšstacijai “Stiene” (kadastra apzīmējums 6676 001 0005)"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":34,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"10/11/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jaunas 110 kV elektropārvades līnijas “Salacgrīva - Stiene” projektēšana un izbūve","mainNatureType":"works","additionalInformation":"Iepirkums tiek veikts Eiropas Savienības emisijas kvotu tirdzniecības sistēmas Modernizācijas fonda finansētā projekta “AS “Sadales tīkls” elektroenerģijas tīkla jaudas paaugstināšana” Nr. MF-2/1 ietvaros.  ","procurementIdentifier":"AST 2026/84-ES","additionalProcurementTypeCode":["supplies","services"]},"identifier":"76a71ef8-d392-4941-a3ba-3ee8e9407ddc","procurementProcedureIdentifier":"80439bd7-9386-49c7-af00-3c659f611220","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-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":"Iebūvējamo virtuves iekārtu ar sadzīves tehniku piegāde un uzstādīšana Lizuma pamatskolā","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"39141400-6","additionalCpvType":["45421153-1","39710000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183584","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":["1081833","1081046"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183584","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":544854,"name":"Iebūvējamo virtuves iekārtu ar sadzīves tehniku piegāde un uzstādīšana Lizuma pamatskolā","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":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"Vērtējamo elektropreču elektroenerģijas patēriņš ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtējamo elektropreču elektroenerģijas patēriņš "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Lizuma pamatskola, ”Pils”, Lizums, Gulbenes novads, LV-4425"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iebūvējamo virtuves iekārtu ar sadzīves tehniku piegāde un uzstādīšana Lizuma pamatskolā","mainNatureType":"supplies","additionalInformation":"Līdzfinansēšanai paredzēts piesaistīt Eiropas Savienības Kohēzijas politikas programmas 2021.–2027. gadam 4.2.1. specifiskā atbalsta mērķa \"Uzlabot vienlīdzīgu piekļuvi iekļaujošiem un kvalitatīviem pakalpojumiem izglītības, mācību un mūžizglītības jomā, attīstot pieejamu infrastruktūru, tostarp veicinot noturību izglītošanā un mācībās attālinātā un tiešsaistes režīmā\" 4.2.1.5. pasākuma \"Izglītības iestāžu nodrošinājums pilnveidotā vispārējās izglītības satura kvalitatīvai ieviešanai pamata un vidējās izglītības pakāpē\" līdzekļus, projekta “Kvalitatīva mācību satura nodrošināšana Gulbenes novada izglītības iestādēs”, Nr. 4.2.1.5/2/25/I/013, ietvaros.","procurementIdentifier":"GNP 2026/96/ERAF","additionalProcurementTypeCode":["works"]},"identifier":"00750797-393c-4c5f-b0bc-4bbb33120ccd","procurementProcedureIdentifier":"ae9159e6-2f58-4592-b107-f0935b65a5b3","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":"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 pakalpojumi","contactPoint":{"id":39360,"name":"Ludmila Kudrjavceva","noticeId":"1094184","isDefault":false,"telephone":"+37167783571","electronicMail":"ludmila.kudrjavceva@jpslimnica.lv"},"cpvType":"85145000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"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":"PIL 10.panta 2.daļa","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544841,"name":"Laboratorijas pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"ZEmaka cena"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"735931.72","frameworkAgreement":"none","tenderValueHighest":"735931.72","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":335857,"winners":[{"id":582042,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":735931.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696386,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003210801","name":"Sabiedrība ar ierobežotu atbildību \"CENTRĀLĀ LABORATORIJA\"","websiteURI":"","street":"Grēdu iela 4A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93846],"title":"Līgums","identifier":"1-22/139/2026","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/183591","durationEndDate":"07/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Laboratorijas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JPS 2026/26SP","additionalProcurementTypeCode":null},"identifier":"3fe74fc2-a280-4a16-9828-0be79582d7f2","procurementProcedureIdentifier":"93bcd462-dedf-438c-bc88-debc1c8c3fed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Brīvības bulv.6","nutsCode":"LV009","postCode":"LV-3002","department":null,"endPointId":null,"identifier":"41703007038","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jpslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/337","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37167783571","electronicMail":"dace.baltina@jpslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"735931.72"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ūdensvada un kanalizācijas tīklu būvdarbu būvuzraudzības pakalpojumi","contactPoint":{"id":13224,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076596"],"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":544835,"name":"Ūdensvada un kanalizācijas tīklu būvdarbu būvuzraudzības pakalpojumi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Ūdensapgādes un kanalizācijas sistēmu būvdarbu būvuzrauga maksimālā stundas likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālā stundas likme"},{"winnerCriterionName":"Ceļu būvdarbu būvuzrauga maksimālā stundas likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālā stundas likme"},{"winnerCriterionName":"Elektroietaišu izbūves darbu būvuzrauga 'maksimālā stundas likme","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālā stundas likme"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"39.90","frameworkAgreement":"fa-mix","tenderValueHighest":"70.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":10,"receivedNumberOfOffers":10,"receivedSubmissionsCount":null,"offersSubmittedElectronically":10}},"sequenceNumber":1,"contracts":[{"id":335866,"winners":[{"id":582053,"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":696434,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003686472","name":"Sabiedrība ar ierobežotu atbildību \"Akorda\"","websiteURI":"","street":"Dzelzavas iela 117","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"oskars@akorda.lv","telephone":""},"winnerSize":"small"}]},{"id":582054,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696435,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003038591","name":"Sabiedrība ar ierobežotu atbildību \"AQUA-BRAMBIS\"","websiteURI":"","street":"Mārkalnes iela 24","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"info@brambis.lv","telephone":""},"winnerSize":"micro"}]},{"id":582055,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696436,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003236001","name":"Sabiedrība ar ierobežotu atbildību \"Firma L4\"","websiteURI":"","street":"Jelgavas iela 90","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"firmaL4@L4.lv","telephone":""},"winnerSize":"medium"}]},{"id":582057,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696437,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003883681","name":"Sabiedrība ar ierobežotu atbildību \"Forma 2\"","websiteURI":"","street":"Graudu iela 61B","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"forma2@forma2.lv","telephone":""},"winnerSize":"medium"}]},{"id":582058,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696438,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003340949","name":"Sabiedrība ar ierobežotu atbildību \"GEO CONSULTANTS\"","websiteURI":"","street":"Olīvu iela 9","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"gc@geoconsultants.lv","telephone":""},"winnerSize":"small"}]},{"id":582059,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":6,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696439,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50002043631","name":"Sabiedrība ar ierobežotu atbildību \"Isliena V\"","websiteURI":"","street":"Latgales iela 240 - 3","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"arnis@isliena.lv","telephone":""},"winnerSize":"small"}]},{"id":582060,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":7,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696440,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103122882","name":"Sabiedrība ar ierobežotu atbildību \"JURĒVIČS UN PARTNERI\"","websiteURI":"","street":"Zalves iela 1","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"jurevicsunpartneri@junp.lv","telephone":""},"winnerSize":"small"}]},{"id":582061,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":null,"subcontractingPercentage":40,"subcontractingDescription":"Nodrošinās ŪKT un ELT būvdarbu būvuzraudzību","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":8,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696441,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103958054","name":"SIA \"RoadLat\"","websiteURI":"","street":"Lilijas iela 21 - 23","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"info@roadlat.lv","telephone":""},"winnerSize":"micro"}]},{"id":582062,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":9,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696442,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603030500","name":"Sabiedrība ar ierobežotu atbildību \"RS Būvnieks\"","websiteURI":"","street":"Zirgu iela 12 - 65","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"raivo.soks@inbox.lv","telephone":""},"winnerSize":"small"}]},{"id":582063,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":10,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696443,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203150774","name":"SIA \"Somniar\"","websiteURI":"","street":"Valdeķu iela 53 - 235","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"dmitrijs.bohonko@inbox.lv","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[94765],"title":"Vispārīgā vienošanās par ūdensvada un kanalizācijas tīklu būvdarbu būvuzraudzības pakalpojumu sniegšanu","identifier":"2026-3.5.3-BVD-184","conclusionDate":"05/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177303","durationEndDate":"05/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":1500000,"frameworkMaximumValue":1500000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Ūdensvada un kanalizācijas tīklu būvdarbu būvuzraudzības pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RŪ-2026/120","additionalProcurementTypeCode":null},"identifier":"ab0e92f6-f035-41c3-85f5-8a3451aa1624","procurementProcedureIdentifier":"1fca1fdb-8eee-44ab-abb9-64304d02cabb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"1500000.00"},"estimatedValue":{"cnt":1,"sum":"1500000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"15000000-8","additionalCpvType":["15500000-3","15540000-5","15550000-8","15100000-9","15110000-2","15130000-8","15112000-6","03142500-3","15200000-0","15210000-3","15220000-6","03212100-1","03220000-9","03221000-6","15800000-6","15331400-1","15300000-1","03222000-3","15330000-0","15600000-4","15870000-7","15860000-4","15882000-4","03222300-6","15812000-3","15811200-8","15811100-7","15896000-5"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"19/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544834,"name":"Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"0a836ac4-df4a-4817-9db7-ce3d8be6b9a9","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Franču dārza izveide Alūksnes muižas parkā","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Franču dārza izveide Alūksnes muižas parkā","additionalInformation":null,"procurementIdentifier":"ANP 2024/32"},"identifier":"d91ba748-2ae0-484f-a322-b3ef6cf27baa","procurementProcedureIdentifier":"5adfe0c8-7aaf-447d-b46e-437ce4ac3062","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Būvdarbu apjomu izmaiņas saskaņā ar Darbu daudzumu un izmaksu izmaiņu aktiem","modificationReasonDescription":"Līgumcenas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316186,"uuid":"2829146d-1243-432d-88f6-3e75e0fa3266","winners":[{"uuid":"862ca2eb-f37c-45f2-b7ea-a4fec50a4651","lotId":498578,"winnerType":"person","tenderValue":"224411.43","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Smart Energy\"","street":"Elizabetes iela 17 - 8","postCode":"LV-1010","companyId":"40103167365","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":[22670],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"12/10/2026","durationStartDate":"","contractIdentifier":"Nr. ANP/1.45.1/26/116","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Franču dārza izveide Alūksnes muižas parkā","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Franču dārza izveide Alūksnes muižas parkā","additionalInformation":null,"procurementIdentifier":"ANP 2024/32"},"identifier":"f5fe62d0-dc06-4921-9c5e-634de9560bfe","procurementProcedureIdentifier":"5adfe0c8-7aaf-447d-b46e-437ce4ac3062","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Būvdarbu apjomu izmaiņas saskaņā ar Darbu daudzumu un izmaksu izmaiņu aktiem","modificationReasonDescription":"Līguma termiņa pagarinājums, līgumcenas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316186,"uuid":"2829146d-1243-432d-88f6-3e75e0fa3266","winners":[{"uuid":"862ca2eb-f37c-45f2-b7ea-a4fec50a4651","lotId":498578,"winnerType":"person","tenderValue":"222432.54","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Smart Energy\"","street":"Elizabetes iela 17 - 8","postCode":"LV-1010","companyId":"40103167365","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":[22670],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"12/10/2026","durationStartDate":"","contractIdentifier":"Nr. ANP/1.45.1/26/116","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Dzelzceļa infrastruktūras modernizācija līnijā Jāņavārti-Ogre: projektēšana un būvdarbi","contactPoint":{"id":39352,"name":"Inga Upenāja","noticeId":"1094134","isDefault":false,"telephone":"+37167234857","electronicMail":"inga.upenaja@ldz.lv"},"cpvType":"45234100-7","additionalCpvType":["45234160-5","45200000-9","45234115-5","45315300-1","45222300-2","71320000-7","71248000-8","72000000-5","48800000-6","48100000-9","32500000-8","35100000-5"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173837","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":1,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1033540","1002136"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add2","changeDescription":"Piedāvajumu iesniegšanas termiņš pagarināts līdz 11.11.2026","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/173837","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":true,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173837","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"sen-info"},"lots":[{"id":544795,"name":"Dzelzceļa infrastruktūras modernizācija līnijā Jāņavārti-Salaspils","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"36000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.2.2.1.\tKritērijā C „Cena” piedāvājumam ar viszemāko cenu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti proporcionāli attiecībā pret lētāko saskaņā ar šādu formulu:\nC =Cz/Cv x Kv , kur:\nCz – viszemākā piedāvātā cena;\nCv – vērtējamā piedāvājuma cena;\nKv–kritērija maksimālais punktu skaits.\n"},{"winnerCriterionName":"Papildu pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta projekta vadītāja papildu pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"līnija Jāņavārti-Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":30,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":544796,"name":"Dzelzceļa infrastruktūras modernizācija līnijā Salaspils-Ogre: projektēšana un būvdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"32000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.2.2.1.\tKritērijā C „Cena” piedāvājumam ar viszemāko cenu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti proporcionāli attiecībā pret lētāko saskaņā ar šādu formulu:\nC =Cz/Cv x Kv , kur:\nCz – viszemākā piedāvātā cena;\nCv – vērtējamā piedāvājuma cena;\nKv–kritērija maksimālais punktu skaits.\n"},{"winnerCriterionName":"Papildu pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta projekta vadītāja papildu pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"līnija Salaspils-Ogre","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":30,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Dzelzceļa infrastruktūras modernizācija līnijā Jāņavārti-Ogre: projektēšana un būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDz 2025/300-AK","additionalProcurementTypeCode":["services","supplies"]},"identifier":"081bb7ba-eb12-40e9-8bc3-d2048eeccb03","procurementProcedureIdentifier":"d81e11a3-b730-45d0-a3d1-c553b57856a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-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":"f26bf9dd-2a36-4905-91bf-ce5119370cf4","noticeType":"sps-contract","formVersion":12,"procurementProcedureIdentifier":"d81e11a3-b730-45d0-a3d1-c553b57856a7"},"draftContract":[]},{"name":"“Biokurināmo katlu māju iekārtu uzturēšanas un tehniskās apkopes darbi Meirānu ielā 10 un Rencēnu ielā 30”","contactPoint":{"id":31874,"name":"Olga Kivliša-Škvarkova","noticeId":null,"isDefault":false,"telephone":"+37126683190","electronicMail":"birojs@rbe.lv"},"cpvType":"50000000-5","additionalCpvType":["50531100-7"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183577","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183577","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":544789,"name":"“Biokurināmo katlu māju iekārtu uzturēšanas un tehniskās apkopes darbi Meirānu ielā 10 un Rencēnu ielā 30”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākā piedāvājuma izvēle","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"\n1) K1\tFinanšu piedāvājuma kopējās izmaksas pozīcijā Nr.1 un Nr.2 (Biokurināmās katlu mājas iekārtu uzturēšanas un tehniskās apkopes darbu izmaksas Meirānu ielā 10 un Rencēnu ielā 30, EUR bez PVN /gadā) - 90 \t\n2) Avāriju risku novēršanas darbu un avāriju remontu darbu veikšanas izmaksas:\t\nK2\t- darba dienās no plkst. 08.00 līdz 17.00 (stundā), EUR/cilv.st.  - 5\nK3\t- pārējā laikā (stundā), EUR/cilv.st. - 5\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rencēnu iela 30, Rīga "},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Biokurināmo katlu māju iekārtu uzturēšanas un tehniskās apkopes darbi Meirānu ielā 10 un Rencēnu ielā 30”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RBE/AK/2026-7","additionalProcurementTypeCode":["supplies"]},"identifier":"6d9b3e5b-aa9d-4bab-9e97-0715315fbe8c","procurementProcedureIdentifier":"175134b3-674a-431f-871e-47ecd541a830","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas BioEnerģija\"","role":"buyer","type":["spsil"],"street":"Meirānu ielā 10 ","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":null,"identifier":"40103857024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"spec-rights-entity","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://rbe.lv/","websiteURIClient":"https://rbe.lv/","authorityActivity":null,"defaultContactPoint":{"name":"Olga Kivliša-Škvarkova","telephone":"+37126683190","electronicMail":"birojs@rbe.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-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":"Rehabilitācijas kušešu piegāde","contactPoint":{"id":97,"name":"412.kab.","noticeId":null,"isDefault":true,"telephone":"+37163084501","electronicMail":"jp@jp.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179356","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":["1090217","1081885","1081860"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179356","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":544771,"name":"Piecu sekciju kušetes","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":"A  Piedāvātā kopēja līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kurš piedāvājis viszemāko piedāvāto kopējo līgumcenu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti pēc formulas: \nA = (Az / Av)*P, kur\nA– vērtējamā piedāvājuma iegūtais punktu skaits;\nAz – zemākā piedāvātā kopējā līgumcena EUR bez PVN;\nAv – vērtējamā piedāvājuma cena;\nP – kritērija maksimālais iegūstamais punktu skaits.\n"},{"winnerCriterionName":"B Galvas balsta regulēšanas veids","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja tiek piedāvāts galvas balsts ar gāzes atsperi – 0 punkti;\nJa tiek piedāvāts hidrauliski regulējams galvas balsts – 20 punkti.\n"},{"winnerCriterionName":"C Elektroenerģijas patēriņš: Kušetes elektropiedziņas sistēmas kopējā nominālā jauda, W","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kurš piedāvājis iekārtu ar viszemāko elektropiedziņas sistēmas kopējo nominālo jaudu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti pēc formulas: \nC = (C min / C v)*P, kur\nC – vērtējamā piedāvājuma iegūtais punktu skaits;\nCmin – zemākā piedāvātā elektropiedziņas sistēmas kopējās nominālās jaudas vērtība, W;\nCv – vērtējamā piedāvājuma elektropiedziņas sistēmas kopējās nominālās jaudas vērtība, W;\nP – kritērija maksimālais iegūstamais punktu skaits\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":544772,"name":"Trīs sekciju kušetes","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":"A  Piedāvātā kopēja līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kurš piedāvājis viszemāko piedāvāto kopējo līgumcenu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti pēc formulas: \nA = (Az / Av)*P, kur\nA– vērtējamā piedāvājuma iegūtais punktu skaits;\nAz – zemākā piedāvātā kopējā līgumcena EUR bez PVN;\nAv – vērtējamā piedāvājuma cena;\nP – kritērija maksimālais iegūstamais punktu skaits.\n"},{"winnerCriterionName":"B Galvas balsta regulēšanas veids","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ja tiek piedāvāts galvas balsts ar gāzes atsperi – 0 punkti;\nJa tiek piedāvāts hidrauliski regulējams galvas balsts – 20 punkti.\n"},{"winnerCriterionName":"C Elektroenerģijas patēriņš: Kušetes elektropiedziņas sistēmas kopējā nominālā jauda, W","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam, kurš piedāvājis iekārtu ar viszemāko elektropiedziņas sistēmas kopējo nominālo jaudu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti pēc formulas: \nC = (C min / C v)*P, kur\nC – vērtējamā piedāvājuma iegūtais punktu skaits;\nCmin – zemākā piedāvātā elektropiedziņas sistēmas kopējās nominālās jaudas vērtība, W;\nCv – vērtējamā piedāvājuma elektropiedziņas sistēmas kopējās nominālās jaudas vērtība, W;\nP – kritērija maksimālais iegūstamais punktu skaits\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Rehabilitācijas kušešu piegāde","mainNatureType":"supplies","additionalInformation":"Iepirkuma priekšmeta piegāde, uzstādīšana un personāla apmācība jāveic 3 (trīs) kalendāro mēnešu laikā no Līguma spēkā stāšanās dienas, bet ne vēlāk kā līdz 2027. gada 15. februārim, piemērojot termiņu, kurš iestājas agrāk.","procurementIdentifier":"JK 2026/4","additionalProcurementTypeCode":null},"identifier":"04211c80-6fd4-4eac-8fa2-388dbfb05c85","procurementProcedureIdentifier":"d146fdf9-5ad9-4ecb-83bb-b75f1faa0db5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"JELGAVAS KLĪNIKA\"","role":"buyer","type":["pil"],"street":"Sudrabu Edžus iela 10","nutsCode":"LV009","postCode":"LV-3001","department":"","endPointId":"https://jp.lv","identifier":"41703007095","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jp.lv","websiteURIClient":"https://jp.lv","authorityActivity":"health","defaultContactPoint":{"name":"412.kab.","telephone":"+37163084501","electronicMail":"jp@jp.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Pārvietojamo ģeneratoru iegāde (18/150/550/650 kVA)","contactPoint":{"id":11517,"name":"Kaspars Heisters","noticeId":null,"isDefault":false,"telephone":"+37125467868","electronicMail":"Kaspars.Heisters@sadalestikls.lv"},"cpvType":"31120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183552","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1085980"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183552","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV","ENG"],"documentsRestricted":false,"electronicInvoicing":"required","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":544767,"name":"Pārvietojamo ģeneratoru iegāde 18 kVA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"140000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Saskaņā ar Nolikuma spec.noteikumu 6.3.punktu: Piedāvājuma nodrošinājums jāiesniedz vienā no formām:\n6.3.1. kā kredītiestādes beznosacījumu garantija uz Pretendenta vārda, ko\nizsniegusi kredītiestāde, kas darbojas Latvijas Republikā vai ārvalstīs.\nKredītiestādes garantijai jābūt izdotai un reģistrētai saskaņā ar kredītiestādes\nreģistrācijas valsts likumiem;\n6.3.2. kā apdrošināšanas polise, kurā kā apdrošinātais ir norādīts Pasūtītājs\nun ko izsniegusi Latvijas Republikā vai ārvalstīs reģistrēta apdrošināšanas\nsabiedrība, tai pievienojot apdrošināšanas noteikumus un apdrošinātāja\nizsniegtās garantijas vēstuli. Papildus Pretendents iesniedz kredītiestādes\nmaksājuma uzdevumu, kas apliecina, ka Pretendents ir veicis\napdrošināšanas prēmijas maksājumu par attiecīgo apdrošināšanas polisi\ntajā noteiktajā apjomā un termiņā;\n6.3.3. kā naudas summas iemaksu uz Pasūtītāja kontu (norādīts Nolikuma\nspeciālo noteikumu 1.3. punktā). Maksājuma uzdevumā jānorāda, ka tas ir\npiedāvājuma nodrošinājums atklātam konkursam \"Pārvietojamo ģeneratoru\niegāde (18/150/550/650 kVA)\", Id. Nr. ST 2026/26 ERAF"],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā pārvietojamo ģeneratoru cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Ģeneratoru cena\" vērtēšanas kārtība (max 80 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 80 x (Zemākā piedāvātā kopējā ģeneratoru cena\nattiecīgajā Daļā starp visiem Pretendentiem / Pretendenta piedāvātā\nkopējā ģeneratoru cena attiecīgajā Daļā)"},{"winnerCriterionName":"Pārvietojamo ģeneratoru tehnisko apkopju kopējās izmaksas 2 gadu periodā, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Apkopes izmaksas\" vērtēšanas kārtība (max 10 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 10 x (Zemākā piedāvātā kopējā apkopju cena attiecīgajā\nDaļā starp visiem Pretendentiem / Pretendenta piedāvātā kopējā apkopju\ncena attiecīgajā Daļā). 1. daļā (18 kVA) tiek vērtētas 2 (divas) plānotās apkopes pie nostrādes\n≤100 mh un ≤200 mh"},{"winnerCriterionName":"Pārvietojamā ģeneratora ražotāja rūpnīcas garantijas termiņa vērtējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Rūpnīcas garantijas termiņš\" vērtēšanas kārtība (max 10\npunkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts\nproporcionāli, kur par Nolikuma prasībām atbilstošu minimālo garantiju\n(12 mēneši jeb 1 gads) tiek piešķirts 1 punkts, bet par katru papildu gadu\nlīdz ražotāja maksimāli noteiktajam (max 10 gadi) punkti tiek aprēķināti\npēc šādas formulas:\nPunktu skaits = 10 x (Pretendenta piedāvātais garantijas termiņš gados /\n10). Piezīme: Maksimālais vērtējamais rūpnīcas garantijas termiņš ir 10 gadi.\nJa Pretendents piedāvā vairāk par 10 gadiem, vērtēšanā tiek ņemti 10\ngadi, piešķirot maksimālos 10 punktus "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Preču saņemšanas vieta – Pretendenta piedāvājumā norādītā bāzes/noliktavas vieta Latvijas Republikas teritorijā"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":544768,"name":"Pārvietojamo ģeneratoru iegāde 150 kVA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1161000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Saskaņā ar Nolikuma spec.noteikumu 6.3.punktu: Piedāvājuma nodrošinājums jāiesniedz vienā no formām:\n6.3.1. kā kredītiestādes beznosacījumu garantija uz Pretendenta vārda, ko\nizsniegusi kredītiestāde, kas darbojas Latvijas Republikā vai ārvalstīs.\nKredītiestādes garantijai jābūt izdotai un reģistrētai saskaņā ar kredītiestādes\nreģistrācijas valsts likumiem;\n6.3.2. kā apdrošināšanas polise, kurā kā apdrošinātais ir norādīts Pasūtītājs\nun ko izsniegusi Latvijas Republikā vai ārvalstīs reģistrēta apdrošināšanas\nsabiedrība, tai pievienojot apdrošināšanas noteikumus un apdrošinātāja\nizsniegtās garantijas vēstuli. Papildus Pretendents iesniedz kredītiestādes\nmaksājuma uzdevumu, kas apliecina, ka Pretendents ir veicis\napdrošināšanas prēmijas maksājumu par attiecīgo apdrošināšanas polisi\ntajā noteiktajā apjomā un termiņā;\n6.3.3. kā naudas summas iemaksu uz Pasūtītāja kontu (norādīts Nolikuma\nspeciālo noteikumu 1.3. punktā). Maksājuma uzdevumā jānorāda, ka tas ir\npiedāvājuma nodrošinājums atklātam konkursam \"Pārvietojamo ģeneratoru\niegāde (18/150/550/650 kVA)\", Id. Nr. ST 2026/26 ERAF."],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā pārvietojamo ģeneratoru cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Ģeneratoru cena\" vērtēšanas kārtība (max 80 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 80 x (Zemākā piedāvātā kopējā ģeneratoru cena\nattiecīgajā Daļā starp visiem Pretendentiem / Pretendenta piedāvātā\nkopējā ģeneratoru cena attiecīgajā Daļā)"},{"winnerCriterionName":"Pārvietojamo ģeneratoru tehnisko apkopju kopējās izmaksas 2 gadu periodā, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Apkopes izmaksas\" vērtēšanas kārtība (max 10 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 10 x (Zemākā piedāvātā kopējā apkopju cena attiecīgajā\nDaļā starp visiem Pretendentiem / Pretendenta piedāvātā kopējā apkopju\ncena attiecīgajā Daļā). 2. daļā (150 kVA), 3. daļā (550 kVA) un 4. daļā (650 kVA) tiek vērtētas 2\n(divas) plānotās apkopes pie nostrādes ≤250 mh un ≤500 mh."},{"winnerCriterionName":"Pārvietojamā ģeneratora ražotāja rūpnīcas garantijas termiņa vērtējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Rūpnīcas garantijas termiņš\" vērtēšanas kārtība (max 10\npunkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts\nproporcionāli, kur par Nolikuma prasībām atbilstošu minimālo garantiju\n(12 mēneši jeb 1 gads) tiek piešķirts 1 punkts, bet par katru papildu gadu\nlīdz ražotāja maksimāli noteiktajam (max 10 gadi) punkti tiek aprēķināti\npēc šādas formulas:\nPunktu skaits = 10 x (Pretendenta piedāvātais garantijas termiņš gados /\n10). Piezīme: Maksimālais vērtējamais rūpnīcas garantijas termiņš ir 10 gadi.\nJa Pretendents piedāvā vairāk par 10 gadiem, vērtēšanā tiek ņemti 10\ngadi, piešķirot maksimālos 10 punktus "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Preču saņemšanas vieta – Pretendenta piedāvājumā norādītā bāzes/noliktavas vieta Latvijas Republikas teritorijā"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":544769,"name":"Pārvietojamo ģeneratoru iegāde 550 kV","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"550000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Saskaņā ar Nolikuma spec.noteikumu 6.3.punktu: Piedāvājuma nodrošinājums jāiesniedz vienā no formām:\n6.3.1. kā kredītiestādes beznosacījumu garantija uz Pretendenta vārda, ko\nizsniegusi kredītiestāde, kas darbojas Latvijas Republikā vai ārvalstīs.\nKredītiestādes garantijai jābūt izdotai un reģistrētai saskaņā ar kredītiestādes\nreģistrācijas valsts likumiem;\n6.3.2. kā apdrošināšanas polise, kurā kā apdrošinātais ir norādīts Pasūtītājs\nun ko izsniegusi Latvijas Republikā vai ārvalstīs reģistrēta apdrošināšanas\nsabiedrība, tai pievienojot apdrošināšanas noteikumus un apdrošinātāja\nizsniegtās garantijas vēstuli. Papildus Pretendents iesniedz kredītiestādes\nmaksājuma uzdevumu, kas apliecina, ka Pretendents ir veicis\napdrošināšanas prēmijas maksājumu par attiecīgo apdrošināšanas polisi\ntajā noteiktajā apjomā un termiņā;\n6.3.3. kā naudas summas iemaksu uz Pasūtītāja kontu (norādīts Nolikuma\nspeciālo noteikumu 1.3. punktā). Maksājuma uzdevumā jānorāda, ka tas ir\npiedāvājuma nodrošinājums atklātam konkursam \"Pārvietojamo ģeneratoru\niegāde (18/150/550/650 kVA)\", Id. Nr. ST 2026/26 ERAF."],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā pārvietojamo ģeneratoru cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Ģeneratoru cena\" vērtēšanas kārtība (max 80 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 80 x (Zemākā piedāvātā kopējā ģeneratoru cena\nattiecīgajā Daļā starp visiem Pretendentiem / Pretendenta piedāvātā\nkopējā ģeneratoru cena attiecīgajā Daļā)"},{"winnerCriterionName":"Pārvietojamo ģeneratoru tehnisko apkopju kopējās izmaksas 2 gadu periodā, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Apkopes izmaksas\" vērtēšanas kārtība (max 10 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 10 x (Zemākā piedāvātā kopējā apkopju cena attiecīgajā\nDaļā starp visiem Pretendentiem / Pretendenta piedāvātā kopējā apkopju\ncena attiecīgajā Daļā). 2. daļā (150 kVA), 3. daļā (550 kVA) un 4. daļā (650 kVA) tiek vērtētas 2 (divas) plānotās apkopes pie nostrādes ≤250 mh un ≤500 mh."},{"winnerCriterionName":"Pārvietojamā ģeneratora ražotāja rūpnīcas garantijas termiņa vērtējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Rūpnīcas garantijas termiņš\" vērtēšanas kārtība (max 10\npunkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts\nproporcionāli, kur par Nolikuma prasībām atbilstošu minimālo garantiju\n(12 mēneši jeb 1 gads) tiek piešķirts 1 punkts, bet par katru papildu gadu\nlīdz ražotāja maksimāli noteiktajam (max 10 gadi) punkti tiek aprēķināti\npēc šādas formulas:\nPunktu skaits = 10 x (Pretendenta piedāvātais garantijas termiņš gados /\n10). Piezīme: Maksimālais vērtējamais rūpnīcas garantijas termiņš ir 10 gadi.\nJa Pretendents piedāvā vairāk par 10 gadiem, vērtēšanā tiek ņemti 10\ngadi, piešķirot maksimālos 10 punktus "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Preču saņemšanas vieta – Pretendenta piedāvājumā norādītā bāzes/noliktavas vieta Latvijas Republikas teritorijā"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":544770,"name":"Pārvietojamo ģeneratoru iegāde 650 kVA","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"319000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Saskaņā ar Nolikuma spec.noteikumu 6.3.punktu: Piedāvājuma nodrošinājums jāiesniedz vienā no formām:\n6.3.1. kā kredītiestādes beznosacījumu garantija uz Pretendenta vārda, ko\nizsniegusi kredītiestāde, kas darbojas Latvijas Republikā vai ārvalstīs.\nKredītiestādes garantijai jābūt izdotai un reģistrētai saskaņā ar kredītiestādes\nreģistrācijas valsts likumiem;\n6.3.2. kā apdrošināšanas polise, kurā kā apdrošinātais ir norādīts Pasūtītājs\nun ko izsniegusi Latvijas Republikā vai ārvalstīs reģistrēta apdrošināšanas\nsabiedrība, tai pievienojot apdrošināšanas noteikumus un apdrošinātāja\nizsniegtās garantijas vēstuli. Papildus Pretendents iesniedz kredītiestādes\nmaksājuma uzdevumu, kas apliecina, ka Pretendents ir veicis\napdrošināšanas prēmijas maksājumu par attiecīgo apdrošināšanas polisi\ntajā noteiktajā apjomā un termiņā;\n6.3.3. kā naudas summas iemaksu uz Pasūtītāja kontu (norādīts Nolikuma\nspeciālo noteikumu 1.3. punktā). Maksājuma uzdevumā jānorāda, ka tas ir\npiedāvājuma nodrošinājums atklātam konkursam \"Pārvietojamo ģeneratoru\niegāde (18/150/550/650 kVA)\", Id. Nr. ST 2026/26 ERAF."],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā pārvietojamo ģeneratoru cena, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Ģeneratoru cena\" vērtēšanas kārtība (max 80 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 80 x (Zemākā piedāvātā kopējā ģeneratoru cena\nattiecīgajā Daļā starp visiem Pretendentiem / Pretendenta piedāvātā\nkopējā ģeneratoru cena attiecīgajā Daļā)"},{"winnerCriterionName":"Pārvietojamo ģeneratoru tehnisko apkopju kopējās izmaksas 2 gadu periodā, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Apkopes izmaksas\" vērtēšanas kārtība (max 10 punkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts pēc\nšādas formulas:\nPunktu skaits = 10 x (Zemākā piedāvātā kopējā apkopju cena attiecīgajā\nDaļā starp visiem Pretendentiem / Pretendenta piedāvātā kopējā apkopju\ncena attiecīgajā Daļā). 2. daļā (150 kVA), 3. daļā (550 kVA) un 4. daļā (650 kVA) tiek vērtētas 2 (divas) plānotās apkopes pie nostrādes ≤250 mh un ≤500 mh."},{"winnerCriterionName":"Pārvietojamā ģeneratora ražotāja rūpnīcas garantijas termiņa vērtējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērija \"Rūpnīcas garantijas termiņš\" vērtēšanas kārtība (max 10\npunkti):\nVērtējums punktu izteiksmē katrā iepirkuma Daļā tiks aprēķināts\nproporcionāli, kur par Nolikuma prasībām atbilstošu minimālo garantiju\n(12 mēneši jeb 1 gads) tiek piešķirts 1 punkts, bet par katru papildu gadu\nlīdz ražotāja maksimāli noteiktajam (max 10 gadi) punkti tiek aprēķināti\npēc šādas formulas:\nPunktu skaits = 10 x (Pretendenta piedāvātais garantijas termiņš gados /\n10). Piezīme: Maksimālais vērtējamais rūpnīcas garantijas termiņš ir 10 gadi.\nJa Pretendents piedāvā vairāk par 10 gadiem, vērtēšanā tiek ņemti 10\ngadi, piešķirot maksimālos 10 punktus "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Preču saņemšanas vieta – Pretendenta piedāvājumā norādītā bāzes/noliktavas vieta Latvijas Republikas teritorijā"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Pārvietojamo ģeneratoru iegāde (18/150/550/650 kVA)","mainNatureType":"supplies","additionalInformation":"Iepirkuma procedūra tiek veikta Eiropas Savienības (turpmāk - ES) Eiropas\nReģionālā attīstības fonda (ERAF) projekta \"AS \"Sadales tīkls\" elektroenerģijas sadales\ninfrastruktūras drošība un attīstība\", Nr. 2.6.1.2/1/26/I/001 ietvaros. Preču piegādes termiņš pēc līguma noslēgšanas: līdz 2027.gada 31.decembrim.\n","procurementIdentifier":"ST 2026/26","additionalProcurementTypeCode":null},"identifier":"a80436f6-e3ae-4adc-a5dd-fbd310a4bff3","procurementProcedureIdentifier":"8264d09e-10ed-46fe-b0ce-14d31436ac82","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Talsu pilsētas teritorijas kopšanas un uzturēšanas darbi","contactPoint":{"id":39343,"name":"Talsu novada pašvaldība","noticeId":"1094117","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsunovads.lv"},"cpvType":"90610000-6","additionalCpvType":["90620000-9","77310000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183575","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":["1091281"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183575","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":544765,"name":"Talsu pilsētas teritorijas kopšanas un uzturēšanas darbi","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":"Saimnieciski izdevīgākais piedāvājums, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo pakalpojums jāveic saskaņā ar tehnisko specifikāciju, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Talsu pilsēta","placePerformanceRegion":null,"placePerformanceStreet":"Talsu pilsēta","placePerformancePostalCode":"LV-3201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Talsu pilsētas teritorijas kopšanas un uzturēšanas darbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/135","additionalProcurementTypeCode":["supplies"]},"identifier":"c3ebb57e-46c1-4b3c-8fd4-cc12c1059582","procurementProcedureIdentifier":"35c13bf4-b320-4854-9df0-fa792c5ee529","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-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 remontdarbi Neretā, Aizkraukles novadā","contactPoint":{"id":39341,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1094108","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182584","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":["1087000"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182584","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":544761,"name":"Telpu remontdarbi Neretā, Aizkraukles novadā","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":"Darba vietu nodrošināšana (P)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"P - Darba vietu nodrošināšana (līguma izpildes vietā) personām kādā no sociālās iekļaušanas mērķgrupām.\nPar Sociālā iekļaušanas mērķgrupas personām tiks uzskatītas:\n•\tPersonas ar invaliditāti vai\n•\tUkrainas civiliedzīvotāji, vai\n•\tCitas personas, kas iekļautas Ministru kabineta 2018. gada 27. marta noteikumu Nr. 173 “Noteikumi par sociālās atstumtības riskam pakļauto iedzīvotāju grupām un sociālā uzņēmuma statusa piešķiršanas, reģistrēšanas un uzraudzības kārtību” kādā no 2. punktā minētajām sociālās atstumtības riskam pakļautajām iedzīvotāju grupām, nodrošinot, ka Pretendents var dokumentāli pierādīt attiecīgās personas atbilstību kādai no minētajām mērķa grupām.\nJa Pretendents līguma izpildes vietā nenodarbinās nevienu personu (vai nebūs iesniedzis dokumentus, kas apliecina mērķgrupā iekļautās personas statusu), kura iekļauta sociālās iekļaušanas mērķgrupās, tad P kritērijā Pretendents iegūst 0 punktus;\nJa Pretendents līguma izpildes vietā nodarbinās 1 personu, kuras iekļautas sociālās iekļaušanas mērķgrupās un iesniedzis dokumentus, kas to apliecina, tad P kritērijā Pretendents iegūst 5 punktus.\nSociālās iekļaušanas mērķgrupās norādītām personām jābūt nodarbinātām Pretendenta uzņēmumā līguma izpildes vietā un līguma darbības laikā vismaz 1 mēnesi. \nNetiks ņemta vērā nodarbināšana uzņēmumā, ja darba slodze ir mazāka par 0,5.\nPretendents aizpilda Konkursa nolikuma 8. pielikuma sarakstu un pievieno dokumentus, kas apliecina sarakstā minēto personu atbilstību kādai no mērķgrupām. Pievienojot personas, kuru plāno nodarbināt, parakstītu apliecinājumu par apņemšanos strādāt Pretendenta uzņēmumā līguma izpildes vietā (Nolikuma 9. pielikums)"},{"winnerCriterionName":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C – Piedāvātā līgumcena par būvdarbu veikšanu EUR bez PVN\nPiedāvājums ar zemāko piedāvāto līgumcenu saņem 95 punktus. Pārējiem piedāvājumiem punktu skaits tiek aprēķināts, izmantojot tabulā norādīto aprēķina formulu.\nC - Piedāvātā līgumcena\nC = ZC/ PC x N\nZC – viszemāk piedāvātā cena;\nPC- pretendenta piedāvātā cena (EUR bez PVN).\nC – piedāvājuma cenas novērtējums punktos.\nN - kritērija maksimālā skaitliskā vērtība)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ērberģe, Mazzalves pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Liepu iela 4-9","placePerformancePostalCode":"LV-5133","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu remontdarbi Neretā, Aizkraukles novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/99","additionalProcurementTypeCode":null},"identifier":"868c3e43-8ec7-424b-a9c6-48b1acb80198","procurementProcedureIdentifier":"60a11e6f-609e-40a4-ba6b-055b45eb0fca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","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":"Robežkontroles punktu apsaimniekošana","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"90910000-9","additionalCpvType":["50000000-5","50730000-1","50710000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178546","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":["1075236"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma dokumentācijā. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"07/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178546","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":544754,"name":"Robežkontroles punkta Silene apsaimniekošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Skatīt finanšu piedāvājumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"1.7.6.\tGadījumā, ja norādītajā termiņā Pakalpojumu apmaksai nav izmantota Līguma kopējā summa pilnā apmērā, pēc Pasūtītāja ierosinājuma, Pusēm par to noslēdzot rakstisku vienošanos, Līguma darbības termiņš var tikt pagarināts par termiņu līdz 12 (divpadsmit) mēnešiem, līdz brīdim, kad ir izlietota Līguma kopējā summa, ievērojot, ka kopējais Līguma izpildes termiņš nepārsniedz 48 (četrdesmit astoņus) mēnešus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":544755,"name":"Robežkontroles punkta Terehova apsaimniekošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"900000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Skatīt finanšu piedāvājumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"1.7.6.\tGadījumā, ja norādītajā termiņā Pakalpojumu apmaksai nav izmantota Līguma kopējā summa pilnā apmērā, pēc Pasūtītāja ierosinājuma, Pusēm par to noslēdzot rakstisku vienošanos, Līguma darbības termiņš var tikt pagarināts par termiņu līdz 12 (divpadsmit) mēnešiem, līdz brīdim, kad ir izlietota Līguma kopējā summa, ievērojot, ka kopējais Līguma izpildes termiņš nepārsniedz 48 (četrdesmit astoņus) mēnešus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":544756,"name":"Robežkontroles punkta Grebņeva apsaimniekošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"900000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Skatīt finanšu piedāvājumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"1.7.6.\tGadījumā, ja norādītajā termiņā Pakalpojumu apmaksai nav izmantota Līguma kopējā summa pilnā apmērā, pēc Pasūtītāja ierosinājuma, Pusēm par to noslēdzot rakstisku vienošanos, Līguma darbības termiņš var tikt pagarināts par termiņu līdz 12 (divpadsmit) mēnešiem, līdz brīdim, kad ir izlietota Līguma kopējā summa, ievērojot, ka kopējais Līguma izpildes termiņš nepārsniedz 48 (četrdesmit astoņus) mēnešus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":544757,"name":"Robežkontroles punkta Patarnieki apsaimniekošana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"900000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Skatīt finanšu piedāvājumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"1.7.6.\tGadījumā, ja norādītajā termiņā Pakalpojumu apmaksai nav izmantota Līguma kopējā summa pilnā apmērā, pēc Pasūtītāja ierosinājuma, Pusēm par to noslēdzot rakstisku vienošanos, Līguma darbības termiņš var tikt pagarināts par termiņu līdz 12 (divpadsmit) mēnešiem, līdz brīdim, kad ir izlietota Līguma kopējā summa, ievērojot, ka kopējais Līguma izpildes termiņš nepārsniedz 48 (četrdesmit astoņus) mēnešus."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Robežkontroles punktu apsaimniekošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-62","additionalProcurementTypeCode":null},"identifier":"eb056d30-8962-44eb-86a6-b7d862f4a191","procurementProcedureIdentifier":"3b3e76c3-e22e-48fa-aabd-bb37df3f7109","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.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":"b793ee82-d53d-402a-8891-093117741db1","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"3b3e76c3-e22e-48fa-aabd-bb37df3f7109"},"draftContract":[]},{"name":"Transporta pakalpojumu sniegšana skolēnu pārvadāšanai Limbažu novada pagastos","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"60100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181213","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1084666","1082699"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"cor-buy","changeDescription":"Grozīta Tehniskā specifiācija 4.daļai","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"07/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181213","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":544746,"name":"Transporta pakalpojumu sniegšana Skultes pagasta skolēnu pārvadāšana","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":"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":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":544747,"name":"Transporta pakalpojumu sniegšana Umurgas pagasta skolēnu pārvadāšanai","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":"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":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":544748,"name":"Transporta pakalpojumu sniegšana Pāles pagasta skolēnu pārvadāšanai","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":"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":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":544749,"name":"Transporta pakalpojumu sniegšana Lādezera pagasta skolēnu pārvadāšanai","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":"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":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":544750,"name":"Transporta pakalpojumu sniegšana Vidrižu pagasta skolēnu pārvadāšanai","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":"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":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Transporta pakalpojumu sniegšana skolēnu pārvadāšanai Limbažu novada pagastos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/136","additionalProcurementTypeCode":null},"identifier":"e839842e-86e9-4df1-8fbe-035f629e4bd6","procurementProcedureIdentifier":"d8c243a2-8b70-4424-b174-11888b41f923","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"56b272a3-d0a5-48dc-af9c-f7e30db58c05","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"d8c243a2-8b70-4424-b174-11888b41f923"},"draftContract":[]},{"name":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","contactPoint":{"id":27,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"09000000-3","additionalCpvType":["09123000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544741,"name":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":"all-rej","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":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"251636.45","frameworkAgreement":"none","tenderValueHighest":"267142.85","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Dabasgāzes piegāde Cēsu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CNP/2026/76","additionalProcurementTypeCode":null},"identifier":"3acb8bde-0705-4c3e-b62d-674e21cb7937","procurementProcedureIdentifier":"29179b6b-7ac5-4dae-b8b3-fa163f85374c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Inženierkomunikāciju tehniskā apkope un remontdarbi","contactPoint":{"id":39338,"name":"VSIA „Latvijas Nacionālā opera un balets”","noticeId":"1094098","isDefault":false,"telephone":"+37129248256","electronicMail":"sanita.briede@opera.lv"},"cpvType":"71330000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183555","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":["1086033"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183555","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":544745,"name":"Inženierkomunikāciju tehniskā apkope un remontdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"300000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"Pienācīgas līguma izpildes gadījumā, līgums var tikt pagarināts par 24 mēnešiem, bet tā kopējais līguma izpildes termiņš nevar pārsniegt 60 mēnešus. Pasūtītājam ir tiesības veikt plānotās līguma summas palielinājumu līdz 50 %, ja līguma izpildes laikā rastos nepieciešamība iegādāties papildu pakalpojumu, kas saistīts ar inženierkomunikāciju remontdarbu nodrošināšanu.","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Inženierkomunikāciju regulāri veicamie apkopes darbi EUR bez PVN"},{"winnerCriterionName":"K2","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Remontdarbu un avārijas lokalizācijas fiksēta darba stundas likme EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Meirānu ielā 2, Rīgā un Aspazijas bulvārī 3, Rīgā."},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Pienācīgas līguma izpildes gadījumā, līgums var tikt pagarināts par 24 mēnešiem, bet tā kopējais līguma izpildes termiņš nevar pārsniegt 60 mēnešus. Pasūtītājam ir tiesības veikt plānotās līguma summas palielinājumu līdz 50 %, ja līguma izpildes laikā rastos nepieciešamība iegādāties papildu pakalpojumu, kas saistīts ar inženierkomunikāciju remontdarbu nodrošināšanu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Inženierkomunikāciju tehniskā apkope un remontdarbi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNO 2026/9","additionalProcurementTypeCode":null},"identifier":"4201aa57-7e3a-4373-be19-bb4b363105ae","procurementProcedureIdentifier":"8355a10e-f9fc-4a9d-9ef4-f77669c57ae6","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":"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":"Kanalizācijas ielas tīklu paplašināšana no Kuršu ielas 26A līdz Kuršu ielai 28, Rīgā","contactPoint":{"id":13224,"name":"Vita Rubene","noticeId":null,"isDefault":false,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"45231300-8","additionalCpvType":["45233220-7"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175222","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070675"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175222","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":true,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175222","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"sen-info"},"lots":[{"id":544734,"name":"Kanalizācijas ielas tīklu paplašināšana no Kuršu ielas 26A līdz Kuršu ielai 28, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kanalizācijas tīklu paplašināšana no Kuršu ielas 26A līdz Kuršu ielai 28, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RŪ-2026/110","additionalProcurementTypeCode":null},"identifier":"767f49ee-d8ef-400d-ad88-c27c982a860b","procurementProcedureIdentifier":"74ac5d0c-af8a-4aef-92e7-52586fdde6f7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"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 skapju piegāde LBTU vajadzībām","contactPoint":{"id":210,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"},"cpvType":"39000000-2","additionalCpvType":["39181000-4","39180000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183553","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183553","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":544727,"name":"1.daļa: Laboratorijas skapju piegāde LBTU LPTF Dzīvnieku zinātņu institūta vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8700.00","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":"Piedāvātā cena EUR bez PVN (R1)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Novērtēšanai tiek izmantota Pretendenta finanšu piedāvājumā norādītā informācija"},{"winnerCriterionName":"Garantijas termiņš (mēnešos) (R2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Novērtēšanai tiek izmantota Pretendenta tehniskā piedāvājuma norādītā informācija"},{"winnerCriterionName":"Pretendenta pieredze (R3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Novērtēšanai tiek izmantota Pretendenta iesniegtās citu pasūtītāju atsauksmes un pieņemšanas-nodošanas akti par veiksmīgi izpildītiem līgumiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":544729,"name":"2.daļa: Laboratorijas skapju piegāde LBTU LPTF Augsnes un augu zinātņu institūta vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"51390.00","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":"Piedāvātā cena EUR bez PVN (R1)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Novērtēšanai tiek izmantota Pretendenta finanšu piedāvājumā norādītā informācija"},{"winnerCriterionName":"Garantijas termiņš (mēnešos) (R2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Novērtēšanai tiek izmantota Pretendenta tehniskā piedāvājuma norādītā informācija"},{"winnerCriterionName":"Pretendenta pieredze (R3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Novērtēšanai tiek izmantota Pretendenta iesniegtās citu pasūtītāju atsauksmes un pieņemšanas-nodošanas akti par veiksmīgi izpildītiem līgumiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Laboratorijas skapju piegāde LBTU vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LBTU 2026/62/AK","additionalProcurementTypeCode":null},"identifier":"3beec4dc-258a-4df8-a2f4-9c6048ecb954","procurementProcedureIdentifier":"2d383ecd-a118-486f-bb3b-39dd89010328","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Latvijas Biozinātņu un tehnoloģiju universitāte","role":"buyer","type":["pil"],"street":"Lielā iela 2, Jelgava","nutsCode":"LV009","postCode":"LV-3001","department":"Iepirkumu daļa","endPointId":null,"identifier":"90000041898","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lbtu.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/20852","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37163005674","electronicMail":"iepirkumi@lbtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Reaģenti, piederumi un aprīkojums molekulārai diagnostikai","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"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"23/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183532","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544725,"name":"Reaģenti, piederumi un aprīkojums molekulārai diagnostikai","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Linezera 3","placePerformancePostalCode":"LV-1006","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Reaģenti, piederumi un aprīkojums molekulārai diagnostikai","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"d5969ef3-f7a3-4488-aae8-22b9d376a4b4","procurementProcedureIdentifier":"","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":"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":"VSIA “Latvijas Jūras administrācija” darbinieku veselības apdrošināšana","contactPoint":{"id":3891,"name":"VSIA \"Latvijas Jūras administrācija\"","noticeId":null,"isDefault":false,"telephone":"+37167062101","electronicMail":"lja@lja.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183528","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":["951789"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/10/2026","procedureAcceleratedJustification":"Apspriede ar piegādātājiem par konkursu VSIA \"Latvijas Jūras administrācija\" darbinieku veselības apdrošināšana","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183528","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":544726,"name":"VSIA “Latvijas Jūras administrācija” darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"88000.00","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma un tehniskās specifikācijas prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"VSIA “Latvijas Jūras administrācija” darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LJA AK 2026/02","additionalProcurementTypeCode":[]},"identifier":"b6034b45-4d26-4eeb-adbc-e72ee40420b0","procurementProcedureIdentifier":"20f64d4a-3c51-49d3-859c-2be3a3b5bfce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Jūras administrācija\"","role":"buyer","type":["pil"],"street":"Trijādības iela 5","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":"https://www.lja.lv","identifier":"40003022705","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lja.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1014","authorityActivity":"pub-os","defaultContactPoint":{"name":"VSIA \"Latvijas Jūras administrācija\"","telephone":"+37167062101","electronicMail":"lja@lja.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":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Melderi -Pamūša” seguma atjaunošana”","contactPoint":{"id":3006,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37127096462","electronicMail":"signija.saltupa@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71248000-8","71320000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183473","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":["1093308"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183473","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":544724,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Melderi -Pamūša” seguma atjaunošana”","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 iemaksa bankas kontā"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B"},{"winnerCriterionName":"Ceļu projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Gailīšu pag., Bauskas nov."},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Melderi -Pamūša” seguma atjaunošana”","mainNatureType":"works","additionalInformation":"Līguma izpildes laiks: 140 (viens simts četrdesmit) kalendārās dienas no līguma spēkā stāšanās brīža:\n1.\tBūvniecības ieceres dokumentācijas izstrāde: 80 (astoņdesmit) kalendārās dienas no līguma noslēgšanas brīža.\n2.\tAutoruzraudzība un būvdarbi: 60 (sešdesmit) kalendārās dienas (neskaitot tehnoloģisko pārtraukumu, bet ieskaitot objekta nodošanu ekspluatācijā) no objekta būvdarbu zonas Būves vietas nodošanas akta parakstīšanas dienas.\n","procurementIdentifier":"BNP 2026/109","additionalProcurementTypeCode":["services"]},"identifier":"ed5002f7-eb77-44a4-9f20-ddc8b2470bf6","procurementProcedureIdentifier":"d14dde7d-adb6-48de-913d-8b7f8166d92b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Studiju procesa telpu plānošanas sistēmas darbības nodrošināšana un uzturēšana","contactPoint":{"id":39297,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1093887","isDefault":false,"telephone":"+37167060862","electronicMail":"Galina.Susinina@rsu.lv"},"cpvType":"72265000-0","additionalCpvType":["72267000-4"],"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":"exclusive","directAwardJustificationText":"Sarunu procedūra tiek piemērota saskaņā ar Publisko iepirkumu likuma 8. panta septītās daļas 2. punkta “c” apakšpunktu, lai turpinātu RSU esošās EventMAP Optime sistēmas TimeTabler un Booker moduļu abonēšanu. Eventmap Limited sistēmu piegādāja, konfigurēja un ieviesa 2021. gadā atklāta konkursa rezultātā. Sistēma darbojas kā mākoņrisinājums un ir integrēta ar vairākām RSU iekšējām informācijas sistēmām. RSU ir piešķirtas sistēmas lietošanas tiesības, bet nav nodotas programmatūras mantiskās autortiesības, licenču izsniegšanas vai pagarināšanas tiesības un tiesības nodot ražotāja atbalsta un atjauninājumu nodrošināšanu trešajām personām. Saskaņā ar Eventmap Limited apliecinājumu tikai Eventmap Limited ir tiesīga pagarināt TimeTabler un Booker moduļu abonementu, nodrošināt piekļuvi RSU esošajai mākoņvidei, programmatūras atjauninājumus un ražotāja tehnisko atbalstu. Iepirkuma priekšmets nav jaunas sistēmas iegāde, bet jau ieviestās EventMAP Optime vides lietošanas tiesību, piekļuves un darbības nepārtrauktības nodrošināšana pašreizējā apjomā. Tirgus izpētē nav konstatēta pamatota alternatīva vai aizstājējs, kas būtu tiesīgs nodrošināt minētos pakalpojumus. Konkurences trūkums nav radies mākslīgi sašaurinātu prasību dēļ, jo sistēma sākotnēji izvēlēta atklātā konkursā un pašreizējais iepirkums aprobežojas ar tās darbības turpināšanai objektīvi nepieciešamo apjomu.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544617,"name":"Studiju procesa telpu plānošanas sistēmas darbības nodrošināšana un uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","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":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"334045.00","frameworkAgreement":"none","tenderValueHighest":"334045.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":1,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":335795,"winners":[{"id":581949,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":400854,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696034,"countryCode":"GBR","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"NI043256","name":"EventMAP Ltd","websiteURI":"","street":"14b C/O Mcguire & Farry, Ballynahinch  Road","city":"Carryduff","postCode":"BT8  8DN ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Par studiju procesa telpu plānošanas sistēmas  uzturēšanu","identifier":"3-L-1/668/2026","conclusionDate":"05/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183390","durationEndDate":"04/10/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"mākonī izvietotās TimeTabler lekciju un nodarbību plānošanas sistēmas un telpu rezervācijas sistēmas Booker licenču  abonēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/156/SP","additionalProcurementTypeCode":null},"identifier":"e486aad6-ddbf-4536-b736-687f18bd5528","procurementProcedureIdentifier":"ea715850-64da-4061-ae73-4fed50e2a44f","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":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"400854.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Drošības sistēmu modernizācija – Tumē, Ventspilī, Grobiņā, Valmierā, Rēzeknē, Līksnā un Dārzciema ielā 86, Rīgā\"","contactPoint":{"id":421,"name":"Iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37128626676","electronicMail":"ast@ast.lv"},"cpvType":"35120000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179076","isGpaCoverage":true,"procedureType":"neg-w-call","isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":3,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179076","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":544652,"name":"AS \"Augstsprieguma tīkls\" teritorijas videonovērošanas sistēmas uzstādīšana Dārzciema ielā 86, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"83000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/04/2028","durationStartDate":"07/10/2026","renewalDescription":""},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"09/11/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":"","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Drošības sistēmu modernizācija – Tumē, Ventspilī, Grobiņā, Valmierā, Rēzeknē, Līksnā un Dārzciema ielā 86, Rīgā\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AST 2026/79-ES","additionalProcurementTypeCode":[]},"identifier":"fa55c9ca-f6fb-4f80-a9db-781b7938865e","procurementProcedureIdentifier":"34fbf777-d0d8-4477-9b04-ad598b80c349","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-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":"Teritorijas un fasādes apgaismes sistēmas piegāde LU Akadēmiskā centra Rakstu mājai","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"31527200-8","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":"irregular","directAwardJustificationText":"Iepirkuma procedūra piemērota, nepublicējot paziņojumu par līgumu, uz sarunām aicinot pretendentus, kas atbilst atklātā konkursā (ID Nr. LU 2025/93) noteiktajām kvalifikācijas prasībām un nav izslēgti no dalības iepirkuma procedūrā.","directAwardJustificationPreviousProcedureIdentifier":"d72eca45-7f36-404f-aad4-b6ac9996becd"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":543313,"name":"Teritorijas un fasādes apgaismes sistēmas piegāde LU Akadēmiskā centra Rakstu mājai","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["outdoor_lighting"],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Gaismekļu energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļu energoefektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A"},"duration":[],"tenderingProcess":{"tenderValueLowest":"115139.72","frameworkAgreement":"none","tenderValueHighest":"169387.45","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":335391,"winners":[{"id":581454,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":115139.72,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697896,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203184111","name":"SIA \"ACDC Group\"","websiteURI":"","street":"Kapseļu iela 10 - 1A","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22668],"title":"Par teritorijas un fasādes apgaismes sistēmas piegādi LU Akadēmiskā centra Rakstu mājai","identifier":"7-24/26/149","conclusionDate":"30/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176184","durationEndDate":"30/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Teritorijas un fasādes apgaismes sistēmas piegāde LU Akadēmiskā centra Rakstu mājai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/59","additionalProcurementTypeCode":null},"identifier":"35f0d8d4-45cd-4624-843c-818d76d3890c","procurementProcedureIdentifier":"6fa487e8-7fab-41da-92af-4b18219e83b6","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"115139.72"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nestandarta tehnoloģisko iekārtu projektēšana, izgatavošana  un piegāde pilotražošanas iekārtai","contactPoint":{"id":38915,"name":"Ingus Diķis","noticeId":"1092351","isDefault":false,"telephone":"+37126468611","electronicMail":"ingus@1b.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"tenders@gvf.lv un cc ingus@1b.lv","foreignSubsidiesRegulation":null},"lots":[{"id":542856,"name":"SILTUMMAIŅU IEKĀRTAS","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"25000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Atveseļošanas fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":542857,"name":"MAISĪŠANAS IERĪCES","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"36000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Atveseļošanas fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":542858,"name":"ŽĀVĒŠANAS SEKCIJAS IEKĀRTAS","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"44000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Atveseļošanas fonds","selectionCriteria":[],"contractEuFundsName2":"Kompetences centru programma"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Nestandarta tehnoloģisko iekārtu projektēšana, izgatavošana  un piegāde pilotražošanas iekārtai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GVFBIO11092026"},"identifier":"8447e1ea-e131-4693-a6bc-1f2744b378c0","procurementProcedureIdentifier":"980af9b8-d130-4b75-9e6b-69d98c4e636c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jaunsvirlaukas pag.","name":"SIA \"GVF BIO\"","type":["mk104"],"street":"Jelgavas nov.,  \"Lielniedras\"","nutsCode":"LV009","postCode":"LV-3031","department":"","endPointId":null,"identifier":"41203064128","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://gvf.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Ingus Diķis","telephone":"+37126468611","electronicMail":"ingus@1b.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā","contactPoint":{"id":38704,"name":"Balvu novada Centrālās pārvaldes Attīstības plānošanas un investīciju nodaļas iepirkumu speciāliste Antra Keisele","noticeId":"1091327","isDefault":false,"telephone":"+37164520931","electronicMail":"antra.keisele@balvi.lv"},"cpvType":"45233141-9","additionalCpvType":["45233142-6","50230000-6","77310000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1053181","1050457"],"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":541738,"name":"Asfalta remonts Balvu pilsētā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Balvu pilsētas administratīvā teritorija "},"duration":[],"tenderingProcess":{"tenderValueLowest":"36.00","frameworkAgreement":"none","tenderValueHighest":"60.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":334884,"winners":[{"id":580855,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":36,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696866,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103112575","name":"Sabiedrība ar ierobežotu atbildību \"Valkas ceļi\"","websiteURI":"","street":"Valkas nov.,  Domes bulvāris 11","city":"Valka","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 2.daļa – “Asfalta remonts Balvu pilsētā”","identifier":"Nr.BNP/2026/5.21.1/655/LI","conclusionDate":"07/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541739,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Balvu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Balvu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3188.10","frameworkAgreement":"none","tenderValueHighest":"3188.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":334885,"winners":[{"id":580856,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3188.1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696863,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 3.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Balvu pagastā”","identifier":"Nr.BNP/2026/5.21.1/604/LI","conclusionDate":"03/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541740,"name":"Ceļmalu appļaušana Balvu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Balvu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"101.00","frameworkAgreement":"none","tenderValueHighest":"101.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":334886,"winners":[{"id":580858,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":101,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696864,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta 4.daļu – “Ceļmalu appļaušana Balvu pagastā”","identifier":"Nr.BNP/2026/5.21.6/651/LI","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541741,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Bērzkalnes pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Bērzkalnes pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3702.05","frameworkAgreement":"none","tenderValueHighest":"5212.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":5,"contracts":[{"id":334887,"winners":[{"id":580859,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3702.05,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696865,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003291605","name":"SIA \"Rubate\"","websiteURI":"","street":"Mediķu iela 18","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 5.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Bērzkalnes pagastā”","identifier":"Nr.BNP/2026/5.21.1/602/LI","conclusionDate":"01/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541742,"name":"Ceļmalu appļaušana Bērzkalnes pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Bērzkalnes pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"65.00","frameworkAgreement":"none","tenderValueHighest":"99.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":6,"contracts":[{"id":334890,"winners":[{"id":580862,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696867,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 6.daļu – “Ceļmalu appļaušana Bērzkalnes pagastā”","identifier":"Nr.BNP/2026/5.21.6/603/LI","conclusionDate":"01/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541743,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Kubulu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Kubulu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1297.40","frameworkAgreement":"none","tenderValueHighest":"1297.45","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":7,"contracts":[{"id":334892,"winners":[{"id":580864,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1297.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696868,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 7.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Kubulu pagastā”","identifier":"Nr.BNP/2026/5.21.1/606/LI","conclusionDate":"03/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541744,"name":"Ceļmalu appļaušana Kubulu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Kubulu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"187.00","frameworkAgreement":"none","tenderValueHighest":"249.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":8,"contracts":[{"id":334895,"winners":[{"id":580867,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":187,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696870,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003291605","name":"SIA \"Rubate\"","websiteURI":"","street":"Mediķu iela 18","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta 8.daļu – “Ceļmalu appļaušana Kubulu pagastā”","identifier":"Nr.BNP/2026/5.21.6/605/LI","conclusionDate":"01/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541745,"name":"Asfalta remonts Kubulu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Kubulu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"34.00","frameworkAgreement":"none","tenderValueHighest":"55.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":9,"contracts":[{"id":334898,"winners":[{"id":580870,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696869,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103112575","name":"Sabiedrība ar ierobežotu atbildību \"Valkas ceļi\"","websiteURI":"","street":"Valkas nov.,  Domes bulvāris 11","city":"Valka","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 9.daļa – “Asfalta remonts Kubulu pagastā”","identifier":"Nr.BNP/2026/5.21.1/657/LI","conclusionDate":"07/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541746,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Kupravas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Kupravas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"491.10","frameworkAgreement":"none","tenderValueHighest":"491.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":10,"contracts":[{"id":335713,"winners":[{"id":581856,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":491.1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696871,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 10.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Kupravas pagastā”","identifier":"Nr.BNP/2026/5.21.1/607/LI","conclusionDate":"03/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541747,"name":"Ceļmalu appļaušana Kupravas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Kupravas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"45.00","frameworkAgreement":"none","tenderValueHighest":"69.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":11,"contracts":[{"id":335714,"winners":[{"id":581857,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":45,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696872,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 11.daļa – “Ceļmalu appļaušana Kupravas pagastā”","identifier":"Nr.BNP/2026/5.21.6/659/LI","conclusionDate":"05/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541748,"name":"Asfalta remonts Kupravas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Kupravas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"14.00","frameworkAgreement":"none","tenderValueHighest":"25.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":12,"contracts":[{"id":335716,"winners":[{"id":581859,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696873,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103112575","name":"Sabiedrība ar ierobežotu atbildību \"Valkas ceļi\"","websiteURI":"","street":"Valkas nov.,  Domes bulvāris 11","city":"Valka","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 12.daļa – “Asfalta remonts Kupravas pagastā”","identifier":"Nr.BNP/2026/5.21.1/656/LI","conclusionDate":"07/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541749,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Vīksnas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vīksnas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"3069.40","frameworkAgreement":"none","tenderValueHighest":"3069.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":13,"contracts":[{"id":335718,"winners":[{"id":581861,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3069.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696874,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 13.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Vīksnas pagastā”","identifier":"Nr.BNP/2026/5.21.1/608/LI","conclusionDate":"03/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541750,"name":"Ceļmalu appļaušana Vīksnas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vīksnas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"43.75","frameworkAgreement":"none","tenderValueHighest":"77.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":14,"contracts":[{"id":335720,"winners":[{"id":581863,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":43.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696876,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 14.daļa – “Ceļmalu appļaušana Vīksnas pagastā”","identifier":"Nr.BNP/2026/5.21.6/661/LI","conclusionDate":"05/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541751,"name":"Asfalta remonts Vīksnas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vīksnas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"14.00","frameworkAgreement":"none","tenderValueHighest":"25.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":15,"contracts":[{"id":335722,"winners":[{"id":581865,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696875,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103112575","name":"Sabiedrība ar ierobežotu atbildību \"Valkas ceļi\"","websiteURI":"","street":"Valkas nov.,  Domes bulvāris 11","city":"Valka","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 15.daļa – “Asfalta remonts Vīksnas pagastā”","identifier":"Nr.BNP/2026/5.21.1/652/LI","conclusionDate":"07/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541752,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Baltinavas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Baltinavas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"216.00","frameworkAgreement":"none","tenderValueHighest":"216.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":16,"contracts":[{"id":335724,"winners":[{"id":581867,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":216,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696880,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 16.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Baltinavas pagastā”","identifier":"Nr.BNP/2026/5.21.1/618/LI","conclusionDate":"14/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541753,"name":"Ceļmalu appļaušana Baltinavas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Baltinavas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"53.50","frameworkAgreement":"none","tenderValueHighest":"53.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":17,"contracts":[{"id":335725,"winners":[{"id":581868,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":53.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696877,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 17.daļa – “Ceļmalu appļaušana Baltinavas pagastā”","identifier":"Nr.BNP/2026/5.21.6/620/LI","conclusionDate":"14/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541754,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Briežuciema pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Briežuciema pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"234.50","frameworkAgreement":"none","tenderValueHighest":"234.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":18,"contracts":[{"id":335727,"winners":[{"id":581870,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":234.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696879,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 18.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Briežuciema pagastā”","identifier":"Nr.BNP/2026/5.21.1/619/LI","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541755,"name":"Ceļmalu appļaušana Briežuciema pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Briežuciema pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"66.88","frameworkAgreement":"none","tenderValueHighest":"66.88","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":19,"contracts":[{"id":335728,"winners":[{"id":581871,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":66.88,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696878,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 19.daļa – “Ceļmalu appļaušana Briežuciema pagastā”","identifier":"Nr.BNP/2026/5.21.6/621/LI","conclusionDate":"14/05/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541756,"name":"Asfalta remonts Briežuciema pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Briežuciema pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"14.00","frameworkAgreement":"none","tenderValueHighest":"25.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":20,"contracts":[{"id":335731,"winners":[{"id":581875,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696883,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103112575","name":"Sabiedrība ar ierobežotu atbildību \"Valkas ceļi\"","websiteURI":"","street":"Valkas nov.,  Domes bulvāris 11","city":"Valka","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 20.daļa – “Asfalta remonts Briežuciema pagastā”","identifier":"Nr.BNP/2026/5.21.1/622/LI","conclusionDate":"02/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541757,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Lazdulejas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Lazdulejas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"267.30","frameworkAgreement":"none","tenderValueHighest":"282.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":21,"contracts":[{"id":335736,"winners":[{"id":581881,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":267.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696881,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003291605","name":"SIA \"Rubate\"","websiteURI":"","street":"Mediķu iela 18","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta  21.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Lazdulejas pagastā”","identifier":"Nr.BNP/2026/5.21.1/623/LI","conclusionDate":"27/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541758,"name":"Ceļmalu appļaušana Lazdulejas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Lazdulejas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"64.74","frameworkAgreement":"none","tenderValueHighest":"99.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":22,"contracts":[{"id":335759,"winners":[{"id":581907,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":64.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696884,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 22.daļa – “Ceļmalu appļaušana Lazdulejas pagastā”","identifier":"Nr.BNP/2026/5.21.6/625/LI","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541759,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Tilžas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Tilžas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"895.90","frameworkAgreement":"none","tenderValueHighest":"895.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":23,"contracts":[{"id":335765,"winners":[{"id":581913,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":895.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696882,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 23.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Tilžas pagastā”","identifier":"Nr.BNP/2026/5.21.1/626/LI","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541760,"name":"Ceļmalu appļaušana Tilžas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Tilžas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"64.00","frameworkAgreement":"none","tenderValueHighest":"69.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":24,"contracts":[{"id":335893,"winners":[{"id":582097,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":64,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696885,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"43201015357","name":"Balvu rajona Tilžas pagasta zemnieku saimniecība \"DOBURŪČI\"","websiteURI":"","street":"Balvu nov.,  \"Doburūči\"","city":"Tilžas pag.","postCode":"LV-4572","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 24.daļu – “Ceļmalu appļaušana Tilžas pagastā”","identifier":"Nr.BNP/2026/5.21.6/627/LI","conclusionDate":"28/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541761,"name":"Ceļmalu appļaušana Vectilžas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vectilžas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"333.30","frameworkAgreement":"none","tenderValueHighest":"388.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":25,"contracts":[{"id":335895,"winners":[{"id":582099,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":333.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696886,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003291605","name":"SIA \"Rubate\"","websiteURI":"","street":"Mediķu iela 18","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta  25.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Vectilžas pagastā”","identifier":"Nr.BNP/2026/5.21.1/628/LI","conclusionDate":"27/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541762,"name":"Ceļmalu appļaušana Vectilžas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vectilžas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"76.00","frameworkAgreement":"none","tenderValueHighest":"99.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":26,"contracts":[{"id":335897,"winners":[{"id":582101,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":76,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696887,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"43201015357","name":"Balvu rajona Tilžas pagasta zemnieku saimniecība \"DOBURŪČI\"","websiteURI":"","street":"Balvu nov.,  \"Doburūči\"","city":"Tilžas pag.","postCode":"LV-4572","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta 26.daļu – “Ceļmalu appļaušana Vectilžas pagastā”","identifier":"Nr.BNP/2026/5.21.6/616/LI","conclusionDate":"28/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541763,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Bērzpils pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Bērzpils pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"418.50","frameworkAgreement":"none","tenderValueHighest":"418.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":27,"contracts":[{"id":335899,"winners":[{"id":582104,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":418.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":696889,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 27.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Bērzpils pagastā”","identifier":"Nr.BNP/2026/5.21.1/630/LI","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541764,"name":"Ceļmalu appļaušana Bērzpils pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Bērzpils pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"69.00","frameworkAgreement":"none","tenderValueHighest":"69.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":28,"contracts":[{"id":335902,"winners":[{"id":582107,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697225,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 28.daļa – “Ceļmalu appļaušana Bērzpils pagastā”","identifier":"Nr.BNP/2026/5.21.6/632/LI","conclusionDate":"13/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541765,"name":"Caurteku nomaiņa Lazdukalna pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Lazdukalna pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"600.00","frameworkAgreement":"none","tenderValueHighest":"600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":29,"contracts":[{"id":335903,"winners":[{"id":582108,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697227,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 29.daļa – “Caurteku nomaiņa Lazdukalna pagastā”","identifier":"Nr.BNP/2026/5.21.1/746/LI","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541766,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Krišjāņu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krišjāņu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"369.50","frameworkAgreement":"none","tenderValueHighest":"369.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":30,"contracts":[{"id":335904,"winners":[{"id":582109,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":369.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697226,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 30.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Krišjāņu pagastā”","identifier":"Nr.BNP/2026/5.21.1/637/LI","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541767,"name":"Ceļmalu appļaušana Krišjāņu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/06/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Krišjāņu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"51.00","frameworkAgreement":"none","tenderValueHighest":"51.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":31,"contracts":[{"id":335905,"winners":[{"id":582110,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":51,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697223,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"43201016422","name":"Krišjāņu pagasta zemnieka saimniecība \"Sijugals\"","websiteURI":"","street":"Balvu nov.,  Žogi, \"Lejas\"","city":"Krišjāņu pag.","postCode":"LV-4574","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 31.daļa – “Ceļmalu appļaušana Krišjāņu pagastā”","identifier":"Nr.BNP/2026/5.21.6/636/LI","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541768,"name":"Caurteku nomaiņa Rugāju pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Rugāju pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1400.00","frameworkAgreement":"none","tenderValueHighest":"1400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":32,"contracts":[{"id":335906,"winners":[{"id":582111,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697224,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 32.daļa – “Caurteku nomaiņa Rugāju pagastā”","identifier":"Nr.BNP/2026/5.21.1/743/LI","conclusionDate":"23/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541769,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Medņevas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Medņevas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"355.90","frameworkAgreement":"none","tenderValueHighest":"355.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":33,"contracts":[{"id":335908,"winners":[{"id":582113,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":355.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697228,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 33.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Medņevas pagastā”","identifier":"Nr.BNP/2026/5.21.1/611/LI","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541770,"name":"Ceļmalu appļaušana Medņevas pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Medņevas pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"64.38","frameworkAgreement":"none","tenderValueHighest":"64.38","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":34,"contracts":[{"id":335909,"winners":[{"id":582114,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":64.38,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697229,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203106850","name":"Sabiedrība ar ierobežotu atbildību \"FR GROUP\"","websiteURI":"","street":"Brīvības iela 104 - 14","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 34.daļa – “Ceļmalu appļaušana Medņevas pagastā”","identifier":"Nr.BNP/2026/5.21.6/614/LI","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541771,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Susāju pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Susāju pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"349.50","frameworkAgreement":"none","tenderValueHighest":"349.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":35,"contracts":[{"id":335912,"winners":[{"id":582117,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":349.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697230,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 35.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Susāju pagastā”","identifier":"Nr.BNP/2026/5.21.1/610/LI","conclusionDate":"01/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541772,"name":"Ceļmalu appļaušana Susāju pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Susāju pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"98.00","frameworkAgreement":"none","tenderValueHighest":"98.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":36,"contracts":[{"id":335914,"winners":[{"id":582119,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":98,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697231,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"53203002081","name":"Sabiedrība ar ierobežotu atbildību \"VIĻŅI UN I.S.A.\"","websiteURI":"","street":"Alūksnes nov.,  Rūpniecības iela 2E","city":"Alūksne","postCode":"LV-4301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 36.daļa – “Ceļmalu appļaušana Susāju pagastā”","identifier":"Nr.BNP/2026/5.21.6/617/LI","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541773,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Šķilbēnu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Šķilbēnu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"337.70","frameworkAgreement":"none","tenderValueHighest":"346.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":37,"contracts":[{"id":335918,"winners":[{"id":582127,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":337.7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697233,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003291605","name":"SIA \"Rubate\"","websiteURI":"","street":"Mediķu iela 18","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta  37.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Šķilbēnu pagastā”","identifier":"Nr.BNP/2026/5.21.1/639/LI","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541774,"name":"Ceļmalu appļaušana Šķilbēnu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Šķilbēnu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"69.00","frameworkAgreement":"none","tenderValueHighest":"77.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":38,"contracts":[{"id":335924,"winners":[{"id":582133,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":69,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697232,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta  38.daļa – “Ceļmalu appļaušana Šķilbēnu pagastā”","identifier":"Nr.BNP/2026/5.21.6/748/LI","conclusionDate":"27/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541775,"name":"Autoceļu un ielu ikdienas uzturēšanas darbi Vecumu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vecumu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"349.50","frameworkAgreement":"none","tenderValueHighest":"349.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":39,"contracts":[{"id":335926,"winners":[{"id":582135,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":349.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697234,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pagastu un pilsētas ceļu ikdienas uzturēšanas darbiem vasaras sezonā – iepirkuma priekšmeta 39.daļa – “Autoceļu un ielu ikdienas uzturēšanas darbi Vecumu pagastā”","identifier":"Nr.BNP/2026/5.21.1/640/LI","conclusionDate":"02/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541776,"name":"Ceļmalu appļaušana Vecumu pagastā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/05/2026","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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Vecumu pagasta administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"100.00","frameworkAgreement":"none","tenderValueHighest":"100.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":40,"contracts":[{"id":335927,"winners":[{"id":582136,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":697235,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"53203002081","name":"Sabiedrība ar ierobežotu atbildību \"VIĻŅI UN I.S.A.\"","websiteURI":"","street":"Alūksnes nov.,  Rūpniecības iela 2E","city":"Alūksne","postCode":"LV-4301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23081],"title":"Par Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā - iepirkuma priekšmeta iepirkuma priekšmeta 40.daļa – “Ceļmalu appļaušana Vecumu pagastā”","identifier":"Nr.BNP/2026/5.21.6/615/LI","conclusionDate":"29/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168532","durationEndDate":"15/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541777,"name":"Atputekļošanas reaģenta iestrāde Balvu pilsētā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"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":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Balvu pilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1243.20","frameworkAgreement":"none","tenderValueHighest":"1980.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":41,"contracts":{}}],"procurementProject":{"note":null,"description":"Balvu novada pašvaldības ielu un ceļu ikdienas uzturēšanas darbi vasaras sezonā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BNP 2026/18 AK","additionalProcurementTypeCode":["services"]},"identifier":"0c5bd2e5-7f2b-4efa-953e-366ac4c170ba","procurementProcedureIdentifier":"3f141dad-ed4d-4aa9-b278-aec774f5fa6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"Balvu novada pašvaldība","role":"buyer","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-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":39,"sum":"19205.91"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību aprīkojuma un mēbeļu piegāde fizikas, ķīmijas un inženierzinātņu kabinetiem Gulbenes novada skolās","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"39162100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"23/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045"},"lots":{},"procurementProject":{"description":"Mācību aprīkojuma un mēbeļu piegāde fizikas, ķīmijas un inženierzinātņu kabinetiem Gulbenes novada skolās","mainNatureType":"supplies","additionalInformation":null},"identifier":"1c7dd762-ce65-4bde-b5ce-920fda72c5bc","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Paskaidrojuma raksta izstrāde un būvdarbi vides pieejamības nodrošināšanai ar vertikālā pacēlāja uzstādīšanu Lizumā, Gulbenes novadā","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"42416000-5","additionalCpvType":["71320000-7","45000000-7","51511100-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"10/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":544919,"name":"Paskaidrojuma raksta izstrāde un būvdarbi vides pieejamības nodrošināšanai ar vertikālā pacēlāja uzstādīšanu Lizumā, Gulbenes novadā","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"\"Aptieka\", Lizums, Lizuma pagasts, Gulbenes novads, LV-4425"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Paskaidrojuma raksta izstrāde un būvdarbi vides pieejamības nodrošināšanai ar vertikālā pacēlāja uzstādīšanu Lizumā, Gulbenes novadā","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":["works","services"]},"identifier":"92dc20ff-27d5-4a13-be64-297bc0fde88a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]}]