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Samaksa Uzņēmējam tiek veikta pēc visu Darbu pabeigšanas, pamatojoties uz Uzņēmēja iesniegtajiem kompensējamo izmaksu apliecinošiem dokumentiem.\n3.\tŅemot vērā Vienošanās 1. un 2. punktā nolīgtās Izmaiņas, Akceptētā Līguma summa tiek palielināta par 138 200,09 EUR (viens simts trīsdesmit astoņi tūkstoši divi simti eiro, 09 centi) bez PVN, un līdz ar to kopējā Akceptētā Līguma summa ir 6 703 935,07 EUR (seši miljoni septiņi simti trīs tūkstoši deviņi simti trīsdesmit pieci eiro, 07 centi), no kuras:\n3.1.\tpar projektēšanas darbiem (būvniecības ieceres dokumentācijas izstrādes darbi) – 181 818,46 EUR (viens simts astoņdesmit viens tūkstotis astoņi simti astoņpadsmit eiro, 46 centi);\n3.2.\tpar būvdarbiem – 6 480 427,70 EUR (seši miljoni četri simti astoņdesmit tūkstoši četri simti divdesmit septiņi eiro, 70 centi);\n3.3.\tpar autoruzraudzības darbiem – 15 473,91 EUR (piecpadsmit tūkstoši četri simti septiņdesmit trīs eiro, 91 cents);\n3.4.\tpar Objekta uzturēšanas izmaksu kompensēšanu – līdz 26 215,00 EUR (divdesmit seši tūkstoši divi simti piecpadsmit eiro, 00 centi).\n4.\tVienošanās 3. punktā nolīgtās Akceptētās Līguma summas sadalījums pa Līguma posmiem tiek noteikts šāds:\n4.1.\tLīguma 1. posma summa bez PVN: 65 764,12 EUR (sešdesmit pieci tūkstoši septiņi simti sešdesmit četri eiro, 12 centi);\n4.2.\tLīguma 2. posma summa bez PVN: 116 054,34 EUR (viens simts sešpadsmit tūkstoši piecdesmit četri eiro, 34 centi);\n4.3.\tLīguma 3. posma summa bez PVN: 6 522 116,61 EUR (seši miljoni pieci simti divdesmit divi tūkstoši viens simts sešpadsmit eiro, 61 cents).\n5.\tPuses vienojas veikt izmaiņas Darbu izpildes laikā, nosakot, ka Līguma izpilde nodrošināma līdz 2026. gada 31. martam, un:\n5.1.\tLīguma Piedāvājuma pielikuma sadaļu „Ziņas par Posmiem” izteikt šādā redakcijā:[..].\n5.2.\tLīguma Pasūtītāja prasības (Tehniskās specifikācijas) 46.3. apakšpunktu izteikt šādā redakcijā: [..].\n6.\tŅemot vērā Vienošanās 5. punktā nolīgtās Izmaiņas, Uzņēmējs apņemas veikt Darbus saskaņā ar aktualizēto Darbu programmu (Vienošanās 4. pielikums). \n7.\tŅemot vērā Vienošanās 3. un 5. punktā nolīgtās Izmaiņas, Uzņēmējs apņemas 10 (desmit) darba dienu laikā no Vienošanās spēkā stāšanās dienas iesniegt Pasūtītājam (kopiju iesniedzot Inženierim) precizētu Līguma izpildes nodrošinājumu, kas sagatavots atbilstoši Līguma noteikumu 4.2. apakšpunkta [Līguma izpildes nodrošinājums] prasībām.\n","modificationReasonDescription":"Līgumā neparedzētie papildu darbi, kuri sākotnēji netika iekļauti Līgumā vai Pasūtītāja prasībās."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":322650,"uuid":"f37e08c0-7ec2-4ab7-96f0-da839c52c62b","winners":[{"uuid":"87dd83d9-5517-45d1-8df1-793ec687cb10","lotId":510565,"winnerType":"person","tenderValue":"6565734.98","businessParty":[{"city":"Rīga","name":"PS \"P un S BŪVNIECĪBA\"","street":"Krasta iela 68A","postCode":"LV-1019","companyId":"40203346516","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":[22574],"unpublished":[],"contractTitle":"LĪGUMA VIENOŠANĀS Līgums Nr. 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