[{"name":"Darbinieku, speciālistu pirmreizējā apmācība un apliecību atjaunošana, sertifikātu gada maksa II","contactPoint":{"id":39737,"name":"Inga Abu-Dema","noticeId":"1095658","isDefault":false,"telephone":"+37128363927","electronicMail":"inga.abu-dema@stradini.lv"},"cpvType":"80510000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183683","procedureType":"open","maxAwardedLots":8,"maxSubmittedLots":8,"isAllLotsRequired":false,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183683","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":546497,"name":"Tehnisko darbinieku profesionālās apmācības un eksaminācija par tēmām: C elektrodrošības grupa; Cz elektrodrošības grupa; B elektrodrošības grupa; Bz elektrodrošības grupa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":546498,"name":"Atbildīgais speciālists par katliekārtas tehnisko stāvokli, tās nodrošināšanu un apkopi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":546499,"name":"Atbildīgais speciālists par spiedieniekārtu un to kompleksu tehniskās apkopes un drošas lietošanas uzraudzību","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":546500,"name":"Atbildīgās personas par gāzes saimniecību sertifikāta iegūšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":546501,"name":"Danfoss radiatoru termogalvu un Danfoss siltummezglu automātikas regulēšanas apmācības","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":546502,"name":"Sertifikātu iegūšana LVS EN ISO 50001 Energopārvaldības sistēmā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":546503,"name":"Gāzes iekārtu operators","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}},{"id":546504,"name":"Metinātāja kursi ar TIG iekārtu, tā drošu lietošanu un apkopi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":24,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"22/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"22/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":8,"contracts":{}}],"procurementProject":{"description":"Darbinieku, speciālistu pirmreizējā apmācība un apliecību atjaunošana, sertifikātu gada maksa II","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/156","additionalProcurementTypeCode":null},"identifier":"ff62c9c4-f140-446d-accb-6af68a897ae6","procurementProcedureIdentifier":"5356151f-6525-4757-8955-9514bea58807","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pakalpojumi, kas saistīti ar komandējumu organizēšanu","contactPoint":{"id":371,"name":"Sabiedrisko pakalpojumu regulēšanas komisija","noticeId":null,"isDefault":true,"telephone":"+37167097257","electronicMail":"artis.zverovs@sprk.gov.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPRK 2024/128"},"identifier":"88c999f6-69fc-4675-bec6-3aed8ee0c970","procurementProcedureIdentifier":"10bae477-b163-4286-a080-ec5e665c8af3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrisko pakalpojumu regulēšanas komisija","role":"buyer","type":["pil"],"street":"Skanstes iela 25","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90001162258","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sprk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1340","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabiedrisko pakalpojumu regulēšanas komisija","telephone":"+37167097257","electronicMail":"artis.zverovs@sprk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":248932,"uuid":"3e209e13-40ce-4128-a1bc-315aad94384e","winners":[{"id":410440,"uuid":"4a6e1d6b-7bc3-4082-84f9-13521626e75e","lotId":409633,"winnerType":"person","tenderValue":"18145.29","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"id":410441,"uuid":"79dd104d-de5e-41ce-ad72-94e772986fcf","lotId":409633,"winnerType":"person","tenderValue":"2344.48","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23088],"actualWinners":[[],[]],"contractTitle":"Par pakalpojumiem, kas saistīti ar komandējumu organizēšanu ","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"10/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Pakalpojumi, kas saistīti ar pasākumu organizēšanu","contactPoint":{"id":371,"name":"Sabiedrisko pakalpojumu regulēšanas komisija","noticeId":null,"isDefault":true,"telephone":"+37167097257","electronicMail":"artis.zverovs@sprk.gov.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPRK 2025/132"},"identifier":"a0975f33-27a5-4537-a9a8-c8329473ada8","procurementProcedureIdentifier":"4a2b284f-73a9-4b54-b68b-70e7ac112ed6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrisko pakalpojumu regulēšanas komisija","role":"buyer","type":["pil"],"street":"Skanstes iela 25","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90001162258","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sprk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1340","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabiedrisko pakalpojumu regulēšanas komisija","telephone":"+37167097257","electronicMail":"artis.zverovs@sprk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":287061,"uuid":"f247e896-2a34-4858-ac92-cefbc71776fe","winners":[{"id":494680,"uuid":"a01cf104-02f1-41c3-ae43-af9b7c4184fa","lotId":467111,"winnerType":"person","tenderValue":"7765.63","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Comperio\"","companyId":"40003676807","countryCode":"LVA","isNaturalPerson":false}]},{"id":494681,"uuid":"f2c7d6be-7105-4190-b7d6-bad715a2a74e","lotId":467111,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Addiction\"","companyId":"52103045121","countryCode":"LVA","isNaturalPerson":false}]},{"id":494682,"uuid":"9cf1316b-8a5e-49fa-ac4d-c2e9cdecc01a","lotId":467111,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"3K MANAGEMENT\"","companyId":"40103179364","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23088],"actualWinners":[[]],"contractTitle":"Par pakalpojumiem, kas saistīti ar pasākumu organizēšanu","durationEndDate":"07/08/2026","durationStartDate":"07/08/2026","contractIdentifier":"50/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Trenažierzāles aprīkojuma iegāde ar piegādi Rīgas Natālijas Draudziņas vidusskolas vajadzībām","contactPoint":{"id":39735,"name":" Rīgas Natālijas Draudziņas vidusskola","noticeId":"1095651","isDefault":false,"telephone":"+37120445039","electronicMail":"rndv@riga.lv"},"cpvType":"37400000-2","additionalCpvType":["37440000-4","37420000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183681","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":["1081070"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Pasūtītājs veicis izmaiņas iepirkuma priekšmeta 1.daļas tehniskajā specifikācijā (pozīcija Nr.12)","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"14/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183681","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":546487,"name":"Trenažierzāles aprīkojuma: treniņu inventāra iegāde ar piegādi Rīgas Natālijas Draudziņas vidusskolas vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"8361.56","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":"Piedāvājumu izvēles kritērijs, pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"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":"27/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":546488,"name":"Trenažierzāles aprīkojuma: trenažieru iegāde ar piegādi Rīgas Natālijas Draudziņas vidusskolas vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"39682.19","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":"Piedāvājumu izvēles kritērijs, pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko cenu)."}],"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":"27/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Trenažierzāles aprīkojuma iegāde ar piegādi Rīgas Natālijas Draudziņas vidusskolas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/4","additionalProcurementTypeCode":null},"identifier":"28de212c-7425-4d01-bcd6-d153b8d492dc","procurementProcedureIdentifier":"f6d4b57b-0fda-4b9f-a2a2-5b31e38b817d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Natālijas Draudziņas vidusskola","role":"buyer","type":["pil"],"street":"Bruņinieku iela 24A","nutsCode":"LV00A","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ndv.lv","websiteURIClient":"http://www.iksd.riga.lv/public/31388.html","authorityActivity":"education","defaultContactPoint":{"name":"Mēbeļu piegāde Rīgas Natālijas Draudziņas vidusskolai","telephone":"+37167012958","electronicMail":"rndv@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"2e3e7703-85d6-4daf-a43b-441da895f89c","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"f6d4b57b-0fda-4b9f-a2a2-5b31e38b817d"},"draftContract":[]},{"name":"Rezerves daļu piegāde laboratorijas iekārtām (2.daļa)","contactPoint":{"id":39733,"name":"Iveta Ločmele","noticeId":"1095649","isDefault":false,"telephone":"+37126690364","electronicMail":"iveta.locmele@bkus.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184075","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/184075","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":546484,"name":"Rezerves daļu piegāde laboratorijas iekārtām (2.daļa)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"36000.00","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":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko vērtējamo cenu attiecīgajā pozīcijā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rezerves daļu piegāde laboratorijas iekārtām (2.daļa)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2026/90","additionalProcurementTypeCode":null},"identifier":"062a1843-acc0-431d-89d0-2fec2b28c988","procurementProcedureIdentifier":"24a14b4d-5323-415f-9d42-a83551a6e0be","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","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":"Profesionālu skatuves prožektoru piegāde","contactPoint":{"id":25000,"name":"Arvis Bērziņš-Bērzītis","noticeId":null,"isDefault":false,"telephone":"+37129190699","electronicMail":"arvis@dzintarukoncertzale.lv"},"cpvType":"31527000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183924","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/183924","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":546483,"name":"Profesionālu skatuves prožektoru piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Profesionālu skatuves prožektoru piegāde","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš – 30 (trīsdesmit) dienu laikā no līguma noslēgšanas dienas","procurementIdentifier":"DZK 2026/6","additionalProcurementTypeCode":null},"identifier":"c80b6ea7-302e-4c1e-9926-09d244d24da8","procurementProcedureIdentifier":"4c496765-5aa5-4a59-a39b-4b432e9be247","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību “Dzintaru koncertzāle”","role":"buyer","type":["pil"],"choice":"1","street":"Turaidas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"40003378932","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dzintarukoncertzale.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1951","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA \"Dzintaru koncertzāle\"","telephone":"+37167762092","electronicMail":"info@dzintarukoncertzale.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":"\"Autobusu ar šoferi noma AS “Latvijas valsts meži” vajadzībām, slēdzot vispārīgo vienošanos\"","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"60172000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182635","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/182635","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":546481,"name":"\"Autobusu ar šoferi noma AS “Latvijas valsts meži” vajadzībām, slēdzot vispārīgo vienošanos\"","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski izdevīgāko piedāvājumu tiks noteikts piedāvājums ar viszemāko piedāvāto vērtējamo summu EUR neieskaitot PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"\"Autobusu ar šoferi noma AS “Latvijas valsts meži” vajadzībām, slēdzot vispārīgo vienošanos\"","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_138_I","additionalProcurementTypeCode":null},"identifier":"66a9a0b5-cc1f-40d6-a2c5-757c7ebd8092","procurementProcedureIdentifier":"2a51da88-bda1-452d-bc54-498cde3ba5ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Latvijas Republikas 15. Saeimas deputātu sudraba nozīmītes izgatavošana un piegāde","contactPoint":{"id":32237,"name":"Latvijas Republikas Saeima","noticeId":"1068466","isDefault":false,"telephone":"+37167087021","electronicMail":"iepirkumi@saeima.lv"},"cpvType":"18500000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Kā līguma beigu datums - 01.10.2026. norādīts abpusēji parakstītā preču pieņemšanas - nodošanas akta datums. Preču piegāde veikta atbilstoši līgumā un tā grozījumos Nr.1 noteiktajam termiņam - līdz 25.09.2026.","procurementIdentifier":"SAEIMA 2026/09"},"identifier":"2540880e-4c83-4e03-83e1-6f54374d4113","procurementProcedureIdentifier":"7bb639f4-3199-4b66-8b51-035ccd37948f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Saeima","role":"buyer","type":["pil"],"street":"Jēkaba iela 11","nutsCode":"LV00A","postCode":"LV-1811","department":null,"endPointId":null,"identifier":"90000028300","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saeima.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1009","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latvijas Republikas Saeima","telephone":"+37167087297","electronicMail":"iepirkumi@saeima.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":323637,"uuid":"fc6af370-5651-49c6-bd0e-4b789b0bbd37","winners":[{"id":565268,"uuid":"0786e516-80ed-4996-b52a-65ecc2c375a8","lotId":512233,"winnerType":"person","tenderValue":"13164.55","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"APGĀDS MANTOJUMS\"","companyId":"40003389565","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22858],"contractTitle":"Līgums par Latvijas Republikas 15. Saeimas deputātu sudraba nozīmītes izgatavošanu un piegādi","durationEndDate":"01/10/2026","durationStartDate":null,"contractIdentifier":"722.1.12/3-071-14/26","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pasažieru mikroautobusa, kravas furgona un vieglā pasažieru elektromobiļa pilna servisa noma","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184067","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":["1091188"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184067","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":546476,"name":"Pasažieru mikroautobusa pilna servisa noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"43200.00","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":"Nomas maksa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa pilna servisa nomas maksa mēnesī EUR bez PVN atbilstoši tehniskās specifikācijas prasībām.\nPunktus piešķir pēc formulas A = (AZ : AV) x 80, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā nomas maksa mēnesī EUR bez PVN;\nAV = vērtējamā piedāvātā nomas maksa mēnesī EUR bez PVN;\n80 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa ekspluatācijas ietekmes uz enerģētiku un vidi novērtējums, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot transportlīdzekļa darbmūža nobraukumu – pasažieru automobiļi (M1) 200000 km, vieglie komerciālie transportlīdzekļi (N1) 250000 km. Aprēķins tiek veikts, izmantojot Iepirkumu uzraudzības biroja transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulatoru (skatīt – https://info.iub.gov.lv/transport-calculator) atbilstoši Iepirkumu uzraudzības biroja metodikai.\nPunktus piešķir pēc formulas B = (BZ : BV) x 20, kur:\nB = saņemtais punktu skaits;\nBZ = viszemākās piedāvātās izmaksas EUR;\nBV = vērtējamās piedāvātās izmaksas EUR;\n20 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"}],"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":"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"},"sequenceNumber":1,"contracts":{}},{"id":546477,"name":"Kravas furgona pilna servisa noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"45600.00","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":"Nomas maksa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa pilna servisa nomas maksa mēnesī EUR bez PVN atbilstoši tehniskās specifikācijas prasībām.\nPunktus piešķir pēc formulas A = (AZ : AV) x 80, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā nomas maksa mēnesī EUR bez PVN;\nAV = vērtējamā piedāvātā nomas maksa mēnesī EUR bez PVN;\n80 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa ekspluatācijas ietekmes uz enerģētiku un vidi novērtējums, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot transportlīdzekļa darbmūža nobraukumu – pasažieru automobiļi (M1) 200000 km, vieglie komerciālie transportlīdzekļi (N1) 250000 km. Aprēķins tiek veikts, izmantojot Iepirkumu uzraudzības biroja transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulatoru (skatīt – https://info.iub.gov.lv/transport-calculator) atbilstoši Iepirkumu uzraudzības biroja metodikai.\nPunktus piešķir pēc formulas B = (BZ : BV) x 20, kur:\nB = saņemtais punktu skaits;\nBZ = viszemākās piedāvātās izmaksas EUR;\nBV = vērtējamās piedāvātās izmaksas EUR;\n20 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"}],"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":"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"},"sequenceNumber":2,"contracts":{}},{"id":546479,"name":"Vieglā pasažieru elektroautomobiļa pilna servisa noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"36000.00","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":"Nomas maksa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa pilna servisa nomas maksa mēnesī EUR bez PVN atbilstoši tehniskās specifikācijas prasībām.\nPunktus piešķir pēc formulas A = (AZ : AV) x 65, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā nomas maksa mēnesī EUR bez PVN;\nAV = vērtējamā piedāvātā nomas maksa mēnesī EUR bez PVN;\n65 = maksimālais punktu skaits.\n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Maksimālais nobraukums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa nobraucamais attālums km ar vienu pilnu uzlādi kombinētajā ciklā pēc transportlīdzekļa ražotāja norādītā WLTP standarta.\nPunktus piešķir pēc formulas B = (BV – BMin) : (BMax – BMin) x 20, kur:\nB = saņemtais punktu skaits;\nBMax = maksimālais norādītais nobraukums km pēc pilnas uzlādes kombinētā ciklā;\nBMin = tehniskajā specifikācijā noteiktais minimālais nobraukums km pēc pilnas uzlādes kombinētā ciklā – 250 km;\nBV = vērtējamais nobraukums km pēc pilnas uzlādes kombinētā ciklā;\n20 = maksimālais punktu skaits.\nJa visu iesniegto piedāvājumu nobraukums ir vienāds ar BMin, visiem pretendentiem par šo kritēriju piešķir 0 punktu. Ja visu iesniegto piedāvājumu nobraukums ir vienāds un lielāks par BMin, visiem pretendentiem par šo kritēriju piešķir maksimālo punktu skaitu – 20 punktus. Ja ir iesniegts viens piedāvājums, tad pretendentam par šo kritēriju piešķir maksimālo punktu skaitu – 20 punktus.\n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa elektroenerģijas patēriņš kWh/100 km kombinētajā ciklā pēc transportlīdzekļa ražotāja norādītā WLTP standarta.\nPunktus piešķir pēc formulas C = (CMax – CV) : (CMax – CMin) x 10, kur:\nC = saņemtais punktu skaits;\nCMax = tehniskajā specifikācijā noteiktais maksimālais elektroenerģijas patēriņš – 22 kWh/100 km;\nCMin = zemākais vērtējamais norādītais elektroenerģijas patēriņš kWh/100 km;\nCV = vērtējamais norādītais elektroenerģijas patēriņš kWh/100 km;\n10 = maksimālais punktu skaits.\nJa visu iesniegto piedāvājumu elektroenerģijas patēriņš ir vienāds ar CMax, visiem pretendentiem par šo kritēriju piešķir 0 punktu. Ja visu iesniegto piedāvājumu elektroenerģijas patēriņš ir vienāds un mazāks par CMax, visiem pretendentiem par šo kritēriju piešķir maksimālo punktu skaitu – 10 punktus. Ja ir iesniegts viens piedāvājums, tad pretendentam par šo kritēriju piešķir maksimālo punktu skaitu – 10 punktus.\n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Salona apsildes sistēma","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa salona apsildes sistēmas tehnoloģiskais risinājums:\n•\telektriskie sildelementi – 0 punktu;\n•\tsiltumsūknis (heat pump) – 5 punkti.\nJa piedāvājumā ir norādīts iepriekš neminēts tehnoloģiskais risinājums, tad pretendentam par šo kritēriju piešķir 0 punktu."}],"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":"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"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Pasažieru mikroautobusa, kravas furgona un vieglā pasažieru elektromobiļa pilna servisa noma","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/76","additionalProcurementTypeCode":null},"identifier":"86a79ed0-697a-41f0-a64e-ecf814af7a0c","procurementProcedureIdentifier":"acef164a-1323-49de-8b40-2f73f423ab27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Formēšanas iekārta prjaņiku formēšanai ar automātisko pildījumu padeves sistēmu ","contactPoint":{"id":39730,"name":"Projekta vadītājs, Viktors Bobovičs","noticeId":"1095640","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546474,"name":"Formēšanas iekārta prjaņiku formēšanai ar automātisko pildījumu padeves sistēmu","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Līvāni","placePerformanceRegion":null,"placePerformanceStreet":"Celtniecības iela 21a","placePerformancePostalCode":"LV-5316","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":4,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336389,"winners":[{"id":582725,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":379179,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701623,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"LT100014968016","name":"Galeaservice, UAB","websiteURI":"","street":"J.Tiškevičiaus iela 83","city":"Viļņa","postCode":"LT-02236","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"Nav","conclusionDate":"14/10/2026","url":null,"durationEndDate":"14/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Formēšanas iekārta prjaņiku formēšanai ar automātisko pildījumu padeves sistēmu ","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AP_2026_13","additionalProcurementTypeCode":null},"identifier":"5efcb7b2-2606-4fe9-8666-7cfe1233137e","procurementProcedureIdentifier":"8b5b01dc-e450-434a-81bd-b1bcf03e0b07","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekavas pag.","name":"SIA \"ADUGS Production\"","role":null,"type":["mk104"],"street":"Ķekavas nov.,  \"Brekši\"","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"41503069355","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.adugs.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"379179.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Interneta piekļuves pakalpojuma kvalitātes mērīšanas sistēmas piegāde un uzturēšana","contactPoint":{"id":371,"name":"Sabiedrisko pakalpojumu regulēšanas komisija","noticeId":null,"isDefault":true,"telephone":"+37167097257","electronicMail":"artis.zverovs@sprk.gov.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SPRK 2024/4"},"identifier":"cdbb330c-84d4-4eb5-a155-6fc82c1b1b9e","procurementProcedureIdentifier":"edda04dc-6761-4a08-800e-54d654e6ab83","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrisko pakalpojumu regulēšanas komisija","role":"buyer","type":["pil"],"street":"Skanstes iela 25","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90001162258","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sprk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1340","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabiedrisko pakalpojumu regulēšanas komisija","telephone":"+37167097257","electronicMail":"artis.zverovs@sprk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":261753,"uuid":"131f1e09-1f3c-4b42-b2ae-5446a91925ae","winners":[{"id":449064,"uuid":"0b66178f-922b-47ee-9bad-3564aa549c73","lotId":428717,"winnerType":"person","tenderValue":"113670.10","businessParty":[{"name":"Rohde & Schwarz Danmark A/S","companyId":"DK-13701806","countryCode":"DNK","isNaturalPerson":false}]}],"buyerList":[23088],"contractTitle":"Par interneta piekļuves pakalpojuma kvalitātes mērīšanas sistēmas piegādi un uzturēšanu","durationEndDate":"30/09/2026","durationStartDate":null,"contractIdentifier":"22/2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Smilts – sāls maisījuma ceļu uzturēšanai piegāde","contactPoint":[],"cpvType":"34927100-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546470,"name":"Smilts – sāls maisījuma ceļu uzturēšanai piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336387,"winners":[{"id":582723,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701620,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003371968","name":"sabiedrība ar ierobežotu atbildību \"ROADEKS\"","websiteURI":"","street":"Kalnciema iela 67","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23008],"title":"“Smilts – sāls maisījuma ceļu uzturēšanai piegāde”","identifier":"GEKO P-193/2026","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182044","durationEndDate":"13/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Smilts – sāls maisījuma ceļu uzturēšanai piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"GEKO 2026/09/03","additionalProcurementTypeCode":null},"identifier":"fb01cfb9-dc91-464e-94e6-379d0a027071","procurementProcedureIdentifier":"ce1c2690-1319-4b05-849c-6ea0ce16442b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Dienas aprūpes centra izveide pensijas vecuma personām Dienvidkurzemes novadā”","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183092","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":["1088286"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 21/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Grozījumi Nolikumā un tehniskajā dokumentācijā","changeReasonDescription":"Grozījumi Nolikumā un tehniskajā dokumentācijā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183092","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":"not-known","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546469,"name":"“Dienas aprūpes centra izveide pensijas vecuma personām Dienvidkurzemes novadā”","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":"res-ws","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Lielā iela 58, Grobiņa, Dienvidkurzemes novads, LV-3430"},"duration":{"termSelection":"duration","durationPeriod":8,"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Dienas aprūpes centra izveide pensijas vecuma personām Dienvidkurzemes novadā”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKNP 2026/78/ESF+","additionalProcurementTypeCode":null},"identifier":"6642ba25-bdeb-4651-a8ce-94318dee2f27","procurementProcedureIdentifier":"fdaf2e96-ff38-46d8-baad-c2c07daf2fb3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"63ed600c-c7d3-46e3-9a3c-f035761c658d","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"fdaf2e96-ff38-46d8-baad-c2c07daf2fb3"},"draftContract":[]},{"name":"Dolomīta meklēšanas un ģeoloģiskās izpētes pakalpojumu sniegšana","contactPoint":{"id":667,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"71351913-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1081961"],"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":546467,"name":"Dolomīta meklēšanas un ģeoloģiskās izpētes pakalpojumu sniegšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu – finanšu piedāvājumā norādīto piedāvāto kopējo vērtējamo summu EUR bez PVN. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts tā pretendenta piedāvājums, kura piedāvātā finanšu piedāvājumā norādītā kopējā vērtējamā summa EUR bez PVN būs zemākā (lētāka par pārējo pretendentu piedāvātajām)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"25500.00","frameworkAgreement":"none","tenderValueHighest":"31650.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336388,"winners":[{"id":582724,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":80000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701622,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003282693","name":"Sabiedrība ar ierobežotu atbildību \"VIDES KONSULTĀCIJU BIROJS\"","websiteURI":"","street":"Pils iela 7 - 11","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar SIA \"VIDES KONSULTĀCIJU BIROJS\" par dolomīta meklēšanas un ģeoloģiskās izpētes pakalpojumu sniegšanu","identifier":"5-5.9.1_00gz_280_26_60","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178786","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":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dolomīta meklēšanas un ģeoloģiskās izpētes pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":"Saskaņā ar Konkursa nolikuma 2.8.punktu kopējā plānotā maksimālā Iepirkuma līguma cena ir EUR 80 000,00 (astoņdesmit tūkstoši euro, 00 centi) bez PVN. \nAtbilstoši Konkursa nolikuma 6.3.punktam pretendenti finanšu piedāvājumā norādīja kopējo vērtējamo summu EUR bez PVN, kas bija par pamatu saimnieciski visizdevīgākā piedāvājuma noteikšanai.","procurementIdentifier":"AS LVM_2026_116_Ak","additionalProcurementTypeCode":null},"identifier":"17c0e880-ea9d-4473-aef0-ecfafde00abc","procurementProcedureIdentifier":"5980f294-5320-4e57-bee5-eacde0c02833","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"80000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu un remontdarbu veikšana Pašvaldības īpašumu pārvaldīšanas centra vajadzībām vispārīgās vienošanās ietvaros","contactPoint":{"id":544,"name":"Pašvaldības īpašumu pārvaldīšanas centrs","noticeId":null,"isDefault":true,"telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.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":"PIPC 2025/12"},"identifier":"442cb6b3-ea79-48e0-9e00-c6c524725275","procurementProcedureIdentifier":"15a3dcd0-42f0-41ca-bdd0-9b8764b40904","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas pašvaldības iestāde \"Pašvaldības īpašumu pārvaldīšanas centrs\"","role":"buyer","type":["pil"],"street":"Rīgas iela 1","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90010478153","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23050","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pašvaldības īpašumu pārvaldīšanas centrs","telephone":"+37120005611","electronicMail":"parvaldisana@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271411,"uuid":"39b310dd-d8c5-4e75-9027-6f30fb3fc15d","winners":[{"id":464929,"uuid":"c28a01af-6c1d-444d-8a8d-255270527c90","lotId":443449,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību PRIME WORK","companyId":"50103993831","countryCode":"LVA","isNaturalPerson":false}]},{"id":464930,"uuid":"1bb03264-7dd2-45a6-8457-c34406ac7fab","lotId":443449,"winnerType":"person","tenderValue":"156321.67","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":464931,"uuid":"6afcf9c3-3a4b-436c-9bed-11626c15d669","lotId":443449,"winnerType":"person","tenderValue":"343001.64","businessParty":[{"name":"SIA \"3R BŪVE\"","companyId":"40203571233","countryCode":"LVA","isNaturalPerson":false}]},{"id":464932,"uuid":"0e539f55-dd60-4078-a537-fb69fdaed6f0","lotId":443449,"winnerType":"person","tenderValue":"11046.80","businessParty":[{"name":"\"PER IDEA\" SIA","companyId":"40003687603","countryCode":"LVA","isNaturalPerson":false}]},{"id":464933,"uuid":"a438ea21-577f-405a-8a98-dbbac34d5e48","lotId":443449,"winnerType":"person","tenderValue":"152498.63","businessParty":[{"name":"SIA \"Redeko\"","companyId":"40203075141","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[99902],"actualWinners":[[],[],[],[],[]],"contractTitle":"Vispārīgā vienošanās būvdarbu un remontdarbu veikšanai Pašvaldības īpašumu  pārvaldīšanas centra vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Nr. 2.1.-2.1/44","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ēkas “Kārļzemnieki 4” Inčukalna pagastā remontdarbi","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546466,"name":"Ēkas “Kārļzemnieki 4” Inčukalna pagastā remontdarbi","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":"Zemakā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Inčukalna pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Kārļzemnieki 4","placePerformancePostalCode":"LV-2141","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Kārļzemnieki 4, Inčukalna pagasts, Siguldas novads, LV-2141"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336384,"winners":[{"id":582720,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37735.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701616,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50103437401","name":"Sabiedrība ar ierobežotu atbildību \"LABIE JUMTI\"","websiteURI":"","street":"Siguldas nov.,  Celtnieku iela 7","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22942],"title":"Ēkas “Kārļzemnieki 4” Inčukalna pagastā remontdarbi","identifier":"SNP/2026/1082","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177064","durationEndDate":"13/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ēkas “Kārļzemnieki 4” Inčukalna pagastā remontdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/97","additionalProcurementTypeCode":null},"identifier":"b02014f6-09d8-4fd6-a54a-69b1e1383637","procurementProcedureIdentifier":"af281a16-5c81-4c3c-9ae8-3d27094ce93f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"37735.90"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fiziskās un tehniskās apsardzes pakalpojuma sniegšana, signalizācijas sistēmu apkalpošana","contactPoint":{"id":179,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"79710000-4","additionalCpvType":["79710000-4"],"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":546464,"name":"Fiziskās un tehniskās apsardzes pakalpojuma sniegšana, signalizācijas sistēmu apkalpošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Varšavas iela 23 un 21A, Daugavpils, Brīvības iela 3, Dagda, Krāslavas nov."},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336385,"winners":[{"id":582721,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":126700.82,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701617,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003292871","name":"SIA \"EVOR AB\"","websiteURI":"","street":"Edinburgas prospekts 29A","city":"Jūrmala","postCode":"LV-2015","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22576],"title":"Par fiziskās un tehniskās apsardzes pakalpojumu sniegšanu, signalizācijas un videonovērošanas sistēmu apkalpošanu","identifier":"5.3.3.2/97","conclusionDate":"03/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176189","durationEndDate":"02/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Fiziskās un tehniskās apsardzes pakalpojuma sniegšana, signalizācijas sistēmu apkalpošana","mainNatureType":"services","procurementIdentifier":"LIT 2026/8","additionalProcurementTypeCode":null},"identifier":"ba2b63ba-0aad-4cac-b9a9-0561e81465fc","procurementProcedureIdentifier":"c697d575-2f83-476a-af60-a15d200bbbc0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"126700.82"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde Latgales Industriālā tehnikuma izglītības programmu īstenošanas vietas „DAGDA” vajadzībām","contactPoint":{"id":179,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"03413000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546454,"name":"Kokskaidu granulu piegāde Latgales Industriālā tehnikuma izglītības programmu īstenošanas vietas „DAGDA” vajadzībām","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dagda","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 3","placePerformancePostalCode":"5674","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"83520.00","frameworkAgreement":"none","tenderValueHighest":"97440.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336382,"winners":[{"id":582718,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":83520,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701612,"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":"Aļņi","postCode":"LV-4628","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22576],"title":"Līgums par kokskaidu granulu piegādi","identifier":"5.3.3.2/105","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179213","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"}]}],"procurementProject":{"note":null,"description":"Kokskaidu granulu piegāde Latgales Industriālā tehnikuma izglītības programmu īstenošanas vietas „DAGDA” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIT 2026/11","additionalProcurementTypeCode":null},"identifier":"f89e08be-6c2f-4402-a712-99cb8d3c75e6","procurementProcedureIdentifier":"eac0840b-b8f7-45a2-8dbe-65deb5db0c7b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"83520.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu dzesēšanas sistēmas ierīkošana Ogres Valsts ģimnāzijas mācību klasēs","contactPoint":{"id":39729,"name":"Ogres novada pašvaldība, Anita Alksne","noticeId":"1095622","isDefault":false,"telephone":"+37165068779","electronicMail":"anita.alksne@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45331200-8","45331230-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546448,"name":"Telpu dzesēšanas sistēmas ierīkošana Ogres Valsts ģimnāzijas mācību klasēs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","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":"CENA"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Būvdarbu izpildes vieta: Ogres Valsts ģimnāzija, Gunāra Astras iela 1, Ogre, LV -    5001. "},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu dzesēšanas sistēmas ierīkošana Ogres Valsts ģimnāzijas mācību klasēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/104","additionalProcurementTypeCode":null},"identifier":"3dc1ebc1-9e0e-489d-b4ba-e53c34fd4d7b","procurementProcedureIdentifier":"2839a887-90ee-4fd0-ae8a-47b3439b1693","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Energoefektivitāti veicinošu viedo pilsētvides tehnoloģiju un LED gaismekļu piegāde un uzstādīšana Viļānu apvienības pārvaldē","contactPoint":{"id":39728,"name":"Viļānu apvienības pārvalde","noticeId":"1095621","isDefault":false,"telephone":"+37164607183","electronicMail":"laura.kudrjavceva@rezeknesnovads.lv"},"cpvType":"50232100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184054","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/184054","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":546453,"name":"Energoefektivitāti veicinošu viedo pilsētvides tehnoloģiju un LED gaismekļu piegāde un uzstādīšana Viļānu apvienības pārvaldē","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"41000.00","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 kopējā līgumcena – C ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā “Piedāvātā kopējā līgumcena- C” piedāvājums ar viszemāko līgumcenu, saņem maksimālo punktu skaitu – 80 punktus. Pārējo pretendentu piedāvājumiem kritērijā “Piedāvātā kopējā līgumcena” punkti tiek aprēķināti pēc šādas formulas: Cz / Cpr x Mc, kur Cz – zemākā piedāvātā līgumcena, Cpr – vērtējamā pretendenta piedāvājumā norādītā līgumcena, Mc = 80 – maksimālais piešķiramo punktu skaits šajā kritērijā. Vērtējot piedāvājumu, Komisija ņems vērā piedāvāto kopējo līgumcenu bez pievienotās vērtības nodokļa."},{"winnerCriterionName":"Gaismekļu kopējā jauda – J","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā “Gaismekļu kopējā jauda – J” punkti tiek piešķirti šādi:\nPretendenta piedāvājumam ar viszemāko piedāvāto gaismekļu kopējo (summāro) uzstādīto jaudu (W), nodrošinot tehniskajā specifikācijā noteikto apgaismojuma klasi, tiek piešķirti maksimālie 20 punkti. Pārējo pretendentu piedāvājumiem punkti kritērijā “Gaismekļu kopējā jauda – J” tiek aprēķināti pēc šādas formulas:\nJ = Jₘᵢₙ / Jₚᵣ × Mₖ,\nJₘᵢₙ – viszemākā piedāvātā kopējā (summārā) gaismekļu sistēmas jauda (W) starp piedāvājumiem, kas atbilst tehniskās specifikācijas prasībām;\nJₚᵣ – vērtējamā pretendenta piedāvājumā norādītā kopējā (summārā) gaismekļu sistēmas jauda (W);\nMₖ = 20 – maksimālais piešķiramo punktu skaits šajā kritērijā.\nKopējā (summārā) gaismekļu sistēmas jauda tiek aprēķināta kā visu piedāvājumā ietverto gaismekļu jaudas (atbilstoši Tehniskās specifikācijas 1.2.punktam) un attiecīgā gaismekļu daudzuma reizinājumu summa.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"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":"30/10/2026","publicOpeningTime":"14:00","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":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Energoefektivitāti veicinošu viedo pilsētvides tehnoloģiju un LED gaismekļu piegāde un uzstādīšana Viļānu apvienības pārvaldē","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNPIVAP 2026/30","additionalProcurementTypeCode":null},"identifier":"15614687-96c2-4c98-ad5b-1a72a307147f","procurementProcedureIdentifier":"0b285cf6-ab16-42cc-b210-763de44a3344","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Viļāni","name":"Viļānu apvienības pārvalde","role":"buyer","type":["pil"],"street":"Kultūras laukums 1A","nutsCode":"LV005","postCode":"LV-4650","department":null,"endPointId":null,"identifier":"40900036645","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vilani.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16627","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Viļānu apvienības pārvalde","telephone":"+37164605833","electronicMail":"iveta.socka-puisane@rezeknesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"Batimetrijas mērījumi un būvapjoma provizoriskās aplēses novērtēšana","contactPoint":{"id":39727,"name":"Indra Soldāne","noticeId":"1095620","isDefault":false,"telephone":"+37122458184","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"71000000-8","additionalCpvType":["71500000-3","71600000-4"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546446,"name":"Batimetrijas mērījumi un būvapjoma provizoriskās aplēses novērtēšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Batimetrijas mērījumi un būvapjoma provizoriskās aplēses novērtēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/29","additionalProcurementTypeCode":null},"identifier":"8d4d16a9-7ec1-47aa-8e5e-55d17d734833","procurementProcedureIdentifier":"e9c78c55-69e8-42bf-9223-cf121e91aeaa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Bruģa un telpu remontdarbi Rēzeknes valstspilsētas pašvaldības iestādēs","contactPoint":{"id":35773,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1080852","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.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":"RVP 2026/36"},"identifier":"ec5e995e-fa1a-4e33-842c-802dc266fd72","procurementProcedureIdentifier":"aa2819ce-8dbe-4bfb-9897-b09a50d3c5bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330461,"uuid":"750abca6-5e09-4efa-b41c-e32c0e052558","winners":[{"id":575121,"uuid":"070ca132-a656-4912-a620-6f1d3d32b04a","lotId":null,"winnerType":"person","tenderValue":"14685.52","businessParty":[{"name":"SIA \"Rēzeknes Būvsabiedrība\"","companyId":"42403036003","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"15711,03 "}],"buyerList":[22922],"contractTitle":"Par kabineta telpu remontdarbiem Rēzeknes sākumskolā","durationEndDate":"28/08/2026","durationStartDate":null,"contractIdentifier":"3.6.4.1/26/3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvdarbu veikšana projektā ”Elejas muižas parka Mežaparka daļas labiekārtojums, Parka aleja 1, Elejā, Elejas pagasts, Jelgavas novads”","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvdarbu veikšana projektā ”Elejas muižas parka Mežaparka daļas labiekārtojums, Parka aleja 1, Elejā, Elejas pagasts, Jelgavas novads”","additionalInformation":null,"procurementIdentifier":"JNP 2026/44"},"identifier":"e33c9117-3841-435f-8083-61a585f547bc","procurementProcedureIdentifier":"3f79847e-9bba-4128-862b-8a90d67fdcca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Līguma  punkti  un Publisko iepirkumu likuma 61. panta trešās daļas 1.punkts","modificationReasonDescription":"Līguma  punkti  un Publisko iepirkumu likuma 61. panta trešās daļas 1.punkts"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325729,"uuid":"8ce5de92-113b-48d7-9d5f-fa72cf13a0a8","winners":[{"uuid":"f76cf411-d8e5-4f78-8686-af35c9e8ad58","lotId":515752,"winnerType":"person","tenderValue":"111849.39","businessParty":[{"city":"Babītes pag.","name":"Sabiedrība ar ierobežotu atbildību \"LABIE KOKI\"","street":"Mārupes nov.,  Klīves, \"Annas koku skola\"","postCode":"LV-2107","companyId":"40103166694","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":[22946],"unpublished":[],"contractTitle":"Par būvdarbu veikšanu projektā ”Elejas muižas parka Mežaparka daļas labiekārtojums, Parka aleja 1, Elejā, Elejas pagasts, Jelgavas novads”","durationEndDate":"31/05/2027","durationStartDate":"","contractIdentifier":"JNP/5-34.2.2/26/11","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/06/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ēdināšanai nepieciešamā aprīkojuma iegāde ārzemnieku skrīninga un izmitināšanas pagaidu centra “Rauda” vajadzībām","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"39141000-2","additionalCpvType":["39220000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179028","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":["1082416"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti grozījumi iepirkuma dokumentācijā, tostarp, tehniskajā specifikācijā, līguma projektā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"14/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179028","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":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546445,"name":"Ēdināšanai nepieciešamā aprīkojuma iegāde ārzemnieku skrīninga un izmitināšanas pagaidu centra “Rauda” vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":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","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 6. pielikums) norādītajai kopējai līgumcenai (šūna F34)\n•\ttiek vērtēts atbilstoši šādai formulai:\nP1= zemākā piedāvātā cena / attiecīgā piedāvājuma cena x 95"},{"winnerCriterionName":"Piedāvāto preču kopējā energoefektivitāte\t","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši tehniskajā piedāvājumā (nolikuma 1. pielikums) norādītajai informācijai (šūna E174)\nPar kopējo viszemākos visu preču elektroenerģijas patēriņu maksimālo punktu skaitu (5 punktus) iegūst tas Pretendents, kura piedāvājumā ir viszemākais kopējais visu preču elektroenerģijas patēriņš elektrotehnikas lietošanas laikā gadā. \nPārējiem Pretendentiem punkti par piedāvājumu tiek piešķirti, ievērojot proporcionalitātes principu, un:\n•\ttiek vērtēts atbilstoši šādai formulai:\nP2= kopējais zemākais piedāvātais elektroenerģijas patēriņš / attiecīgā piedāvājuma kopējais piedāvātais elektroenerģijas patēriņš x 5\n\nJa preces ražotājs tehniskajos datos nav norādījis elektroenerģijas gada patēriņu (kWh/gadā), Pretendentam tas jāaprēķina vienoti visiem, izmantojot elektroenerģijas patēriņa kalkulatoru vietnē: https://www.calculat.org/lv/energija/elektribas-paterins/,  jaudu norādot kW un sadaļā: “Cik stundu dienā vai nedēļā ir ierīce ieslēgta?”, norādot 24 stundas 00 minūtes dienā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Augšdaugavas novads, Šēderes pagasts, Rauda, “Raudas skola”, Latvija, LV-5474"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/10/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēdināšanai nepieciešamā aprīkojuma iegāde ārzemnieku skrīninga un izmitināšanas pagaidu centra “Rauda” vajadzībām","mainNatureType":"supplies","additionalInformation":"Preces piegādes un uzstādīšanas termiņš saskaņā ar iepirkuma dokumentācijā noteikto.","procurementIdentifier":"IeM NVA 2026/67","additionalProcurementTypeCode":null},"identifier":"0656a358-687f-4a64-8acb-015ad51f16d5","procurementProcedureIdentifier":"44ac5d35-5d2c-4dfc-885f-7a750220802d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"fc9c5cc9-98b7-486c-839f-2e5ddcbd06d7","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"44ac5d35-5d2c-4dfc-885f-7a750220802d"},"draftContract":[]},{"name":"Dabasgāzes piegāde","contactPoint":{"id":39726,"name":"Latvijas Republikas Saeima","noticeId":"1095616","isDefault":false,"telephone":"+37167087021","electronicMail":"iepirkumi@saeima.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183687","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/183687","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":"Ja piedāvājumu ir iesniegusi personu apvienība, tai līdz iepirkuma līguma noslēgšanai pēc savas izvēles ir jāizveidojas atbilstoši noteiktam juridiskam statusam (pilnsabiedrība vai komandītsabiedrība) vai jānoslēdz sabiedrības līgums.","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546468,"name":"Dabasgāzes piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma 7.7.punktā noteikto kārtību pusēm vienojoties, var tikt pārskatīta līguma 2.3. punktā norādītā dabasgāzes tirdzniecības cena par vienu MWh, ja kopš līguma noslēgšanas ir pagājuši ne mazāk kā 12 kalendārie mēneši un šāda nepieciešamība ir objektīvi pamatojama ar tirgus situācijas izmaiņām.\n\nSaskaņā ar līguma 7.8.punktu lietotājam ir tiesības vienpusēji atteikties no dabasgāzes pirkšanas (piegādes) konkrētam objektam gadījumā, ja lietotājam zūd vajadzība tajā nodrošināt apkuri, t.sk. gadījumā, ja objektā tiek ierīkots pieslēgums citam apkures veidam vai objekta īpašuma, lietošanas vai valdījuma tiesības tiek nodotas citai personai.","isOptionsDescription":true,"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":"Dabasgāzes tirdzniecības cena par 1 MWh (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgāko piedāvājumu nosaka, ņemot vērā viszemāko dabasgāzes tirdzniecības cenu par 1 MWh (EUR bez PVN), kas norādīta nolikuma 3. pielikumā “Finanšu piedāvājums."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jūrmala","placePerformanceRegion":null,"placePerformanceStreet":"Jūras iela 9/11 un 14","placePerformancePostalCode":"LV-2015","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Dabasgāzes piegāde Jūras ielā 9/11 un 14, Jūrmalā."},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Līguma izpildes laiks ir no līguma spēkā stāšanās brīža līdz pušu saistību pilnīgai izpildei. Līguma izpildes ietvaros dabasgāzes tirdzniecība (piegāde) tiek veikta 24 mēnešus ar iespēju pagarināt līguma termiņu vēl 1 reizi uz periodu, kas nepārsniedz 12 mēnešus (kopējais maksimālais līguma izpildes termiņš – 36 mēneši), ar nosacījumu, ka līguma izpildes ietvaros netiek pārsniegta līguma 1.10. punktā noteiktā līgumcena. Provizoriskais dabasgāzes tirdzniecības uzsākšanas (piegādes nodrošināšanas) datums ir 2027. gada 1. janvāris (atkarīgs no iepirkuma procesa gaitas)."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dabasgāzes piegāde pasūtītāja vajadzībām – Jūras ielā 9/11 un 14, Jūrmalā, saskaņā ar nolikumā, t.sk. tā pielikumos, noteiktajām prasībām.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SAEIMA 2026/17","additionalProcurementTypeCode":[]},"identifier":"11fcb094-4a3e-49a8-8371-1e220406e483","procurementProcedureIdentifier":"fe262a19-fd85-49dc-99e2-11e80edb83bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Saeima","role":"buyer","type":["pil"],"street":"Jēkaba iela 11","nutsCode":"LV00A","postCode":"LV-1811","department":null,"endPointId":null,"identifier":"90000028300","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saeima.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1009","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latvijas Republikas Saeima","telephone":"+37167087297","electronicMail":"iepirkumi@saeima.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":"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā","contactPoint":{"id":39725,"name":"Līva Jodzēviča","noticeId":"1095614","isDefault":false,"telephone":"+37125693181","electronicMail":"liva.jodzevica@ropazi.lv"},"cpvType":"45316210-0","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183901","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":["1079230"],"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/183901","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":546447,"name":"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā","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":"Būvprojekta vadītāja/ceļu projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 4.1.1.punktam"},{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tAtbilstoši nolikuma 4.1.1.punktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Ropažu novads"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"14:00","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":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/120","additionalProcurementTypeCode":["services"]},"identifier":"b8393f93-ae2c-488f-98e4-561ce50e63d7","procurementProcedureIdentifier":"73f874c1-e697-4c3f-ab64-9db69ddd383d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Interneta piekļuves pakalpojuma kvalitātes mērīšanas sistēmas uzturēšana","contactPoint":[],"cpvType":"72267100-0","additionalCpvType":["50312610-4","50330000-7","72600000-6","72253000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546444,"name":"Interneta piekļuves pakalpojuma kvalitātes mērīšanas sistēmas uzturēšana","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["eval-criteria"]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 22.3.punktu."},{"winnerCriterionName":"Ilgtspējas pasākumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 22.3.punktu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336381,"winners":[{"id":582717,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11955,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701621,"countryCode":"DNK","placePerformanceCountrySubCode":"DK012","isNaturalPerson":false,"companyId":"DK-13701806","name":"Rohde & Schwarz Danmark A/S ","websiteURI":"","street":"Lyskær 3D, 1, ","city":"Herlev","postCode":"2730 ","addressLine":"","contactPoint":{"name":"","electronicMail":"info.rsdk@rohde-schwarz.com","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23088],"title":"Interneta piekļuves pakalpojuma kvalitātes mērīšanas sistēmas uzturēšana","identifier":"44/2026","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178921","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Interneta piekļuves pakalpojuma kvalitātes mērīšanas sistēmas uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPRK 2026/91","additionalProcurementTypeCode":null},"identifier":"0ec4820c-c1c9-49b7-b1fb-e5abd7577bf9","procurementProcedureIdentifier":"fae82dbc-cbb9-42e8-b763-b0e33a434787","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrisko pakalpojumu regulēšanas komisija","role":"buyer","type":["pil"],"choice":"1","street":"Skanstes iela 25","nutsCode":"LV00A","postCode":"LV-1013","department":null,"endPointId":null,"identifier":"90001162258","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sprk.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1340","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabiedrisko pakalpojumu regulēšanas komisija","telephone":"+37167097257","electronicMail":"artis.zverovs@sprk.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":"11955.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Fiziskās apsardzes nodrošināšana derīgo izrakteņu ieguves vietās","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"79710000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184055","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/184055","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":546449,"name":"1.daļa (Latgales reģions)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":546450,"name":"2.daļa (Vidzemes reģions)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":546451,"name":"3.daļa (Kurzemes reģions)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":546452,"name":"4.daļa (Zemgales reģions)","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":"saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Fiziskās apsardzes nodrošināšana derīgo izrakteņu ieguves vietās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_146_I","additionalProcurementTypeCode":null},"identifier":"ecda5dc7-fef7-4942-b190-c8595ba592f7","procurementProcedureIdentifier":"0cc5cb38-5e99-4e60-943e-daa09a4dc34d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"choice":"1","street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzība projekta “Tautu dīķa revitalizācijas labiekārtojums “Gulbīši”, Mores pagasts, Siguldas novads” būvdarbiem","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","deadlineTimeComment":"28/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356"},"lots":{},"procurementProject":{"description":"Būvuzraudzība projekta “Tautu dīķa revitalizācijas labiekārtojums “Gulbīši”, Mores pagasts, Siguldas novads” būvdarbiem","mainNatureType":"services","additionalInformation":null},"identifier":"6ed59509-d705-4ab2-9580-21cb4a143d07","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pūdercukura ražošanas iekārta","contactPoint":{"id":39720,"name":"Viktors Bobovičs","noticeId":"1095607","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546436,"name":"Pūdercukura ražošanas iekārta","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Līvāni","placePerformanceRegion":null,"placePerformanceStreet":"Celtniecības iela 21a","placePerformancePostalCode":"LV-5316","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336377,"winners":[{"id":582712,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":137441,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701604,"countryCode":"LTU","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"LT100014968016","name":"Galeaservice, UAB","websiteURI":"","street":"J.Tiškevičiaus iela 83","city":"Viļņa","postCode":"LT-02236","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"Nav","conclusionDate":"14/10/2026","url":null,"durationEndDate":"14/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Pūdercukura ražošanas iekārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AP_2026_12","additionalProcurementTypeCode":null},"identifier":"606c9fc8-fbb7-4e49-bcc5-0b01dca5e51d","procurementProcedureIdentifier":"34fbda65-c36e-4082-9755-6de7c11f30c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekavas pag.","name":"SIA \"ADUGS Production\"","role":null,"type":["mk104"],"street":"Ķekavas nov.,  \"Brekši\"","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"41503069355","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.adugs.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"137441.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transporta pakalpojumi JVPI “Sporta servisa centrs” vajadzībām","contactPoint":[],"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":"JVP 2023/126/AK"},"identifier":"c7ce0d1f-7723-4e7e-969e-6dd5b9c3b53a","procurementProcedureIdentifier":"eab127fd-094f-4543-b282-34029754efb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":122357,"uuid":"91a697ba-0968-404a-834a-e1ba59d11da6","winners":[{"id":132442,"uuid":"c461e4fb-3f02-4666-b5ae-990ba0a4a7ff","lotId":2782,"winnerType":"person","tenderValue":"32610.55","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIXCO\"","companyId":"43603017555","countryCode":"LVA","isNaturalPerson":false}]},{"id":132443,"uuid":"c3232b89-d470-428f-8446-27eb6ce472db","lotId":2782,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"VR Projekts\"","companyId":"40103242042","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"Transporta pakalpojumi JVPI “Sporta servisa centrs” vajadzībām","durationEndDate":"05/10/2026","durationStartDate":"01/07/2026","contractIdentifier":"JVP 2023/126/AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"31/03/2024","contractConclusionDate":"10/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Bauskas novada pašvaldības iestāžu un kapitālsabiedrības nekustamo un kustamo īpašumu apdrošināšana","contactPoint":{"id":3006,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37127096462","electronicMail":"signija.saltupa@bauskasnovads.lv"},"cpvType":"66515200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BNP  2025/99"},"identifier":"ad5e1775-ac68-41b9-b5fe-5ee3ecefe747","procurementProcedureIdentifier":"a6c62ebc-429b-44da-8302-bba2db672d4f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283998,"uuid":"4d20a67c-0d92-42b6-96be-d4e7dffec15c","winners":[{"id":489627,"uuid":"544a203e-af4e-4644-92b0-e11ddc6021c1","lotId":462548,"winnerType":"person","tenderValue":"55349","businessParty":[{"name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","companyId":"40103942087","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"55506,22"}],"buyerList":[22800],"contractTitle":"Bauskas novada pašvaldības iestāžu un kapitālsabiedrības nekustamo un kustamo īpašumu apdrošināšana","durationEndDate":"03/10/2026","durationStartDate":null,"contractIdentifier":"BNP 2025/99","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vienotu informatīvo stendu piegāde un uzstādīšana Bauskas novadā","contactPoint":{"id":3006,"telephone":"+37127096462","electronicMail":"signija.saltupa@bauskasnovads.lv"},"cpvType":"39133000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BNP 2026/77"},"identifier":"9b2eefe1-3d00-4cc1-88a4-77022561f273","procurementProcedureIdentifier":"f4fbba61-92a5-4994-b1b9-160c1b3c2969","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332443,"uuid":"9c233bda-c469-4af9-af8a-45d11196c20c","winners":[{"id":577701,"uuid":"4dc0cc29-08d7-4969-ba61-190ac5efe488","lotId":null,"winnerType":"person","tenderValue":"6000","businessParty":[{"name":"SIA \"UZKURI\"","companyId":"45403059268","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"6000"}],"buyerList":[22800],"contractTitle":"Vienotu informatīvo stendu piegāde un uzstādīšana Bauskas novadā","durationEndDate":"08/10/2026","durationStartDate":null,"contractIdentifier":"Līgums Nr. BNP 2026/77","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Medicīnas ierīču trombektomijas procedūras veikšanai akūtu celebrālu infarktu gadījumos un invazīvās kardioloģijas medicīnas preču piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","deadlineTimeComment":"28/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356"},"lots":{},"procurementProject":{"description":"Medicīnas ierīču trombektomijas procedūras veikšanai akūtu celebrālu infarktu gadījumos un invazīvās kardioloģijas medicīnas preču piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"712378b4-18a5-4a96-940f-459c2c6d775d","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":"Būvdarbi objektā “Salu ferma” LAD projekta Nr. 26-04-C0LA0413-000048 ietvaros","contactPoint":{"id":39719,"name":"Raivo Oskars Dzilna","noticeId":"1095601","isDefault":true,"telephone":"+37120223214","electronicMail":"RAIVO.DZILNA@GMAIL.COM"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"“Salu ferma”, Lielvārdes pagasts, Ogres novads, LV-5070.","foreignSubsidiesRegulation":null},"lots":[{"id":546443,"name":"Būvdarbi objektā “Salu ferma” LAD projekta Nr. 26-04-C0LA0413-000048 ietvaros","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"758076.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"Iepirkums tiek organizēts saskaņā ar Ministru kabineta 2017. gada 28. februāra noteikumiem Nr. 104 “Noteikumi par iepirkuma procedūru un tās piemērošanas kārtību pasūtītāja finansētiem projektiem” un un Lauku atbalsta dienesta projektam piemērojamajām prasībām","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"14:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbi objektā “Salu ferma” LAD projekta Nr. 26-04-C0LA0413-000048 ietvaros","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LP-2026-01"},"identifier":"a08905fa-8f77-439d-886f-ca61260223da","procurementProcedureIdentifier":"e0bd8e44-cd71-4875-8e5c-d16e5e012a22","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lielvārdes pag.","name":"Sabiedrība ar ierobežotu atbildību \"Lāčplēša piens\"","type":["mk104"],"street":"Ogres nov.,  \"Salas\"","nutsCode":"LV00C","postCode":"LV-5070","department":"","endPointId":null,"identifier":"40003491768","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Raivo Oskars Dzilna","telephone":"+37120223214","electronicMail":"RAIVO.DZILNA@GMAIL.COM"}},"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":"Asfaltbetona seguma atjaunošanas darbi Ķekavas novadā","contactPoint":{"id":2832,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Asfaltbetona seguma atjaunošanas darbi Ķekavas novadā","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/31"},"identifier":"0d5a1d6e-0c0a-473c-94d5-839fd7d33bbd","procurementProcedureIdentifier":"5f8134c7-d495-4025-b485-0cdd34b37c4b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"No līguma apjoma izslēgti atsevišķi darbi un iekļauti papildu būvdarbi. Līguma summa palielināta par 1 439,71 EUR bez PVN un pēc grozījumiem ir 45 227,49 EUR bez PVN.","modificationReasonDescription":"Būvdarbu izpildes laikā tika konstatēts, ka sākotnēji paredzētie seguma augstumi, slīpumi un apmaļu izvietojums nenodrošina pietiekamu lietus ūdens novadīšanu, tādēļ bija nepieciešams precizēt tehnisko risinājumu un veikt papildu būvdarbus"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":327518,"uuid":"0f0d67aa-1b94-4b05-8742-1cb16a9cab7a","winners":[{"uuid":"a753e604-e293-4a59-a75f-89ca1e1ef4c8","lotId":null,"winnerType":"person","tenderValue":"45227.49","businessParty":[{"city":"Rīga","name":"sabiedrība ar ierobežotu atbildību \"ROADEKS\"","street":"Kalnciema iela 67","postCode":"LV-1083","companyId":"40003371968","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Dārta Ozola, komercdaļas vadītāja, +371 20382721, roadeks@roadeks.lv","telephone":"+37167619037","electronicMail":"roadeks@roadeks.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22876],"unpublished":[],"contractTitle":"Asfalta seguma ieklāšana iekšpagalmā Gaismas ielā 19 k-10, Ķekavā","durationEndDate":"26/09/2026","durationStartDate":"","contractIdentifier":"1-17.1/26/200","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/06/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Datu komunikācijas pakalpojumu nodrošināšanas un tam nepieciešamās aparatūras noma","contactPoint":{"id":39715,"name":"SIA \"Rīgas nami\"","noticeId":"1095593","isDefault":false,"telephone":"+37120874942","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"38112100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546415,"name":"Datu komunikācijas pakalpojumu nodrošināšanas un tam nepieciešamās aparatūras noma","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","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":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336376,"winners":[{"id":582711,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701603,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103042761","name":"Powerfleet Latvija SIA","websiteURI":"","street":"Tērbatas iela 74A","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93797],"title":"Līgums par datu komunikācijas pakalpojumu nodrošināšanu un tam nepieciešamās aparatūras nomu","identifier":"RN-2026-52-li/2.8-1","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175809","durationEndDate":"06/12/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Datu komunikācijas pakalpojumu nodrošināšanas un tam nepieciešamās aparatūras noma","mainNatureType":"supplies","procurementIdentifier":"RN 2026/30","additionalProcurementTypeCode":null},"identifier":"019b4e0e-db11-4584-bd13-3b219f583b5e","procurementProcedureIdentifier":"5f598cc5-8dc1-4493-a634-bc8a6eadef1a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"choice":"1","street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA "Rīgas nami"","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Stenda noma izstādē \"Travel News Market 2026\" Stokholmā","contactPoint":{"id":39714,"name":"Latvijas Investīciju un attīstības aģentūra","noticeId":"1095591","isDefault":false,"telephone":"+37167039400","electronicMail":"piedavajumi@liaa.gov.lv"},"cpvType":"39154000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"match","directAwardJustificationText":"Tehniski vienīgais piegādātājs","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546410,"name":"Stenda noma izstādē \"Travel News Market 2026\" Stokholmā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"02/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Stokholma","placePerformanceRegion":null,"placePerformanceStreet":"Arenatorget 1","placePerformancePostalCode":"12177","placePerformanceCountryCode":"SWE","placePerformanceCountrySubCode":"SE110"},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336375,"winners":[{"id":582709,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701577,"countryCode":"SWE","placePerformanceCountrySubCode":"SE110","isNaturalPerson":false,"companyId":"556813-5288","name":"RES Travel Magazine Sweden AB","websiteURI":"","street":"Vasagatan 16","city":"Stokholma","postCode":"11120","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22998],"title":"Līgums","identifier":"IEP-2026/104","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/183804","durationEndDate":"12/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Stenda noma izstādē \"Travel News Market 2026\" Stokholmā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LIAA 2026/79","additionalProcurementTypeCode":null},"identifier":"71fe4c00-915e-4867-9391-96517eb8db72","procurementProcedureIdentifier":"731eabc7-007a-4dd5-8e61-52c81624be79","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bioloģiski noārdāmo atkritumu pārstrādes iekārtas pilna servisa pakalpojuma nodrošināšana cieto sadzīves atkritumu poligonā “Getliņi”","contactPoint":{"id":20126,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","deadlineTimeComment":"28/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147"},"lots":{},"procurementProject":{"description":"Bioloģiski noārdāmo atkritumu pārstrādes iekārtas pilna servisa pakalpojuma nodrošināšana cieto sadzīves atkritumu poligonā “Getliņi”","mainNatureType":"services","additionalInformation":null},"identifier":"68a237b9-35d1-4f01-b77e-0f309ee850d2","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Asfaltbetona seguma atjaunošanas darbi Ķekavas novadā","contactPoint":{"id":2832,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Asfaltbetona seguma atjaunošanas darbi Ķekavas novadā","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/31"},"identifier":"a51c4d4a-494a-4e2d-a3bf-7f79f839b2b8","procurementProcedureIdentifier":"5f8134c7-d495-4025-b485-0cdd34b37c4b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līguma apjomā iekļauti papildu būvdarbi un precizēti darbu apjomi, kā rezultātā līguma summa palielināta par 2 490,40 EUR bez PVN. Vienlaikus precizēta objektam kļūdaini norādītā adrese saistītajos dokumentos.","modificationReasonDescription":"Būvdarbu izpildes laikā tika konstatēta nepieciešamība veikt neparedzētus papildu būvdarbus, lai nodrošinātu atbilstošu iekšpagalma seguma un blakus esošā atkritumu apsaimniekošanas laukuma pieslēguma risinājumu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":327680,"uuid":"91fe866d-9bfe-478a-a030-bb41dbe02333","winners":[{"uuid":"a23f7d64-5fd2-4227-8bf5-409223ac0c4d","lotId":null,"winnerType":"person","tenderValue":"38937.10","businessParty":[{"city":"Rīga","name":"sabiedrība ar ierobežotu atbildību \"ROADEKS\"","street":"Kalnciema iela 67","postCode":"LV-1083","companyId":"40003371968","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Dārta Ozola, komercdaļas vadītāja, +371 20382721","telephone":"+37167619037","electronicMail":"roadeks@roadeks.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22876],"unpublished":[],"contractTitle":"asfalta seguma ieklāšana iekšpagalmā Vanagkalnu ielā 11-19, Baldonē","durationEndDate":"26/09/2026","durationStartDate":"","contractIdentifier":"1-17.1/26/201","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/06/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Veļas mazgāšanas pakalpojumu sniegšana Liepājas cietumam","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184050","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/184050","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":546408,"name":"Veļas mazgāšanas pakalpojumu sniegšana Liepājas cietumam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Viszemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā 1 (viena) kilograma mazgāšanas cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Alsungas iela 29","placePerformancePostalCode":"LV-3414","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"07:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Veļas mazgāšanas pakalpojumu sniegšana Liepājas cietumam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeVP 2026/68","additionalProcurementTypeCode":null},"identifier":"be4f067d-47ee-4ee1-983c-a5c6563bc503","procurementProcedureIdentifier":"02f83d8d-7be3-4dbb-9ca3-a1b9bd2b67dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","role":"buyer","type":["pil"],"choice":"1","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":"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":"Elektromateriālu piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"31000000-6","additionalCpvType":["31682000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184058","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":["1078813"],"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/184058","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":546407,"name":"Elektromateriālu piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","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":"Piedāvāto preču vienību izcenojumu kopsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"},{"winnerCriterionName":"Pastāvīgā atlaide (%)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"},{"winnerCriterionName":"Piedāvāto preču   atlases un pasūtīšanas  iespējas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"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":"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"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektromateriālu piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNP 2026/93","additionalProcurementTypeCode":null},"identifier":"e968a959-d759-4118-8508-a0a2db8728f2","procurementProcedureIdentifier":"79322109-05f3-465a-9fd9-2d42b389499e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Invaliditātes apliecību iegāde","contactPoint":{"id":39734,"name":"Aigars Rivdiķis","noticeId":"1095582","isDefault":false,"telephone":"+37162606308","electronicMail":"aigars.rivdikis@vdeavk.gov.lv"},"cpvType":"79000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183968","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/183968","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":546486,"name":"Invaliditātes apliecību iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"3","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":19,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Invaliditātes apliecību iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VDEĀVK 2026/2","additionalProcurementTypeCode":null},"identifier":"4414ba99-33ac-4ea9-9b42-b8ae6a238553","procurementProcedureIdentifier":"155e8098-ec37-4e6e-b4aa-19644dd6220a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Veselības un darbspēju ekspertīzes ārstu valsts komisija","role":"buyer","type":["pil"],"choice":"1","street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"90000151859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdeavk.gov.lv/lv","websiteURIClient":"http://www.vdeavk.gov.lv/index/index/category/5","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Aigars Rivdiķis","telephone":"+37162606308","electronicMail":"aigars.rivdikis@vdeavk.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gāzes apkures katlu nomaiņas būvprojektam Cēsu pilsētas pansionāta ēkai Cēsīs, Kovārņu ielā 20, Cēsīs","contactPoint":[],"cpvType":"45331110-0","additionalCpvType":["42160000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546404,"name":"Gāzes apkures katlu nomaiņas būvprojektam Cēsu pilsētas pansionāta ēkai Cēsīs, Kovārņu ielā 20, Cēsīs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","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":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336373,"winners":[{"id":582703,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":56854.17,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701542,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003140237","name":"Sabiedrība ar ierobežotu atbildību \"WESEMANN\"","websiteURI":"","street":"Ganību dambis 30A","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94524],"title":"Gāzes apkures katlu nomaiņa","identifier":"44/2026/6-6","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179300","durationEndDate":"13/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Gāzes apkures katlu nomaiņas būvprojektam Cēsu pilsētas pansionāta ēkai Cēsīs, Kovārņu ielā 20, Cēsīs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"2026/4","additionalProcurementTypeCode":["supplies"]},"identifier":"ebc4860d-99d2-45e7-9737-c90a8eb9f60b","procurementProcedureIdentifier":"0722d5ce-a54c-4551-a8b2-ccd44ea96387","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu pilsētas pansionāts","role":"buyer","type":["pil"],"choice":"1","street":"Kovārņu iela 20, Cēsis, Cēsu novads, LV-4101","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000030574","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cesis.lv/lv/atbalsts/cesu-pilsetas-pansionats/","websiteURIClient":"http://www.cesis.lv/lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Cēsu pilsētas pansionāts","telephone":"+37126537807","electronicMail":"pansionats@cesis.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":"56854.17"}}},"clonedFrom":null,"draftContract":[]},{"name":"Smiltenes novada pašvaldības nekustamā īpašuma nodokļu maksāšanas paziņojumu izdrukāšana un nosūtīšana","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"79823000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183663","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/183663","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":546390,"name":"Smiltenes novada pašvaldības nekustamā īpašuma nodokļu maksāšanas paziņojumu izdrukāšana un nosūtīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"atbilstoši nolikumam"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","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":"29/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Smiltenes novada pašvaldības nekustamā īpašuma nodokļu maksāšanas paziņojumu izdrukāšana un nosūtīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP/2026/34/M","additionalProcurementTypeCode":null},"identifier":"ab17613b-f630-49cf-a92d-8cf3fd78bc14","procurementProcedureIdentifier":"ef251f08-284a-45ac-ae1a-712c11237499","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Konditorejas produkcijas ražošanas iekārtu komplekts – 1.2 lote","contactPoint":{"id":39709,"name":"Projekta vadītājs, Viktors Bobovičs","noticeId":"1095570","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546388,"name":"Konditorejas produkcijas ražošanas iekārtu komplekts – 1.2 lote","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Līvāni","placePerformanceRegion":null,"placePerformanceStreet":"“Tisa viens”","placePerformancePostalCode":"LV-5315","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Konditorejas produkcijas ražošanas iekārtu komplekts – 1.2 lote","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AP_2026_4","additionalProcurementTypeCode":null},"identifier":"ece2a9f7-fe21-4399-823e-7fcb1e0d7ebe","procurementProcedureIdentifier":"5720d548-fd59-4592-9eef-38f1478ea377","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekavas pag.","name":"SIA \"ADUGS Production\"","role":null,"type":["mk104"],"street":"Ķekavas nov.,  \"Brekši\"","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"41503069355","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.adugs.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"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":"Rīgas Skanstes pirmsskolas ēku kompleksa Grostonas ielā 6, Rīgā, būvprojekta izmaiņu izstrāde","contactPoint":{"id":39710,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskā un iepirkumu nodaļa","noticeId":"1095569","isDefault":false,"telephone":"+37167105796","electronicMail":"nensija.butkane@riga.lv"},"cpvType":"71000000-8","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":"exclusive","directAwardJustificationText":"Sarunu procedūra tiek piemērota saskaņā ar PIL 8.panta septītās daļas 2.punkta c) apakšpunkta nosacījumiem","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546387,"name":"Rīgas Skanstes pirmsskolas ēku kompleksa Grostonas ielā 6, Rīgā, būvprojekta izmaiņu izstrāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"sarunu procedūras Nolikuma prasībām atbilstošs piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"sarunu procedūras Nolikuma prasībām atbilstošs piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Grostonas iela 6 "},"duration":[],"tenderingProcess":{"tenderValueLowest":"58500.00","frameworkAgreement":"none","tenderValueHighest":"58500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336371,"winners":[{"id":582701,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":29500,"subcontractingPercentage":50.5,"subcontractingDescription":"Būvkonstrukciju (BK) izmaiņu izstrāde, apkures un vēdināšanas (AVK) izmaiņu izstrāde, labiekārtojuma (TS-L) izmaiņu izstrāde","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":58500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701535,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103991294","name":"Sabiedrība ar ierobežotu atbildību \"AB3D Arhitekti\"","websiteURI":"","street":"Pulkveža Brieža iela 7 - 601A","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23009],"title":"Par Rīgas Skanstes pirmsskolas ēku kompleksa Grostonas ielā 6, Rīgā, būvprojekta izmaiņu izstrādi","identifier":"DI-26-1552-lī","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183928","durationEndDate":"13/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Rīgas Skanstes pirmsskolas ēku kompleksa Grostonas ielā 6, Rīgā, būvprojekta izmaiņu izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/75","additionalProcurementTypeCode":null},"identifier":"12f16068-3a5e-4fd8-a27f-9efeb7fc7a16","procurementProcedureIdentifier":"d123e7af-8c60-48ac-abd5-308c2666adc9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV00A","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"58500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bagetes tipa maizes izstrādājumu formēšanas iekārta","contactPoint":{"id":39707,"name":"Viktors Bobovičs","noticeId":"1095566","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546385,"name":"Bagetes tipa maizes izstrādājumu formēšanas iekārta","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Līvāni","placePerformanceRegion":null,"placePerformanceStreet":"Celtniecības iela 21a","placePerformancePostalCode":"LV-5316","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336363,"winners":[{"id":582692,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9640,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701509,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003326945","name":"Sabiedrība ar ierobežotu atbildību \"REGRAND\"","websiteURI":"","street":"Ganību dambis 26A","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"Nav","conclusionDate":"14/10/2026","url":null,"durationEndDate":"14/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Bagetes tipa maizes izstrādājumu formēšanas iekārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AP_2026_7","additionalProcurementTypeCode":null},"identifier":"01b3b924-51d7-4677-a306-d608f643a97f","procurementProcedureIdentifier":"aa5dede8-9181-4370-b4d6-0f0d1494d4c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekavas pag.","name":"SIA \"ADUGS Production\"","role":null,"type":["mk104"],"street":"Ķekavas nov.,  \"Brekši\"","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"41503069355","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.adugs.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9640.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā","contactPoint":{"id":39706,"name":"Līva Jodzēviča","noticeId":"1095561","isDefault":false,"telephone":"+37125693181","electronicMail":"liva.jodzevica@ropazi.lv"},"cpvType":"45316210-0","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546379,"name":"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Būvprojekta vadītāja/ceļu projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 4.1.1.punktam"},{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 4.1.1.punktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Ropažu novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"58800.00","frameworkAgreement":"none","tenderValueHighest":"58800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Momentānā braukšanas ātruma displeju piegāde un uzstādīšana Ropažu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/65","additionalProcurementTypeCode":["services"]},"identifier":"5aa9d7b0-ba18-4d9e-b7db-35fa6807ea48","procurementProcedureIdentifier":"9af16add-2263-47e1-916c-8ebf1e7984b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Cēsu pilsētas pansionāta garāžas esošās nojumes pielāgošana noliktavas vajadzībām","contactPoint":{"id":9037,"name":"Cēsu pilsētas pansionāts","noticeId":null,"isDefault":true,"telephone":"+37126537807","electronicMail":"pansionats@cesis.lv"},"cpvType":"45262700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183072","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/183072","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":546380,"name":"Cēsu pilsētas pansionāta garāžas esošās nojumes pielāgošana noliktavas vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā zemākā cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Cēsu pilsētas pansionāta garāžas esošās nojumes pielāgošana noliktavas vajadzībām","mainNatureType":"works","additionalInformation":"Iepirkuma līguma izpildes termiņš: 45 (četrdesmit piecas) kalendārās dienas no iepirkuma līguma noslēgšanas brīža","procurementIdentifier":"2026/6","additionalProcurementTypeCode":null},"identifier":"ae17a08d-2c0e-4684-8a42-9efb27bc214b","procurementProcedureIdentifier":"9a330132-60c7-4f8d-ace4-71be3005951f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu pilsētas pansionāts","role":"buyer","type":["pil"],"choice":"1","street":"Kovārņu iela 20, Cēsis, Cēsu novads, LV-4101","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000030574","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cesis.lv/lv/atbalsts/cesu-pilsetas-pansionats/","websiteURIClient":"http://www.cesis.lv/lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Cēsu pilsētas pansionāts","telephone":"+37126537807","electronicMail":"pansionats@cesis.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":"CSA poligona “Getliņi” ārējas ugunsdzēsības ūdensapgādes sistēmas izbūves būvprojekta izstrāde","contactPoint":{"id":20126,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546375,"name":"CSA poligona “Getliņi” ārējas ugunsdzēsības ūdensapgādes sistēmas izbūves būvprojekta izstrāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā kopējā cena EUR (bez PVN).\nMaksimālais punktu skaits (90 punkti) tiek piešķirts pretendentam, kas piedāvā zemāko kopējo cenu, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \nA = (A1zem : A1vērt) x 90, kur:\nA1zem = zemākā piedāvātā kopējā cena (EUR bez PVN);\nA1vērt = vērtējamā piedāvātā kopējā cena (EUR bez PVN).\n\nPiedāvājumu vērtēšanas procesā punktu skaits tiek noteikts, norādot pretendentam piešķiramo punktu skaitu ar diviem cipariem aiz komata.\n"},{"winnerCriterionName":"Piedāvātā projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projektētājam ar derīgu būvspeciālista sertifikātu ūdensapgādes un kanalizācijas sistēmu (tai skaitā ugunsdzēsības ūdensapgādes sistēmu) projektēšanas jomā, kuram iepriekšējo 5 (piecu) gadu periodā (2021., 2022., 2023., 2024., 2025. gadā un 2026. gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze vismaz:\na)\t2 (divu) ārējo ugunsdzēsības ūdensapgādes sistēmu izbūves vai pārbūves būvprojektu izstrādē, kuros ir projektēts ūdensvads ar diametru DN/OD 110 mm vai lielāku vismaz 150 m garumā, paredzot ugunsdzēsības hidrantus un ugunsdzēsības sūkņu staciju.\nJa pretendenta piedāvātajam projektētājam ir pieredze šajā punktā norādītā apjomā, tad tiek piešķirts punktu skaits (5 punkti);\n\nb)\t3 (trīs) ārējo ugunsdzēsības ūdensapgādes sistēmu izbūves vai pārbūves būvprojektu izstrādē, kuros ir projektēts ūdensvads ar diametru DN/OD 110 mm vai lielāku vismaz 150 m garumā, paredzot ugunsdzēsības hidrantus un ugunsdzēsības sūkņu staciju.\nJa pretendenta piedāvātajam projektētājam ir pieredze šajā punktā norādītā  apjomā, tad tiek piešķirts maksimālais punktu skaits (10 punkti)\n\n\nJa pretendenta piedāvātā projektētāja pieredze atbilst Nolikuma 3.3.1. apakšpunkta pirmajā daļā noteiktajam minimālajam apjomam, tad pretendentam tiek piešķirti 0 punkti.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"48500.00","frameworkAgreement":"none","tenderValueHighest":"71390.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336361,"winners":[{"id":582690,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":48500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701476,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003034941","name":"Rīgas sabiedrība ar ierobežotu atbildību \"OLIMPS\"","websiteURI":"","street":"Turaidas iela 10B","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23008],"title":"par CSA poligona “Getliņi” ārējas ugunsdzēsības ūdensapgādes sistēmas izbūves būvprojekta izstrādi","identifier":"GEKO P-187/2026","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179080","durationEndDate":"13/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"CSA poligona “Getliņi” ārējas ugunsdzēsības ūdensapgādes sistēmas izbūves būvprojekta izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/02","additionalProcurementTypeCode":null},"identifier":"be03115d-70fb-4eab-8e4a-22d082075fc7","procurementProcedureIdentifier":"2130ba52-c4e7-45a8-8365-31c651b33148","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"48500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Viensijas tilta celtņa ar elektrisko telferi piegāde un uzstādīšana”","contactPoint":{"id":39705,"name":"Edgars Logins","noticeId":"1095557","isDefault":false,"telephone":"+37129217338","electronicMail":"edgars.logins@bulduri.lv"},"cpvType":"42410000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184039","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/184039","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":546382,"name":"“Viensijas tilta celtņa ar elektrisko telferi piegāde un uzstādīšana”","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"32000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākās cenas kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir tikai zemākās cenas vai izmaksu vērtēšana."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Viensijas tilta celtņa ar elektrisko telferi piegāde un uzstādīšana”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BT 2026/11","additionalProcurementTypeCode":null},"identifier":"cbe50ac4-b673-4bde-8903-f9ee045428e6","procurementProcedureIdentifier":"38eda4ec-1c8f-417e-933c-8aba9ef48ead","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību Bulduru Tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Viestura iela 6","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003482021","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bulduri.lv","websiteURIClient":"https://www.bulduri.lv","authorityActivity":"education","defaultContactPoint":{"name":"Biroja vadītāja Simona Krūmiņa","telephone":"+37128341531","electronicMail":"bulduri@bulduri.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":"Dronu iegāde Jelgavas novada pašvaldības izglītības iestādēm un Pašvaldības policijai","contactPoint":{"id":2594,"name":"Anželika Kanberga","noticeId":null,"isDefault":false,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"34711200-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182727","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"14/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182727","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-acc-espd-request","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":546372,"name":"FPV mācību dronu un dronu pašsalikšanas komplektu un aprīkojuma iegāde Jelgavas novada pašvaldības izglītības iestādēm","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-acc-espd-request","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"”Kalnciema skola”, Valgunde, Valgundes pagasts, Jelgavas novads, LV-3017"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":546373,"name":"Drona iegāde Jelgavas novada Pašvaldības policijai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-acc-espd-request","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Skolas iela 4B, Ozolnieki, Ozolnieku  pagasts, Jelgavas novads, LV-3018"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Dronu iegāde Jelgavas novada pašvaldības izglītības iestādēm un Pašvaldības policijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/122","additionalProcurementTypeCode":null},"identifier":"a26270c3-9300-408b-9270-36924e211197","procurementProcedureIdentifier":"cd0863bd-ec01-44f3-9070-2879c8454026","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"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":"c397dc92-dadf-403d-ba4a-00dbc466cd20","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"cd0863bd-ec01-44f3-9070-2879c8454026"},"draftContract":[]},{"name":"Tīkla datu glabātuves (NAS) risinājuma iegāde","contactPoint":{"id":154,"name":"Administratīvā nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167223004","electronicMail":"muzejs@lnvm.lv"},"cpvType":"48823000-3","additionalCpvType":["30233132-5","30233141-1","31154000-0"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184029","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/184029","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":546376,"name":"Tīkla datu glabātuves (NAS) risinājuma iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Nolikumu un tā pielikumiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tīkla datu glabātuves (NAS) risinājuma iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNVM 2026/7","additionalProcurementTypeCode":null},"identifier":"f8f5c9fe-ad8a-49ef-8e3c-f9885856e04a","procurementProcedureIdentifier":"7655f1f1-e594-47ca-8dcb-bf3d65e726e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais vēstures muzejs","role":"buyer","type":["pil"],"choice":"1","street":"Pulka iela 8","nutsCode":"LV00A","postCode":"LV-1007","department":"Latvijas Nacionālais vēstures muzejs","endPointId":null,"identifier":"90000076673","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lnvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1164","authorityActivity":"rcr","defaultContactPoint":{"name":"Administratīvā nodaļa","telephone":"+37167223004","electronicMail":"muzejs@lnvm.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":"Preiļu pilsētas tranzīta ielu ikdienas uzturēšanas darbi 2027.gada ziemas periodā ","contactPoint":{"id":39704,"name":"Preiļu novada pašvaldība","noticeId":"1095546","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","deadlineTimeComment":"29/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813"},"lots":{},"procurementProject":{"description":"Preiļu pilsētas tranzīta ielu ikdienas uzturēšanas darbi 2027.gada ziemas periodā ","mainNatureType":"services","additionalInformation":null},"identifier":"06d711b2-793d-46bd-8e41-55b939758c1b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ūdens atdalītājs.","contactPoint":{"id":39703,"name":"Republikas laukums 2, Rīga, LV-1010","noticeId":"1095545","isDefault":false,"telephone":"+37127888886","electronicMail":"zv.flote@et.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Republikas laukums 2, Rīga, LV-1010","foreignSubsidiesRegulation":null},"lots":[{"id":546366,"name":"Ūdens atdalītājs.","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"300000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests.","contractEuFundsName2":"Resursu efektivitāte un pievienotās vērtības radīšana zvejas produktiem"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Kroņu iela 48","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Viena iekārta- Kroņu iela 48, Ventspils; \nOtra iekārta- Sarkanmuižas dambis 29, Ventspils"},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdens atdalītājs.","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"NZRO 2026/04"},"identifier":"cf11a90f-9121-498c-9047-f81a6c3907f7","procurementProcedureIdentifier":"4b1b6f99-d463-411f-8154-85abb857dd4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālās zvejniecības ražotāju organizācija","type":["mk104"],"street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40008083320","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Republikas laukums 2, Rīga, LV-1010","telephone":"+37127888886","electronicMail":"zv.flote@et.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":"LVC autotransporta tehnisko apkopju un remontdarbu nodrošināšana","contactPoint":{"id":970,"name":"Nelda Neimane","noticeId":null,"isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"50110000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","deadlineTimeComment":"29/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557"},"lots":{},"procurementProject":{"description":"LVC autotransporta tehnisko apkopju un remontdarbu nodrošināšana","mainNatureType":"services","additionalInformation":"Pretendenti savus komentārus un ieteikumus var iesniegt rakstiskā veidā EIS platformā līdz š.g. 29. oktobra plkst.10."},"identifier":"c668c785-5a79-44f0-919c-3c6d8ca6ea93","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"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":546359,"name":"Galdiņu lietošanai pie gultas piegāde Daugavpils valstspilsētas pašvaldības iestādes “Sociālais dienests” Daugavpils sociālās aprūpes centram”","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":"1230.00","frameworkAgreement":"none","tenderValueHighest":"3000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":5,"contracts":[{"id":336358,"winners":[{"id":582686,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1230,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701469,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003348336","name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","websiteURI":"","street":"Malienas iela 31 - 22","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par galdiņu lietošanai pie gultas piegādi Daugavpils valstspilsētas pašvaldības iestādes “Sociālais dienests” Daugavpils sociālās aprūpes centram”","identifier":"DPPISD/2026/2.-2.1/229","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176550","durationEndDate":"11/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Mēbeļu piegāde Daugavpils valstspilsētas pašvaldības “Sociālais dienests\" vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/136","additionalProcurementTypeCode":null},"identifier":"d0b5855b-5028-4412-8cb4-6ba43aeb1bdb","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":1,"sum":"1230.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Skaņas aparatūras noma un piegāde Ziemas festivāla norises laikā","contactPoint":{"id":244,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":true,"telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"},"cpvType":"32331300-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183942","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/183942","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":546361,"name":"Skaņas aparatūras noma un piegāde Ziemas festivāla norises laikā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopējā vienību cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā vienību cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jomas iela, Majori, Dzintaru mežaparks, Dzintari, Jūrmala."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"12:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Skaņas aparatūras noma un piegāde Ziemas festivāla norises laikā","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš – no 2026.gada 28.novembra līdz 2027.gada 10.janvārim","procurementIdentifier":"JVA 2026/100","additionalProcurementTypeCode":null},"identifier":"3a9798b5-5467-47e2-8229-5923fbc12947","procurementProcedureIdentifier":"f7faba9b-1b85-46e3-a2c2-014d767b6144","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":"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":"Jūrmalas valstspilsētā klaiņojošu dzīvnieku izķeršana, dzīvnieku līķu savākšana, to apbedīšana vai utilizācija","contactPoint":{"id":14119,"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","noticeId":null,"isDefault":false,"telephone":"+37126650602","electronicMail":"Evelina.Brante@jurmala.lv"},"cpvType":"85200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183898","procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183898","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":546357,"name":"Jūrmalas valstspilsētā klaiņojošu dzīvnieku izķeršana, dzīvnieku līķu savākšana, to apbedīšana vai utilizācija","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":"Kopējā nosacītā vienību līgumcena 2027.gadā","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā nosacītā vienību līgumcena 2027.gadā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jūrmalas valstspilsētas administratīvā teritorija."},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"28/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"28/10/2026","deadlineReceiptTendersEndTime":"12:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jūrmalas valstspilsētā klaiņojošu dzīvnieku izķeršana, dzīvnieku līķu savākšana, to apbedīšana vai utilizācija","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks – No 2027.gada 1. janvāra līdz 2027.gada 31.decembrim.","procurementIdentifier":"JVA 2026/98","additionalProcurementTypeCode":null},"identifier":"8e8f55f3-400b-429e-99f6-5fab25ade25e","procurementProcedureIdentifier":"3af3cd77-9511-488b-92bd-a869cdcdf3b1","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":"Drenāžas un pleiras punkcijas sistēmu piegāde","contactPoint":{"id":2456,"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"},"cpvType":"33140000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184042","deadlineTimeComment":"29/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184042"},"lots":{},"procurementProject":{"description":"Drenāžas un pleiras punkcijas sistēmu piegāde","mainNatureType":"supplies","additionalInformation":"Piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma dokumentāciju sūtīt elektroniski uz e-pastu: iepirkumi@liepajasslimnica.lv."},"identifier":"2d9bac9c-b137-4fbb-8893-a56e2974cc50","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"LIEPĀJAS REĢIONĀLĀ SLIMNĪCA\"","type":["pil"],"street":"Slimnīcas iela 25","nutsCode":"LV00B","postCode":"LV-3414","department":null,"endPointId":null,"identifier":"42103041306","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.liepajasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/377","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Liepājas reģionālā slimnīca\" iepirkumu daļa","telephone":"+37163403208","electronicMail":"iepirkumi@liepajasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu izgatavošana, piegāde un uzstādīšana Bērzupes pamatskolā","contactPoint":{"id":875,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163745321","electronicMail":"liene.krievina@dobele.lv"},"cpvType":"39100000-3","additionalCpvType":["39160000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184002","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/184002","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":546360,"name":"Mēbeļu piegāde mācību vides pilnveidošanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"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":"\"Beērzupīte\", Annenieku pagasts"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":546363,"name":"Augstumā regulējamu rakstāmgaldu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"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":"\"Bērzupīte\", Annenieku pagasts"},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":546364,"name":"Mēbeļu – virtuves iekārtas izgatavošana, piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"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":"\"Bērzupītes\", Annenieku pagasts"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Mēbeļu izgatavošana, piegāde un uzstādīšana Bērzupes pamatskolā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DNP 2026/72/ERAF","additionalProcurementTypeCode":null},"identifier":"9a136067-3c6b-439f-902b-af7442891488","procurementProcedureIdentifier":"4ee45878-c31e-432d-8072-76614cea80be","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":"Biroja telpu un teritorijas uzkopšanas pakalpojumi","contactPoint":{"id":7138,"name":"Iepirkumu speciāliste Nelda Neimane","noticeId":"909460","isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"90919000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2024/73"},"identifier":"288d39c5-8343-4d16-8592-ed0f78f98896","procurementProcedureIdentifier":"015b8074-4aa1-4156-8ad6-3c17830a7452","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":222012,"uuid":"e76225da-b9fe-4207-a3ce-d07f6bf2db81","winners":[{"id":284361,"uuid":"068f1988-46ad-4158-a3d4-d7c1a9ad74d7","lotId":376387,"winnerType":"person","tenderValue":"5425.00","businessParty":[{"name":"SIA \"TĪRĪBAS CENTRS\"","companyId":"42103036752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Biroja telpu uzkopšanas pakalpojumi Limbažos","durationEndDate":"16/09/2026","durationStartDate":null,"contractIdentifier":"LVC/2024/136","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Biroja telpu un teritorijas uzkopšanas pakalpojumi","contactPoint":{"id":7138,"name":"Iepirkumu speciāliste Nelda Neimane","noticeId":"909460","isDefault":false,"telephone":"+37167304230","electronicMail":"nelda.neimane@lvceli.lv"},"cpvType":"90919000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVC 2024/73"},"identifier":"acebb479-a370-4565-bc0d-6695f6cae8f4","procurementProcedureIdentifier":"015b8074-4aa1-4156-8ad6-3c17830a7452","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":222011,"uuid":"6efc7fa6-9ad1-458c-8654-cde0bcfcbffd","winners":[{"id":284360,"uuid":"122b0498-dd7d-4251-a8ac-71a2dca5aa2a","lotId":376386,"winnerType":"person","tenderValue":"16264.94","businessParty":[{"name":"SIA \"TĪRĪBAS CENTRS\"","companyId":"42103036752","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23050],"contractTitle":"Biroja telpu un teritorijas uzkopšanas pakalpojumi Valmierā","durationEndDate":"16/09/2026","durationStartDate":null,"contractIdentifier":"LVC/2024/135","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Irlavas pamatskolas ēkas fasādes atjaunošana","contactPoint":{"id":22283,"telephone":"+37128728008","electronicMail":"viktorija.bumbiere@tukums.lv"},"cpvType":"45443000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546347,"name":"Irlavas pamatskolas ēkas fasādes atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","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":"piedāvājums ar viszemāko piedāvāto līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Irlavas skola, Irlava, Irlavas pagasts, Tukuma novads, LV-3137"},"duration":[],"tenderingProcess":{"tenderValueLowest":"41088.23","frameworkAgreement":"none","tenderValueHighest":"47521.21","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336355,"winners":[{"id":582682,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41088.23,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701460,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"41203031752","name":"SIA \"AB BŪVNIECĪBA\"","websiteURI":"","street":"Krišjāņa Valdemāra iela 147 k-2 - 49","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"info@abbuvnieciba.lv","telephone":"+37129416128"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"LĪGUMS Par būvdarbu veikšanu","identifier":"TND/2-58.1/26/29","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179797","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":"Irlavas pamatskolas ēkas fasādes atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/82","additionalProcurementTypeCode":null},"identifier":"ceaaa20e-5baf-4987-97e3-faf1d091fadb","procurementProcedureIdentifier":"0fb8f1a2-a3b3-42e2-aa52-79a33d173510","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41088.23"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lidostas darbinieku pārvadāšanas pakalpojuma nodrošināšana","contactPoint":{"id":39700,"name":"vecākais jurists","noticeId":"1095527","isDefault":false,"telephone":"+37129550766","electronicMail":"sandra.aare@riga-airport.com"},"cpvType":"60172000-4","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":546339,"name":"Lidostas darbinieku pārvadāšanas pakalpojuma nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336352,"winners":[{"id":582679,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":360000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701455,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103483381","name":"SIA \"Jūrmalas autobusu satiksme\"","websiteURI":"","street":"Dzirnavu iela 5A","city":"Jūrmala","postCode":"LV-2011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94743],"title":"Lidostas darbinieku pārvadāšanas pakalpojuma nodrošināšana","identifier":"D-26-185","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179746","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":"līgums tiek slēgts par paredzamo līgumcenu - 360 000,00 EUR bez PVN","procurementIdentifier":"RIX 2026/4","additionalProcurementTypeCode":null},"identifier":"6be478c1-ab80-45c3-bb19-f6a8c8d89a38","procurementProcedureIdentifier":"e9792c02-fe43-4500-aa63-6025738ff1d2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"STARPTAUTISKĀ LIDOSTA \"RĪGA\"\"","role":"buyer","type":["spsil"],"street":"Lidosta Rīga 10/1","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003028055","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"airport","internetAddress":"https://www.riga-airport.com","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3170","authorityActivity":null,"defaultContactPoint":{"name":"Iepirkumu nodaļa, Julija Āboltiņa","telephone":"+37120005786","electronicMail":"j.aboltina@riga-airport.com"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"360000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dabasgāzes piegāde Līvānu novada pašvaldības vajadzībām","contactPoint":[],"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546338,"name":"Dabasgāzes piegāde Līvānu novada pašvaldības vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","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":"Fiksēta (nemainīga) dabasgāzes cena par 1 kWh, EUR bez PVN"}],"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":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336356,"winners":[{"id":582683,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701462,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103752971","name":"SIA \"Alexela\"","websiteURI":"","street":"Audēju iela 15 - 4","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22586],"title":"Dabasgāzes piegāde Līvānu novada pašvaldības vajadzībām","identifier":"LNP/2.13.4/26/31","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182489","durationEndDate":"31/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Dabasgāzes piegāde Līvānu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/56","additionalProcurementTypeCode":null},"identifier":"265badb6-8f58-4f52-8419-17ff46537f57","procurementProcedureIdentifier":"43e0062d-0269-4d41-bd42-39ddfbcc968e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde SIA \"Irlavas Sarkanā Krusta slimnīca\"","contactPoint":{"id":39698,"name":"Iepirkumu speciāliste Gita Nordena","noticeId":"1095522","isDefault":false,"telephone":"+37120377695","electronicMail":"gita.nordena@tukums.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546331,"name":"Kokskaidu granulu piegāde SIA \"Irlavas Sarkanā Krusta slimnīca\"","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 – piedāvātā cena iepirkuma priekšmeta izpildei, EUR bez PVN.\nMaksimālais punktu skaits (70 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: K1=K1min/K1pied *70, kur\nK1 – kritērija novērtējuma rezultāts;\nK1min - zemākā no pretendentu piedāvātajām cenām, EUR bez PVN;\nK1pied – vērtējamā piedāvājuma pretendenta cena, EUR bez PVN par iepirkuma priekšmeta izpildi atbilstoši Finanšu piedāvājumam;"},{"winnerCriterionName":"Videi draudzīga preču piegāde*","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 – videi draudzīga preču piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm un ceļa infrastruktūras slodzi;\n2.2.1.\tMaksimālais punktu skaits – 15 punkti - tiek piešķirts piedāvājumam, kurā Pretendenta norādītā preču ražošanas vieta atrodas līdz 60 km rādiusā no SIA “Irlavas Sarkanā Krusta slimnīca” atrašanās adreses (SIA “Irlavas Sarkanā Krusta slimnīca”, Irlava, Irlavas pagasts, Tukuma novads).\n2.2.2.\t10 punkti tiek piešķirti piedāvājumam, kurā Pretendenta norādītā preču ražošanas vieta (vieta, kur tiek ražotas granulas) atrodas 61 - 150 km rādiusā no SIA “Irlavas Sarkanā Krusta slimnīca” atrašanās adreses (SIA “Irlavas Sarkanā Krusta slimnīca”, Irlava, Irlavas pagasts).\n2.2.3.\t5 punkti tiek piešķirti piedāvājumam, kurā Pretendenta norādītā preču ražošanas vieta atrodas līdz 151 - 250 km rādiusā no SIA “Irlavas Sarkanā Krusta slimnīca” atrašanās adreses (SIA “Irlavas Sarkanā Krusta slimnīca”, Irlava, Irlavas pagasts). \n2.2.4.\tJa pretendenta norādītā preču ražošanas vieta atrodas tālāk par 250 km no SIA “Irlavas Sarkanā Krusta slimnīca” atrašanās adreses (SIA “Irlavas Sarkanā Krusta slimnīca”, Irlava, Irlavas pagasts), punkti netiek piešķirti.\n"},{"winnerCriterionName":"Piegādes ķēdes atbilstība ilgtspējīgas vides kritēriju prasībām","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 – piegādes ķēdes atbilstība ilgtspējīgas vides kritēriju prasībām:\n2.3.1.\tJa pretendenta piedāvāto granulu ražotājam piešķirts piegādes ķēdes sertifikāts, kas apliecina tā atbilstību FSC (Forest Stewardship Council) vai PEFC (Programme of the Endorsement of Forest Certification), vai jebkura cita līdzvērtīga ilgtspējīgas mežsaimniecības standarta prasībām, apliecinot, ka granulu ražošanā tiek izmantotas  sertificētas izejvielas, kas iegūtas no ilgtspējīgi apsaimniekotām mežaudzēm, pretendentam tiek piešķirti 10 punkti;\n2.3.2.\tJa pretendenta piedāvāto granulu ražotājam piešķirts piegādes ķēdes sertifikāts, kas apliecina tā atbilstību SBP (Sustainable biomass partnership) vai jebkura cita līdzvērtīga standarta prasībām, kas nosaka ilgtspējīgas biomasas piegādes ķēdes prasības, t. sk. ņemot vērā arī radīto izmešu apjomu, pretendentam tiek piešķirti 15 punkti, vienlaikus nepiešķirot punktus par kritērija 2.3.1. izpildi. \n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"SIA “Irlavas Sarkanā Krusta slimnīca”, Irlava, Irlavas pagasts"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336347,"winners":[{"id":582673,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13360,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701425,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40003356780","name":"SIA \"Scandbio Latvia\"","websiteURI":"","street":"Talsu nov.,  \"Griķi\"","city":"Laucienes pag.","postCode":"LV-3285","addressLine":"","contactPoint":{"name":"","electronicMail":"scandbiolatvia@scandbio.com","telephone":"+37163291363"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23172],"title":"LĪGUMS Par kokskaidu granulu piegādi SIA “Irlavas Sarkanā Krusta slimnīca”","identifier":"TND/2-58.9/26/172","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181541","durationEndDate":"31/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kokskaidu granulu piegāde SIA \"Irlavas Sarkanā Krusta slimnīca\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/92","additionalProcurementTypeCode":null},"identifier":"2a5dfe4f-ff4b-4250-ab44-229056da5952","procurementProcedureIdentifier":"e844473c-80c8-4383-b538-4ae5662c673f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"13360.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas sistēmu piegāde, uzstādīšana, paplašināšana un uzlabošana Ropažu novada pašvaldības vajadzībām","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"35125000-6","additionalCpvType":["51314000-6","45314320-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183911","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":9,"maxSubmittedLots":9,"isAllLotsRequired":false,"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":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183911","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":546341,"name":"Videonovērošanas sistēmas piegāde un uzstādīšana PII “Čiekuriņš”, Langstiņos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3500.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ropažu novads","placePerformanceRegion":null,"placePerformanceStreet":"Mediķu iela 4","placePerformancePostalCode":"2137","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"PII “Čiekuriņš” Langstiņos"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":546343,"name":"Videonovērošanas iekārtu piegāde Garkalnes Mākslu un vispārizglītojošajai pamatskolai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":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":"Garkalne","placePerformanceRegion":null,"placePerformanceStreet":"Vidzemes šoseja 34","placePerformancePostalCode":"2137","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Garkalnes Mākslu un vispārizglītojošā pamatskola"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":546349,"name":"Videonovērošanas sistēmas piegāde un uzstādīšana PII “Pienenīte”, Ulbrokā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5000.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ulbroka","placePerformanceRegion":null,"placePerformanceStreet":"Institūta iela 34A","placePerformancePostalCode":"2130","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"PII “Pienenīte” Ulbrokā"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":3,"contracts":{}},{"id":546350,"name":"Videonovērošanas sistēmas paplašināšana Stopiņu pamatskolā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3000.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saurieši","placePerformanceRegion":null,"placePerformanceStreet":" Līdumnieku iela 10","placePerformancePostalCode":"2118","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Stopiņu pamatskola"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":4,"contracts":{}},{"id":546351,"name":"Videonovērošanas sistēmas piegāde un uzstādīšana Ulbrokas Mūzikas un mākslas skolā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5200.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ulbroka","placePerformanceRegion":null,"placePerformanceStreet":"Institūta iela 1b","placePerformancePostalCode":"2130","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ulbrokas Mūzikas un mākslas skola"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":5,"contracts":{}},{"id":546353,"name":"Videonovērošanas sistēmas izbūve Vangažu vidusskolā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"50000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Vangaži","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas iela 2","placePerformancePostalCode":"2136","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Vangažu vidusskola"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":6,"contracts":{}},{"id":546354,"name":"Videonovērošanas sistēmas piegāde un uzstādīšana Zaķumuižas bibliotēkā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4000.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Zaķumuiža","placePerformanceRegion":null,"placePerformanceStreet":"Parka iela 6","placePerformancePostalCode":"2133","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Zaķumuižas bibliotēka"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":7,"contracts":{}},{"id":546355,"name":"Videonovērošanas sistēmas piegāde un uzstādīšana Ropažu Sporta centrā Zaķumuižā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6000.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Zaķumuiža","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 3","placePerformancePostalCode":"2133","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ropažu Sporta centrs Zaķumuižā"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":8,"contracts":{}},{"id":546356,"name":"Lokāla tīkla uzlabošana Ulbrokas pirmsskolas izglītības iestādei “Pienenīte\"","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7000.00","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ulbroka","placePerformanceRegion":null,"placePerformanceStreet":"Institūta iela 34A","placePerformancePostalCode":"2130","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Vājstrāva (LAN) PII “Pienenīte” Ulbrokā"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar atklāta konkursa nolikumu"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":9,"contracts":{}}],"procurementProject":{"description":"Videonovērošanas sistēmu piegāde, uzstādīšana, paplašināšana un uzlabošana Ropažu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš:\nIepirkuma 1. daļai – 2 (divas) nedēļas no līguma spēkā stāšanās dienas;\nIepirkuma 2. daļai – 1 (viena) nedēļa no līguma spēkā stāšanās dienas;\nIepirkuma 3. daļai – 2 (divas) nedēļas no līguma spēkā stāšanās dienas;\nIepirkuma 4. daļai – 2 (divas) nedēļas no līguma spēkā stāšanās dienas;\nIepirkuma 5. daļai – 2 (divas) nedēļas no līguma spēkā stāšanās dienas;\nIepirkuma 6. daļai – 4 (četras) nedēļas no līguma spēkā stāšanās dienas;\nIepirkuma 7. daļai – 2 (divas) nedēļas no līguma spēkā stāšanās dienas;\nIepirkuma 8. daļai – 3 (trīs) nedēļas no līguma spēkā stāšanās dienas;\nIepirkuma 9. daļai – 2 (divas) nedēļas no līguma spēkā stāšanās dienas.","procurementIdentifier":"RNP 2026/122","additionalProcurementTypeCode":["services","works"]},"identifier":"bf7a8be4-fc3b-43a8-8c35-34f24482f6eb","procurementProcedureIdentifier":"931ba960-0dea-4ddf-8ce8-d1998d4df87f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Autobusu pieturvietu nojumju (pasažieru paviljonu) izgatavošana, piegāde un uzstādīšana Olaines pilsētā","contactPoint":{"id":39697,"name":"210. kabinets","noticeId":"1095517","isDefault":false,"telephone":"+37129218044","electronicMail":"anita.deicmane@olaine.lv"},"cpvType":"44212321-5","additionalCpvType":["45213315-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183993","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/183993","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":546329,"name":"Autobusu pieturvietu nojumju (pasažieru paviljonu) izgatavošana, piegāde un uzstādīšana Olaines pilsētā","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":"saimnieciski visizdevīgākais piedāvājums, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko piedāvāto kopējo līgumcenu no tiem piedāvājumiem, kas nav izslēdzami PIL 9. panta astotās daļas  un Starptautisko un Latvijas Republikas nacionālo sankciju likuma 11.1 pantā minēto apstākļu dēļ, atbilst visām Nolikuma un Nolikuma pielikumos noteiktajām prasībām."}],"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":"29/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Autobusu pieturvietu nojumju (pasažieru paviljonu) izgatavošana, piegāde un uzstādīšana Olaines pilsētā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/55","additionalProcurementTypeCode":["works"]},"identifier":"b340de4b-8fd6-4e99-a80a-5a76e059d367","procurementProcedureIdentifier":"aaa9f9da-5131-4c8f-be24-ecfcf64aedbf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Olaines novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Zemgales iela 33","nutsCode":"LV00A","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"90000024332","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.olaine.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/934","authorityActivity":"gen-pub","defaultContactPoint":{"name":"225.kabinets","telephone":"+371 67146050","electronicMail":"iepirkumi@olaine.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":"Zilā karoga pludmales uzturēšana 2026., 2027. un 2028.gadā, Ventspilī","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Zilā karoga pludmales uzturēšana 2026., 2027. un 2028.gadā, Ventspilī","additionalInformation":null,"procurementIdentifier":"VKP 2026/010U"},"identifier":"57f156b9-c2b0-4b41-82e7-53604ecab9de","procurementProcedureIdentifier":"666ad4e1-65a2-44b9-a45c-c459e42f85c9","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-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Noslēgta papildus vienošanās par papildus darbiem 24529,20 EUR apmērā pie esošā līguma","modificationReasonDescription":"Liela apjoma naftas produktu piesārņojums Ventspils valstspilsētas pašvaldības pludmalē sākot no 2026.gada 26.septembra, kur seku likvidēšanai nepieciešams papildus darba spēks, transports un citi izdevumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315283,"uuid":"35f618f4-1109-4118-91d8-dea4b3d34da5","winners":[{"uuid":"5235ffb7-efe3-45ad-b6aa-2f001e9fd637","lotId":497072,"winnerType":"person","tenderValue":"98298.71","businessParty":[{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils labiekārtošanas kombināts\"","street":"Pils iela 12","postCode":"LV-3601","companyId":"41203001052","websiteURI":"https://www.vlk.lv","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37163622747","electronicMail":"vlk@ventspils.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22900],"unpublished":[],"contractTitle":"PAKALPOJUMA LĪGUMS","durationEndDate":"30/09/2028","durationStartDate":"","contractIdentifier":"VKP2026/010U-108U","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Dūmvadu, dūmkanālu un ventilācijas kanālu tīrīšana daudzdzīvokļu dzīvojamām mājām Dobelē un Dobeles novadā","contactPoint":{"id":39695,"name":"SIA “DOBELES NAMSAIMNIEKS","noticeId":"1095515","isDefault":false,"telephone":"+37163723267","electronicMail":"jurista.paligs@dobelesnamsaimnieks.lv"},"cpvType":"90915000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082905"],"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":546315,"name":"Dūmvadu, dūmkanālu un ventilācijas kanālu tīrīšana daudzdzīvokļu dzīvojamām mājām Dobelē un Dobeles novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā līgumcena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par zemāko piedāvājuma kopējo līgumcenu pretendentam piešķir 60 punktus. Pārējiem pretendentiem punktus piešķir proporcionāli to piedāvātajai cenai, izmantojot formulu:\nA = Aₘᵢₙ / Aᵢ × 60, kur:\n•\tA – pretendenta iegūtais punktu skaits par piedāvājuma kopējo līgumcenu;\n•\tAₘᵢₙ – zemākā piedāvātā kopējā līgumcena;\n•\tAᵢ – konkrētā pretendenta piedāvātā kopējā līgumcena.\n"},{"winnerCriterionName":"Papildus darbs","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par papildu pakalpojumu kopējo cenu pretendentam piešķir ne vairāk kā 20 punktus. Zemākās papildu pakalpojumu kopējās cenas piedāvājums saņem 20 punktus. Pārējiem piedāvājumiem punktus aprēķina pēc formulas:\nB = B_min / B_i × 20, kur:\n•\tB – pretendenta iegūtais punktu skaits par papildu pakalpojumu kopējo cenu;\n•\tB_min – zemākā piedāvātā papildu pakalpojumu kopējā cena;\n•\tB_i – konkrētā pretendenta piedāvātā papildu pakalpojumu kopējā cena.\n"},{"winnerCriterionName":"Izsaukuma reaģēšanas laiks ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Par izsaukuma reaģēšanas laiku pretendentam piešķir ne vairāk kā 20 punktus. Īsākā piedāvātā izsaukuma reaģēšanas laika piedāvājums saņem 20 punktus. Pārējiem piedāvājumiem punktus aprēķina pēc formulas:\nC = C_min / C_i × 20, kur:\n•\tC – pretendenta iegūtais punktu skaits par izsaukuma reaģēšanas laiku;\n•\tC_min – īsākais piedāvātais izsaukuma reaģēšanas laiks;\n•\tC_i – konkrētā pretendenta piedāvātais izsaukuma reaģēšanas laiks.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35410.00","frameworkAgreement":"none","tenderValueHighest":"35410.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336346,"winners":[{"id":582672,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35410,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701429,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"48503024522","name":"SIA Rears Serviss","websiteURI":"","street":"Dobeles nov.,  Krišjāņa Barona iela 2 - 30","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97338],"title":"Pakalpojuma līgums","identifier":"IEP/17/2026","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180843","durationEndDate":"31/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dūmvadu, dūmkanālu un ventilācijas kanālu tīrīšana daudzdzīvokļu dzīvojamām mājām Dobelē un Dobeles novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA DN 2026/11","additionalProcurementTypeCode":null},"identifier":"697a12eb-4b0d-43c6-9d51-6b06c215e5a6","procurementProcedureIdentifier":"21823313-7035-4258-a424-af9a8ceed046","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA \"DOBELES NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"street":"Zaļā iela 3","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"48503021348","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dobelesnamsaimnieks.lv/","websiteURIClient":"https://www.dobelesnamsaimnieks.lv/lv/content/iepirkumi","authorityActivity":"hc-am","defaultContactPoint":{"name":"Zaļā iela 3, Dobele","telephone":"+37163781306","electronicMail":"iepirkumi@dobelesnamsaimnieks.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":"35410.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jumta seguma maiņas darbi daudzdzīvokļu mājai Vidzemes ielā 7A, Balvos","contactPoint":{"id":39696,"name":"Iepirkumu komisijas sekretāre Guna Strumpe","noticeId":"1095514","isDefault":false,"telephone":"+37125122883","electronicMail":"guna.strumpe@balvunams.lv"},"cpvType":"45260000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183975","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/183975","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":546322,"name":"Jumta seguma maiņas darbi daudzdzīvokļu mājai Vidzemes ielā 7A, Balvos","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, salīdzinot tikai piedāvājumu cenas (ņemot vērā zemāko cenu)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Balvi","placePerformanceRegion":null,"placePerformanceStreet":"Vidzemes iela 7A","placePerformancePostalCode":"LV4501","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jumta seguma maiņas darbi daudzdzīvokļu mājai Vidzemes ielā 7A, Balvos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"BN 2026/12","additionalProcurementTypeCode":null},"identifier":"37f58f88-e3ba-4825-83e0-59ea14d256f5","procurementProcedureIdentifier":"e3b36422-2a14-4d93-8411-8fd522dc8420","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Balvi","name":"SIA \"Balvu Namsaimnieks\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Balvu nov.,  Bērzpils iela 56","nutsCode":"LV00A","postCode":"LV-4501","department":"","endPointId":"","identifier":"40203639733","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":"","entityActivity":"water","internetAddress":"https://www.balvunams.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/27508","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Balvu Namsaimnieks\" iepirkumu komisijas priekšsēdētāja vietnieks Guna Strumpe, +37164507197  ","telephone":"+37125122883","electronicMail":"guna.strumpe@balvi.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":"Dziļās smadzeņu stimulācijas (DBS) implantējamo sistēmu iegāde","contactPoint":{"id":39694,"name":"Pilsoņu iela 13, Rīga, LV-1002, D13 ieeja, 2. stāvs, Inese Baranovska","noticeId":"1095511","isDefault":false,"telephone":"+37167069264","electronicMail":"inese.baranovska@stradini.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184032","deadlineTimeComment":"28/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184032"},"lots":{},"procurementProject":{"description":"Dziļās smadzeņu stimulācijas (DBS) implantējamo sistēmu iegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"8d270c85-565f-414b-96c1-972328e2d235","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sašķidrinātās gāzes piegāde siltumenerģijas ieguvei apkurē","contactPoint":{"id":22283,"telephone":"+37128728008","electronicMail":"viktorija.bumbiere@tukums.lv"},"cpvType":"09122110-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546304,"name":"Sašķidrinātās propāna gāzes piegāde siltumenerģijas ieguvei apkurē “Lamiņu muiža”, Lamiņi, Pūres pagastā, Tukuma novadā un “Jaunsātu skola”, Abavnieki, Jaunsātu pagastā, Tukuma novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"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":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"“Lamiņu muiža”, Lamiņi, Pūres pagasts, Tukuma novads, LV-3124 un “Jaunsātu skola”, Abavnieki, Jaunsātu pagastā, Tukuma novadā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"101744.45","frameworkAgreement":"none","tenderValueHighest":"102850.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336341,"winners":[{"id":582667,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":101744.45,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701419,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"51503023031","name":"Sabiedrība ar ierobežotu atbildību \"INTERGAZ\"","websiteURI":"","street":"Vaļņu iela 30","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"j.grivins@intergaz.lv","telephone":"+37126144579"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"LĪGUMS Par sašķidrinātās gāzes piegādi “Lamiņu muiža” un “Jaunsātu skola”","identifier":"TND/2-58.9/26/168","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179116","durationEndDate":"15/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":546305,"name":"Sašķidrinātās propāna gāzes piegāde siltumenerģijas ieguvei apkurē Engures Saieta namam, Tukuma novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"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":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"piedāvājums ar viszemāko piedāvāto līgumcenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Engures Saieta nams, Jūras iela 114, Engure, Tukuma novads, LV – 3113"},"duration":[],"tenderingProcess":{"tenderValueLowest":"9249.50","frameworkAgreement":"none","tenderValueHighest":"9350.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336344,"winners":[{"id":582670,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9249.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701418,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"51503023031","name":"Sabiedrība ar ierobežotu atbildību \"INTERGAZ\"","websiteURI":"","street":"Vaļņu iela 30","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"j.grivins@intergaz.lv","telephone":"+37126144579"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"LĪGUMS Par sašķidrinātās gāzes piegādi Engures Saieta namam Jūras iela 114, Engure, Tukuma novads","identifier":"TND/2-58.9/26/164","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179116","durationEndDate":"15/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Sašķidrinātās gāzes piegāde siltumenerģijas ieguvei apkurē","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/81","additionalProcurementTypeCode":null},"identifier":"2480fe7f-c89f-40ea-81b7-cb3bab6b472a","procurementProcedureIdentifier":"e7a68b32-1a9c-40ff-a4df-8167cc135892","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"110993.95"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saldumu un bakalejas izstrādājumu piegāde Daugavpils valstspilsētas pašvaldības iestādei “Daugavpils pilsētas Izglītības, jaunatnes un sporta pārvalde”","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":"15000000-8","additionalCpvType":["15800000-6","15820000-2","15830000-5","15860000-4","15840000-8","15320000-7"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184018","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":["1092032"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184018","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":546310,"name":"Saldumu un bakalejas izstrādājumu piegāde Daugavpils valstspilsētas pašvaldības iestādei “Daugavpils pilsētas Izglītības, jaunatnes un sporta pārvalde”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"35500.00","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":"Nolikuma 11.1. punkts ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir normatīvo aktu un šī nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, kuru nosaka, izvērtējot cenu un ar iepirkuma priekšmetu saistītus kvalitātes kritērijus: \n1. Piedāvātā cena EUR bez PVN;\n2. Videi draudzīga produktu piegāde."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Saules iela 7","placePerformancePostalCode":"LV-5401","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":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"28/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 28/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saldumu un bakalejas izstrādājumu piegāde Daugavpils valstspilsētas pašvaldības iestādei “Daugavpils pilsētas Izglītības, jaunatnes un sporta pārvalde”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/208","additionalProcurementTypeCode":null},"identifier":"60a81d2d-099f-4c06-8a06-13d7025aa0c2","procurementProcedureIdentifier":"9164ed3b-d50b-46e1-a8cd-b5bcf9403c94","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":"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":"Elektroenerģijas piegāde Jelgavas valstspilsētas pašvaldības iestādēm un kapitālsabiedrībām","contactPoint":{"id":7575,"name":"Iepirkumu departaments","noticeId":"912737","isDefault":false,"telephone":"+37163005519","electronicMail":"Dzesija.Zeiferte@jelgava.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2023/16/AK"},"identifier":"d392ee0f-9073-45bd-b3b2-1020982f342a","procurementProcedureIdentifier":"8c226fb1-4186-44fd-8df8-80c267ec9127","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":117588,"uuid":"6f12fddd-f9fe-4794-9cc2-b5a89e283fb1","winners":[{"id":124808,"uuid":"3ca7a56f-4549-49c9-8190-7cb9aea96758","lotId":258278,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AJ Power\"","companyId":"40103780693","countryCode":"LVA","isNaturalPerson":false}]},{"id":124809,"uuid":"e08f53c8-cccd-4d8f-9269-f380c541af03","lotId":258278,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA Elenger","companyId":"40203080354","countryCode":"LVA","isNaturalPerson":false}]},{"id":124810,"uuid":"3c461ab6-1e4c-4c32-83f1-58954c9a3716","lotId":258278,"winnerType":"person","tenderValue":"4023.82","businessParty":[{"name":"SIA \"Ignitis Latvija\"","companyId":"40103642991","countryCode":"LVA","isNaturalPerson":false}]},{"id":124811,"uuid":"10d68355-7a96-4466-87f8-e19caf838862","lotId":258278,"winnerType":"person","tenderValue":"241200.57","businessParty":[{"name":"Akciju sabiedrība \"Latvenergo\"","companyId":"40003032949","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par elektroenerģijas tirdzniecību","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"JVP 2023/16/AK","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Komandējumu nodrošināšanai nepieciešamie pakalpojumi","contactPoint":{"id":2163,"name":"Tieslietu ministrija","noticeId":null,"isDefault":true,"telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"},"cpvType":"63510000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Datu valsts inspekcijas paziņojums par līguma izpildi iepirkuma priekšmeta trešajā daļā par periodu (15.07.2026. - 14.10.2026.).","procurementIdentifier":"TM 2025/15/NFI/ESF"},"identifier":"8a96ab81-ddaf-476f-8bd1-c34ce76432ce","procurementProcedureIdentifier":"17de5437-a5b5-4193-bda5-c25804b8483a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tieslietu ministrija","role":"cpb-awa","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":293614,"uuid":"f177e160-e789-4d62-9f56-ff96a2ec2d18","winners":[{"id":507143,"uuid":"220a5177-0c3d-429d-93e8-e860ba80703f","lotId":475963,"winnerType":"person","tenderValue":"4937.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TRANSPORT BUSINESS SERVICE\"","companyId":"50003130851","countryCode":"LVA","isNaturalPerson":false}]},{"id":507144,"uuid":"9eca79e7-c4ca-42e3-ab91-1b8a075557c3","lotId":475963,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"id":507145,"uuid":"667522cb-19dc-4a8b-958f-771c8c986b49","lotId":475963,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"id":507146,"uuid":"d236eb78-07fd-4c25-8db0-66768154da82","lotId":475963,"winnerType":"person","tenderValue":"3498.81","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[95389],"actualWinners":[[],[],[],[]],"contractTitle":"Komandējumu nodrošināšanai nepieciešamie pakalpojumi Datu valsts inspekcijai","durationEndDate":"14/10/2026","durationStartDate":"15/07/2026","contractIdentifier":"1-6.2.1/15-2025(3)","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku latviešu skatuviskās dejas lieluzveduma mākslinieciskās koncepcijas izstrāde un īstenošana","contactPoint":{"id":10044,"name":"Latvijas Nacionālais kultūras centrs","noticeId":null,"isDefault":false,"telephone":"+37167228985","electronicMail":"Linda.Roze@lnkc.gov.lv"},"cpvType":"92312000-1","additionalCpvType":["79952100-3"],"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":"contest","directAwardJustificationText":"Sarunu procedūra piemērota saskaņā ar Publisko iepirkumu likuma 8. panta septītās daļas 8. punktu, jo pakalpojuma līgums tiek slēgts ar metu konkursa “XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku latviešu skatuviskās dejas lieluzveduma mākslinieciskās koncepcijas izstrāde un īstenošana” (ID Nr. LNKC 2025/7) uzvarētāju.","directAwardJustificationPreviousProcedureIdentifier":"258ffc90-8ee9-4cf3-bcc7-5420441659d8"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546296,"name":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku latviešu skatuviskās dejas lieluzveduma mākslinieciskās koncepcijas izstrāde un īstenošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/09/2026","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":"Finanšu piedāvājuma vērtēšana atbilstoši sarunu procedūras nolikuma 8. un 10.6. punktam."}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"82667.00","frameworkAgreement":"none","tenderValueHighest":"82667.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336383,"winners":[{"id":582719,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":82667,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701613,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203211903","name":"SIA Magic Nebula","websiteURI":"","street":"Bāriņu iela 10","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95154],"title":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku latviešu skatuviskās dejas lieluzveduma mākslinieciskās koncepcijas izstrāde un īstenošana","identifier":"1.5-5.5/6","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183998","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":"procurement_contract"}]}],"procurementProject":{"description":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku latviešu skatuviskās dejas lieluzveduma mākslinieciskās koncepcijas izstrāde un īstenošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNKC 2026/2","additionalProcurementTypeCode":null},"identifier":"e0998ae6-a384-426f-ae30-194e479148af","procurementProcedureIdentifier":"400fcaa9-2c61-4ed2-b50a-1369ed9c375b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais kultūras centrs","role":"buyer","type":["pil"],"street":"Zigfrīda Annas Meierovica bulvāris 14-7","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000049726","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnkc.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/671","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais kultūras centrs","telephone":"+37167228985","electronicMail":"gunta.viksna@lnkc.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":"82667.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Marķētās apkures degvielas iegāde Elejas pagasta pārvaldes vajadzībām 2026/2027 gada apkures sezonai","contactPoint":{"id":2592,"name":"Lidija Rube","noticeId":null,"isDefault":false,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":"09134200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183839","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/183839","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":546298,"name":"Marķētās apkures degvielas iegāde Elejas pagasta pārvaldes vajadzībām 2026/2027 gada apkures sezonai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"zemākā kopējā līgumcena par visu apjomu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā kopējā līgumcena par visu apjomu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Marķētās apkures degvielas iegāde Elejas pagasta pārvaldes vajadzībām 2026/2027 gada apkures sezonai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/136","additionalProcurementTypeCode":null},"identifier":"f23d8dfb-e9cb-438b-93b0-f84f4ac6c7a7","procurementProcedureIdentifier":"58f3b055-aa0c-4209-aa63-2cbf8945f751","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"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":"I-PRF ievades pakalpojuma nodrošināšana","contactPoint":{"id":39690,"name":"Diāna Ilvesa","noticeId":"1095495","isDefault":false,"telephone":"+37125995257","electronicMail":"diana.ilvesa@zvc.lv"},"cpvType":"33000000-0","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":" UAB “SIC Argon” ir autorizējis SIA “PRF Klīnika” izplatīt produktus I-PRF pakalpojuma nodrošināšanai.\nTā kā UAB „SIC Argon” nav nodevis savas tiesības citām personām, SIA “PRF Klīnika” ir vienīgais piegādātājs, ar kuru ir iespējams noslēgt līgumu par I-PRF ievades pakalpojuma nodrošināšanu. \n","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546291,"name":"I-PRF ievades pakalpojuma nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35000.00","frameworkAgreement":"none","tenderValueHighest":"35000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":[{"id":336336,"winners":[{"id":582659,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701394,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103102736","name":"SIA PRF klīnika","websiteURI":"","street":"Cēsu nov.,  Līvi, Skaru iela 2","city":"Drabešu pag.","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[105059],"title":"I-PRF ievades pakalpojuma nodrošināšana","identifier":"9-7/2026/38","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184026","durationEndDate":"13/10/2028","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":"I-PRF ievades pakalpojuma nodrošināšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZVC 2026/7","additionalProcurementTypeCode":null},"identifier":"3c3c6c8f-7230-4335-83b7-b5732f9aa43c","procurementProcedureIdentifier":"af5ec0ea-93e4-4b42-8db2-6e4bc8f221cb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Zemgales veselības centrs\"","role":"buyer","type":["pil"],"street":"Zemgales prospekts 15","nutsCode":"LV009","postCode":"LV-3001","department":"SIA \"Zemgales veselības centrs\"","endPointId":"","identifier":"40003321647","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24448","authorityActivity":"health","defaultContactPoint":{"name":"Inguna Muižniece","telephone":"+37126002090","electronicMail":"inguna.muizniece@zvc.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":"35000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi ceļa “Tutāni - Padomnieki” grants seguma atjaunošanas darbiem Pilskalnes pagastā","contactPoint":{"id":980,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/34"},"identifier":"12fda1f5-675c-4ef2-bb09-3c6a9d096eb3","procurementProcedureIdentifier":"1063995f-6548-4b12-93f2-b61255df6690","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332297,"uuid":"56a75d56-d96b-4e89-9af8-ec0083ee342b","winners":[{"id":577524,"uuid":"079c6178-6c06-4abb-96e2-119c5451d62e","lotId":null,"winnerType":"person","tenderValue":"2986.35","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"INRI\"","companyId":"41503010158","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"2986,35"}],"buyerList":[22988],"contractTitle":"Līgums","durationEndDate":"09/10/2026","durationStartDate":null,"contractIdentifier":"000.2.1-17.10-2026/118","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“Vienreizējas lietošanas medicīnisko instrumentu un materiālu piegāde”","contactPoint":{"id":6497,"name":"VSIA \"Iekšlietu ministrijas poliklīnika\"","noticeId":null,"isDefault":true,"telephone":"+37167829901","electronicMail":"iem.poliklinika@iem.gov.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183987","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/183987","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":546303,"name":"1.daļa Ginekoloģiskie instrumenti un materiāli","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"3500.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":546307,"name":"2.daļa Vienreizlietojamie instrumenti","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"550.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":546308,"name":"3.daļa Šļirces, adatas, i/v sistēmas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1200.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":546311,"name":"4.daļa Vienreizlietojamie medicīniskie materiāli","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"7000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":546313,"name":"5.daļa Saites","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2300.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":546314,"name":"6.daļa Sterili brūču pārsiešanas un citi komplekti","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1200.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":546316,"name":"7.daļa Lateksa medicīniskie cimdi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"5000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":546317,"name":"8.daļa Vinila medicīniskie cimdi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"250.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}},{"id":546318,"name":"9.daļa Nitrila medicīniskie cimdi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2600.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":{}},{"id":546319,"name":"10.daļa Polietilēna izmeklēšanas cimdi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"450.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":10,"contracts":{}},{"id":546320,"name":"11.daļa Sterili lateksa medicīniskie cimdi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"400.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":11,"contracts":{}},{"id":546321,"name":"12.daļa Sterili nitrila medicīniskie cimdi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"450.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":12,"contracts":{}},{"id":546326,"name":"13.daļa Iepakojuma materiāls un stripi autoklāvam","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"4000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":13,"contracts":{}},{"id":546327,"name":"14.daļa Ķirurģiskie diegi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"600.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":14,"contracts":{}},{"id":546328,"name":"15.daļa Ierīces neatliekamās palīdzības sniegšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"60.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":15,"contracts":{}},{"id":546330,"name":"16.daļa Filtri","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"6000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":16,"contracts":{}},{"id":546334,"name":"17.daļa Teststrēmeles acs radzenes bojājumu diagnostikai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"80.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":17,"contracts":{}},{"id":546335,"name":"18.daļa Masāžas eļļa","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"350.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":18,"contracts":{}},{"id":546336,"name":"19.daļa Citas preces","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"150.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":19,"contracts":{}}],"procurementProject":{"description":"“Vienreizējas lietošanas medicīnisko instrumentu un materiālu piegāde”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IEm Pol 2026/04","additionalProcurementTypeCode":null},"identifier":"6213d279-f5dc-4088-b0bf-366777f7c102","procurementProcedureIdentifier":"64ff1968-e5ce-4106-9d98-7f6b6db972f4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Iekšlietu ministrijas poliklīnika\"","role":"buyer","type":["pil"],"choice":"1","street":"Čiekurkalna 1.līnija  1,k-1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003400059","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://poliklinika.iem.gov.lv/par-mums/par-polikliniku/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1146","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Iekšlietu ministrijas poliklīnika\"","telephone":"+37167829901","electronicMail":"iem.poliklinika@iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaisa dzesēšanas, ventilācijas un medicīnas gāzu iekārtu tehniskā apkope","contactPoint":{"id":39689,"name":"Tvaika iela 2, Rīga, LV-1005, G ēka, 2. stāvs, 206. kab., Inese Baranovska","noticeId":"1095490","isDefault":false,"telephone":"+37129148844","electronicMail":"inese.baranovska@npvc.lv"},"cpvType":"50730000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183980","deadlineTimeComment":"28/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183980"},"lots":{},"procurementProject":{"description":"Gaisa dzesēšanas, ventilācijas un medicīnas gāzu iekārtu tehniskā apkope","mainNatureType":"services","additionalInformation":null},"identifier":"a39ba48a-ea35-40db-ae5f-4b9aed8e75d8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais psihiskās veselības centrs, Valsts SIA","type":["pil"],"street":"Tvaika iela 2","nutsCode":"LV00A","postCode":"LV-1005","department":"Iepirkumu daļa","endPointId":null,"identifier":"50003342481","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.npvc.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/270","authorityActivity":"health","defaultContactPoint":{"name":"Indra Soldāne","telephone":"+37167080271","electronicMail":"indra.soldane@rpnc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"LGS autotransporta diagnostikas, remonta un tehniskās apkopes pakalpojumi uz 24 (divdesmit četriem) mēnešiem","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"50112000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183996","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/183996","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":546281,"name":"Iepirkuma priekšmeta 1.daļa – Dacia markas autotransporta diagnostikas, remonta un tehniskās apkopes pakalpojumi uz 24 (divdesmit četriem) mēnešiem, nepārsniedzot kopējo līgumcenu 10 000,00 EUR (bez PVN).","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","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":"Servisa darba stundas cena EUR (bez PVN)"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā pastāvīgā atlaide rezerves daļām %"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš uzstādītājām rezerves 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":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":546283,"name":"Iepirkuma priekšmeta 2.daļa – VW grupas autotransporta diagnostikas, remonta un tehniskās apkopes pakalpojumi uz 24 (divdesmit četriem) mēnešiem, nepārsniedzot kopējo līgumcenu 17 000,00 EUR (bez PVN).","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"17000.00","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":"Servisa darba stundas cena EUR (bez PVN)"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā pastāvīgā atlaide rezerves daļām %"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš uzstādītājām rezerves 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":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":546289,"name":"Iepirkuma priekšmeta 3.daļa – Dacia markas autotransporta ar spēkā esošu autoražotāja garantiju diagnostikas, remonta un tehniskās apkopes pakalpojumi uz 24 (divdesmit četriem) mēnešiem, nepārsniedzot kopējo līgumcenu 10 000,00 EUR (bez PVN).","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10000.00","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":"Servisa darba stundas cena EUR (bez PVN)"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā pastāvīgā atlaide rezerves daļām %"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš uzstādītājām rezerves 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":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":546290,"name":"Iepirkuma priekšmeta 4.daļa – Toyota markas autotransporta ar spēkā esošu autoražotāja garantiju diagnostikas, remonta un tehniskās apkopes pakalpojumi uz 24 (divdesmit četriem) mēnešiem, nepārsniedzot kopējo līgumcenu 3 000,00 EUR (bez PVN).","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"3000.00","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":"Servisa darba stundas cena EUR (bez PVN)"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā pastāvīgā atlaide rezerves daļām %"},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš uzstādītājām rezerves 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":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"LGS autotransporta diagnostikas, remonta un tehniskās apkopes pakalpojumi uz 24 (divdesmit četriem) mēnešiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LGS 2026/49","additionalProcurementTypeCode":null},"identifier":"48ddb731-e68c-44a5-81d5-f46d8a135626","procurementProcedureIdentifier":"25e01fd0-1397-4a77-aca1-ea9e632f527e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"choice":"1","street":"Muzeju iela 3","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300841","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Augšdaugavas novada pašvaldības ceļa Nr. B100225500530 “Tutāni - Padomnieki” atjaunošana Pilskalnes pagastā","contactPoint":{"id":980,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"45233141-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/23"},"identifier":"e357e67f-d512-4e16-9893-e6662796037f","procurementProcedureIdentifier":"12a2be14-0d21-45f4-acc8-4afe6a1a9988","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-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332307,"uuid":"7ac5ddb0-0b65-464c-bb79-0a42c37076f4","winners":[{"id":577538,"uuid":"2823b8af-0bfc-4894-8dd7-8efdcfcf4741","lotId":null,"winnerType":"person","tenderValue":"81301.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BauForm\"","companyId":"51503067021","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"81601,80"}],"buyerList":[22988],"contractTitle":"Līgums","durationEndDate":"07/10/2026","durationStartDate":null,"contractIdentifier":"000.2.1-17.10-2026/117","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mehāniskās ventilācijas sistēmu tehniskā stāvokļa apsekošana un tīrīšana Liepājas izglītības iestādēs","contactPoint":{"id":940,"telephone":"+37163422336","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 2026/61"},"identifier":"82082bf7-55a0-4d32-8fb7-d9f6b40dd3f1","procurementProcedureIdentifier":"ad719d56-3416-40bb-bfe0-9e644143ba0a","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":327638,"uuid":"b5a327b5-6c50-4e4b-901a-eeb20d859f69","winners":[{"id":571608,"uuid":"ccde2353-2092-4cb9-89f7-ae7967e6a36e","lotId":null,"winnerType":"person","tenderValue":"9806.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Skursteņmeistars\"","companyId":"43602011413","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22662],"contractTitle":"Mehāniskās ventilācijas sistēmu tehniskā stāvokļa apsekošana un tīrīšana Liepājas izglītības iestādēs","durationEndDate":"13/10/2026","durationStartDate":null,"contractIdentifier":"279/02-26.5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Stacionāro dīzeļģeneratoru iegāde SIA “Rēzeknes siltumtīkli” vajadzībām ","contactPoint":{"id":39688,"name":"Iepirkumi","noticeId":"1095486","isDefault":false,"telephone":"+37164628223","electronicMail":"iepirkumi@rezeknessiltumtikli.lv"},"cpvType":"31120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183809"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183809","crossBorderLaw":""},"lots":[{"id":546280,"name":"Stacionāro dīzeļģeneratoru iegāde SIA “Rēzeknes siltumtīkli” vajadzībām ","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"05/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/18/ZI"},"identifier":"5cf5d857-12fc-43e1-97da-4a50d27f2485","procurementProcedureIdentifier":"d6830727-7828-490a-9613-3bdc26e8ca00","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Rēzeknes siltumtīkli\"","role":"buyer","type":["pil","spsil"],"street":"Rīgas iela 1","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003215480","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://rezeknessiltumtikli.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Juridiskā nodrošinājuma daļa","telephone":"+37164625133","electronicMail":"iepirkumi@rezeknessiltumtikli.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mīkstā inventāra piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","contactPoint":[],"cpvType":"18000000-9","additionalCpvType":["18143000-3","18812300-7","18813100-2","18815000-5","18312000-9","18412200-2","18235300-8","18235200-7","18230000-0","18234000-8","18317000-4","18315000-0","18330000-1","18318000-1","18412000-0","18800000-7","18100000-0","39143112-4","39514100-9","39512300-7","39512000-4","39511100-8","39516120-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546273,"name":"“Dvieļu piegāde”","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Iepirkuma nolikuma 44.punktu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Daugavpils","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Šaurā iela 23, Daugavpils, 18.novembra 354A, Daugavpils, Turaidas iela 36, Daugavpils, Komandanta iela 3, Daugavpils "},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":2,"contracts":[{"id":336334,"winners":[{"id":582650,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":959,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701378,"countryCode":"LTU","placePerformanceCountrySubCode":"LT022","isNaturalPerson":false,"companyId":"301835636","name":"IĮ \"GEVAINA\" ","websiteURI":"","street":"Naglio gatve 12-6","city":"Kaunas","postCode":"LT-52370","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22678],"title":"Līgums par dvieļu piegādi","identifier":"DPPISD/2026/2.-2.1/242","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179132","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":null}]}],"procurementProject":{"description":"Mīkstā inventāra piegāde Daugavpils valstspilsētas pašvaldības iestādei “Sociālais dienests”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2026/169","additionalProcurementTypeCode":null},"identifier":"1fcadf08-4818-4cf1-8501-7bf09ee62018","procurementProcedureIdentifier":"4013026f-c42a-43a7-9b7e-0711fd4f7c47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"959.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas tehnoloģiju un iekārtu iegāde ģimenes ārsta prakses izveides vajadzībām Ventspils novada Puzes pagasta Blāzmā","contactPoint":{"id":39685,"name":"Ventspils novada pašvaldība","noticeId":"1095480","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546269,"name":"Medicīnas tehnoloģiju un iekārtu iegāde ģimenes ārsta prakses izveides vajadzībām Ventspils novada Puzes pagasta Blāzmā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"12/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF"},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"“Valde”, Blāzma, Puzes pagasts, Ventspils novads"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medicīnas tehnoloģiju un iekārtu iegāde ģimenes ārsta prakses izveides vajadzībām Ventspils novada Puzes pagasta Blāzmā","mainNatureType":"supplies","additionalInformation":"2.4.\tIepirkumu plānots realizēt projekta  “Eiropas Reģionālās attīstības fonda (ERAF)  un valsts budžeta līdzfinansēts projekts “Primārās veselības aprūpes lomas stiprināšana Ventspils novadā, attīstot ģimenes ārsta prakses infrastruktūru”  Nr. 4.1.1.3/2/25/A/041” ietvaros","procurementIdentifier":"VND 2026/52","additionalProcurementTypeCode":null},"identifier":"40e68bb3-7975-4897-93b2-d6091329c1ed","procurementProcedureIdentifier":"791fc9b8-8543-4561-b90e-262b7321d8d4","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":"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":"Plecu locītavu enkuru 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-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184013","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/184013","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":546268,"name":"Pleca locītavas enkuri","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 kopējo zemāko cenu eiro, jo tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":546270,"name":"Diegu implants ar papildus piederumiem saišu un cīpslu fiksācijai pie artroskopiskām procedūrām","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 kopējo zemāko cenu eiro, jo tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":546271,"name":"Pleca locītavas artroskopijas instruments pie pleca locītavas stabilizācijas operācijām","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 kopējo zemāko cenu eiro, jo tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":546272,"name":"Bezmezgla enkurs pleca locītavas labrum fiksācijai","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 kopējo zemāko cenu eiro, jo tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Plecu locītavu enkuru iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2026/30","additionalProcurementTypeCode":null},"identifier":"8b329638-22c5-46e6-a933-b2b506abcc1c","procurementProcedureIdentifier":"e35303b7-e074-464d-9891-9fde5e1f3e35","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":"Ventspils novada pašvaldības, Ugāles pagasta autoceļu atjaunošanas darbi dabas stihijas radīto postījumu novēršana","contactPoint":{"id":39683,"name":"Ventspils novada pašvaldība","noticeId":"1095477","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"45233142-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546266,"name":"Ventspils novada pašvaldības, Ugāles pagasta autoceļu atjaunošanas darbi dabas stihijas radīto postījumu novēršana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","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":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Ventspils novads, Ugāles pagasts"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336332,"winners":[{"id":582648,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9036,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701377,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41201008501","name":"SIA \"VENTA 1\"","websiteURI":"","street":"Ventspils nov.,  \"Ceļinieki\"","city":"Tārgales pag.","postCode":"LV-3621","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93611],"title":"Ventspils novada pašvaldības, Ugāles pagasta autoceļu atjaunošanas darbi dabas stihijas radīto postījumu novēršana","identifier":"Līgums Nr.IE_2026_59","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182010","durationEndDate":"13/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ventspils novada pašvaldības, Ugāles pagasta autoceļu atjaunošanas darbi dabas stihijas radīto postījumu novēršana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2026/51","additionalProcurementTypeCode":null},"identifier":"aae05f10-8355-46c8-b651-2ae1852f55de","procurementProcedureIdentifier":"095b0e33-55a1-4055-902b-4509f8029863","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9036.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu ātruma mērīšanas stacionāro tehnisko līdzekļu verifikācija","contactPoint":{"id":198,"name":"Iepirkumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"},"cpvType":"71630000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184011","deadlineTimeComment":"28/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184011"},"lots":{},"procurementProject":{"description":"Transportlīdzekļu ātruma mērīšanas stacionāro tehnisko līdzekļu verifikācija","mainNatureType":"services","additionalInformation":null},"identifier":"726f9703-169a-4d88-99fd-794a311bd20d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Ceļu satiksmes drošības direkcija\"","type":["pil"],"street":"Sergeja Eizenšteina 6","nutsCode":"LV00A","postCode":"LV-1079","department":null,"endPointId":null,"identifier":"40003345734","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.csdd.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/284","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37167025727","electronicMail":"iepirkumi@csdd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Darba apģērbu un apavu iegāde","contactPoint":{"id":39678,"name":"Linda Anspoka","noticeId":"1095469","isDefault":false,"telephone":"+37167981014","electronicMail":"iepirkumi@salaspils.lv"},"cpvType":"18100000-0","additionalCpvType":["18800000-7"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183195","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/183195","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":546265,"name":"Darba apģērbu un apavu iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopējā vērtējamā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs K1 – Kopējā vērtējamā cena EUR bez PVN. Kritērija ietvaros tiek vērtēta pretendenta Finanšu piedāvājumā norādītā kopējā vērtējamā cena EUR bez PVN. Kopējo vērtējamo cenu veido visu Finanšu piedāvājumā norādīto preču vienības cenu summa bez PVN, vienības cenas nereizinot ar tehniskajā specifikācijā norādīto plānoto preču daudzumu.\nPunkti tiek aprēķināti pēc formulas:\nK1 = (70 × Cmin) / C, kur:\nK1 – kritērija novērtējuma rezultāts;\nCmin – zemākā no pretendentu piedāvātajām kopējām vērtējamām cenām EUR bez PVN;\nC – vērtējamā pretendenta kopējā vērtējamā cena EUR bez PVN;\n70 – kritērijam noteiktais maksimālais iegūstamo punktu skaits."},{"winnerCriterionName":"Atlaide no preces pārdošanas cenas tirdzniecības vietā precēm, kas nav iekļautas tehniskajā specifikācijā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs K2 – Atlaide no preces pārdošanas cenas tirdzniecības vietā precēm, kas nav iekļautas tehniskajā specifikācijā.\nKritērija ietvaros tiek vērtēta pretendenta Finanšu piedāvājumā norādītā atlaide procentos no preces pārdošanas cenas tirdzniecības vietā precēm, kas nav iekļautas tehniskajā specifikācijā.\nPunkti tiek aprēķināti matemātiski, izmantojot šādu formulu (algoritmu):\nK2 = (A / Amax) × 30, kur:\nK2 – kritērija novērtējuma rezultāts;\nA – vērtējamā pretendenta piedāvātā atlaide procentos no preces pārdošanas cenas tirdzniecības vietā precēm, kas nav iekļautas tehniskajā specifikācijā;\nAmax – lielākā no pretendentu piedāvātajām atlaidēm procentos no preces pārdošanas cenas tirdzniecības vietā precēm, kas nav iekļautas tehniskajā specifikācijā;\n30 – kritērijam noteiktais maksimālais iegūstamo punktu skaits."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"14:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Darba apģērbu un apavu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2026/72","additionalProcurementTypeCode":null},"identifier":"26bda96b-0560-468f-b61f-8c19d0359087","procurementProcedureIdentifier":"6f8fab4b-73be-41a6-91a6-5e45da7a2ff4","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":"Koku stādu iegāde un koku stādīšanas darbu veikšana Daugavpils pilsētas parkos","contactPoint":{"id":9723,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"77300000-3","additionalCpvType":["77211600-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182935","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":["1092295"],"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/182935","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":546256,"name":"Koku stādu iegāde un koku stādīšanas darbu veikšana Daugavpils pilsētas parkos","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. Iesniedzams saskaņā ar Konkursa nolikuma VII.sadaļas prašībām."],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski izdevīgākais piedāvajums, ko nosaka, ņemot vērā zemāko piedāvāto cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīva teritorija"},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Koku stādu iegāde un koku stādīšanas darbu veikšana Daugavpils pilsētas parkos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/204","additionalProcurementTypeCode":null},"identifier":"e74c17d1-ad0b-444e-8598-887be09e82e8","procurementProcedureIdentifier":"4685b293-019e-4a9f-b5e8-a4a6a568e5a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"“Esošās piekļuves kontroles sistēmas modernizācija un paplašināšana SIA “Ziemeļkurzemes reģionālajā slimnīca” II kārta”","contactPoint":[],"cpvType":"42961100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2026/9"},"identifier":"d6697d04-e115-4ce1-9ff2-7f48aff066d7","procurementProcedureIdentifier":"c32c16f5-d393-4df5-94b7-c2ebff64bbd6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"Inženieru iela 60","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328875,"uuid":"e20616e4-5c83-48f6-9131-9afbe4e9beb4","winners":[{"id":573103,"uuid":"16d4a69a-8c3b-4909-a6e4-a2826c4985a7","lotId":null,"winnerType":"person","tenderValue":"16963.46","businessParty":[{"name":"Akciju sabiedrība \"G4S Latvia\"","companyId":"40103058465","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22774],"contractTitle":"LĪGUMS Nr. ZRS/2026/122, Esošās piekļuves kontroles sistēmas modernizācija un paplašināšana SIA “Ziemeļkurzemes reģionālajā slimnīca” II kārta","durationEndDate":"30/09/2026","durationStartDate":null,"contractIdentifier":"Nr. ZRS/2026/122","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sašķidrinātās naftas gāzes iegāde","contactPoint":{"id":2851,"name":"PSIA \"GARKALNES KOMUNĀLSERVISS\"","noticeId":null,"isDefault":false,"telephone":"+37129272600","electronicMail":"info@garkalnesks.lv"},"cpvType":"09133000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184008","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/184008","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":546253,"name":"Sašķidrinātās naftas gāzes iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"23000.00","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":7,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"12:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sašķidrinātās naftas gāzes iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSIAGK 2026/19","additionalProcurementTypeCode":null},"identifier":"96559cea-92ce-4bb0-a716-b29c42a6aca8","procurementProcedureIdentifier":"73d26bfa-eaa7-488d-93d8-e153f671ba81","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Garkalne","name":"Pašvaldības sabiedrība ar ierobežotu atbildību \"GARKALNES KOMUNĀLSERVISS\"","role":"buyer","type":["pil","spsil"],"choice":"1","street":"Vidzemes šoseja 1D","nutsCode":"LV00A","postCode":"LV-2137","department":"Administrācija","endPointId":null,"identifier":"40003708356","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://garkalnesks.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/4265","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"GARKALNES KOMUNĀLSERVISS\"","telephone":"+37129272600","electronicMail":"info@garkalnesks.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Būvprojekta izstrāde un autoruzraudzības nodrošināšana objektam\n“Automašīnu stāvlaukuma ierīkošana Ainažu ielā 34, Saulkrastos, Saulkrastu novadā”","contactPoint":{"id":39677,"name":"Saulkrastu novada pašvaldība","noticeId":"1095461","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.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":546252,"name":"Būvprojekta izstrāde un autoruzraudzības nodrošināšana objektam\n“Automašīnu stāvlaukuma ierīkošana Ainažu ielā 34, Saulkrastos, Saulkrastu novadā”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saulkrasti","placePerformanceRegion":null,"placePerformanceStreet":"Aianžu iela 34","placePerformancePostalCode":"LV-2160","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10377.00","frameworkAgreement":"none","tenderValueHighest":"21800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":1,"contracts":[{"id":336326,"winners":[{"id":582640,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10377,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701356,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103040845","name":"Sabiedrība ar ierobežotu atbildību \"CEĻU KOMFORTS\"","websiteURI":"","street":"Valmieras nov.,  \"Karameles\"","city":"Kauguru pag.","postCode":"LV-4224","addressLine":"","contactPoint":{"name":"","electronicMail":"edgars@celukomforts.lv","telephone":"+37129470503"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22590],"title":"Par Būvprojekta izstrāde un autoruzraudzības nodrošināšana objektam “Automašīnu stāvlaukuma ierīkošana Ainažu ielā 34, Saulkrastos, Saulkrastu novadā”","identifier":"SNP 2026/32","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180226","durationEndDate":"13/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvprojekta izstrāde un autoruzraudzības nodrošināšana objektam\n“Automašīnu stāvlaukuma ierīkošana Ainažu ielā 34, Saulkrastos, Saulkrastu novadā”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/32","additionalProcurementTypeCode":null},"identifier":"f16ea060-77b6-49f2-a7eb-46a3eecd2c82","procurementProcedureIdentifier":"bd404b0d-7b2d-4db6-ad9e-2fdcbb6a41fa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 8","nutsCode":"LV00C","postCode":"LV-2160","department":null,"endPointId":"","identifier":"90000068680","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saulkrasti.lv","websiteURIClient":"http://saulkrasti.lv/pasvaldiba/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Saulkrastu novada pašvaldība","telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10377.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietota riteņtraktora ar frontālo iekrāvēju un kausu iegāde","contactPoint":[],"cpvType":"16720000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546249,"name":"Lietota riteņtraktora ar frontālo iekrāvēju un kausu iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā līgumcena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājumu izvērtēšanas kritērijs – saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā viszemāko piedāvāto 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":336349,"winners":[{"id":582675,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701428,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503038105","name":"Sabiedrība ar ierobežotu atbildību \"AGRO ZVAIGZNĪTES\"","websiteURI":"","street":"Preiļu nov., Saunas pag., Smelteri","city":"Preiļi","postCode":"LV-5332","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22586],"title":"Lietota riteņtraktora ar frontālo iekrāvēju un kausu iegāde","identifier":"LNP/2.13.4/26/32","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182297","durationEndDate":"25/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Lietota riteņtraktora ar frontālo iekrāvēju un kausu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/54","additionalProcurementTypeCode":null},"identifier":"253024c7-1023-4e75-94a9-24c396899103","procurementProcedureIdentifier":"a156aff3-2941-402a-bf20-44e6f389348b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"32700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Uroloģisko medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/22"},"identifier":"e4bce4f8-02c7-4a71-b3c4-24297e6dbd9b","procurementProcedureIdentifier":"fed1ae0b-29fc-4a1b-97ee-f7dcbb89f72b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":227542,"uuid":"c19c4721-206b-4c49-b0ea-4337a6c6e873","winners":[{"id":296030,"uuid":"6cb7578b-a9dc-4000-8578-109d3efdcf3f","lotId":382939,"winnerType":"person","tenderValue":"7518.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Uroloģisko medicīnisko materiālu iegāde","durationEndDate":"12/10/2026","durationStartDate":null,"contractIdentifier":"VS/2024-206","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Uroloģisko medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/22"},"identifier":"25a3ba9b-af58-4248-9805-d65452839770","procurementProcedureIdentifier":"fed1ae0b-29fc-4a1b-97ee-f7dcbb89f72b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":227544,"uuid":"6bcacbeb-168a-4dcd-849d-d01f64794ac0","winners":[{"id":296032,"uuid":"18cf8d14-c37c-47bc-a94d-b1d641c073af","lotId":382939,"winnerType":"person","tenderValue":"4099.66","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"actualWinners":[[]],"contractTitle":"Uroloģisko medicīnisko materiālu iegāde_2","durationEndDate":"12/10/2026","durationStartDate":"02/10/2024","contractIdentifier":"VS/2024-204","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Uroloģisko medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/22"},"identifier":"49272bf0-5a65-43fd-bd5e-0a0414975750","procurementProcedureIdentifier":"fed1ae0b-29fc-4a1b-97ee-f7dcbb89f72b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":227544,"uuid":"6bcacbeb-168a-4dcd-849d-d01f64794ac0","winners":[{"id":296032,"uuid":"18cf8d14-c37c-47bc-a94d-b1d641c073af","lotId":382939,"winnerType":"person","tenderValue":"4099.66","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Uroloģisko medicīnisko materiālu iegāde_2","durationEndDate":"12/10/2026","durationStartDate":"02/10/2024","contractIdentifier":"VS/2024-204","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Bīstamo koku un koku zaru apzāģēšana (vainagu veidošana) Līvānu pilsētas un Līvānu novada teritorijā","contactPoint":[],"cpvType":"77211400-6","additionalCpvType":["77341000-2"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546242,"name":"Bīstamo koku un koku zaru apzāģēšana (vainagu veidošana) Līvānu pilsētas un Līvānu novada teritorijā","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir zemākā cena (piedāvāto vienības cenu summa EUR bez PVN), kas atbilst Nolikuma prasībām un tehniskajai specifikācijai."}],"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":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336323,"winners":[{"id":582637,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701340,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403011702","name":"Sabiedrība ar ierobežotu atbildību \"Arborists\"","websiteURI":"","street":"Jēkabpils nov.,  Linarda Laicena iela 2","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22586],"title":"Bīstamo koku un koku zaru apzāģēšana (vainagu veidošana) Līvānu pilsētas un Līvānu novada teritorijā","identifier":"LNP/2.13.3/26/118","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179922","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":"Bīstamo koku un koku zaru apzāģēšana (vainagu veidošana) Līvānu pilsētas un Līvānu novada teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/49","additionalProcurementTypeCode":null},"identifier":"5c675076-952d-4036-87c8-9b30c410acd9","procurementProcedureIdentifier":"adf80748-15d1-4d5e-a07c-94d691cdcaba","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"30000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daugavpils valstspilsētas ielu seguma uzturēšanas darbi","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183966","deadlineTimeComment":"29/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183966"},"lots":{},"procurementProject":{"description":"Daugavpils valstspilsētas ielu seguma uzturēšanas darbi","mainNatureType":"works","additionalInformation":null},"identifier":"78b93062-5dd9-4aaa-898d-f8d538fb30a5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","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":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Ēkas betona apmales remontdarbi Sociālās aprūpes centrā “Rožlejas”, Rožupē, Līvānu novadā","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546235,"name":"Ēkas betona apmales remontdarbi Sociālās aprūpes centrā “Rožlejas”, Rožupē, Līvānu novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","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":"Saskaņā ar nolikuma 21.punktu"}],"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":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336316,"winners":[{"id":582630,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4819.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701292,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003795508","name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","websiteURI":"","street":"Krāsotāju iela 6","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22586],"title":"Ēkas betona apmales remontdarbi Sociālās aprūpes centrā “Rožlejas”, Rožupē, Līvānu novadā","identifier":"LĪGUMS Nr. LNP/2.13.2/26/10","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181328","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":null}]}],"procurementProject":{"description":"Ēkas betona apmales remontdarbi Sociālās aprūpes centrā “Rožlejas”, Rožupē, Līvānu novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/52","additionalProcurementTypeCode":null},"identifier":"a2a84254-a1c0-4fee-b9e3-9fcedfea2e28","procurementProcedureIdentifier":"ec879781-fc00-4e74-8bcd-9355b9d12ae6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"4819.56"}}},"clonedFrom":null,"draftContract":[]},{"name":"Profesionālās virtuves tehnikas iegāde Upesleju pamatskolas ēdnīcai","contactPoint":{"id":39674,"name":"Līva Jodzēviča","noticeId":"1095445","isDefault":false,"telephone":"+37125693181","electronicMail":"liva.jodzevica@ropazi.lv"},"cpvType":"39710000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182999","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/182999","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":546246,"name":"Elektriskais vārkatls","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":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena EUR"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Skolas iela 12, Upeslejas, Stopiņu pagasts, Ropažu novads, LV-2118"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":546247,"name":"Elektriskā plīts virsma","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":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena EUR"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Skolas iela 12, Upeslejas, Stopiņu pagasts, Ropažu novads, LV-2118"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":546248,"name":"Planetārais mikseris","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":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena EUR"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Skolas iela 12, Upeslejas, Stopiņu pagasts, Ropažu novads, LV-2118"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Profesionālās virtuves tehnikas iegāde Upesleju pamatskolas ēdnīcai","mainNatureType":"supplies","additionalInformation":"Atbilstoši iepirkuma nolikumam, preču piegādes termiņš (visās iepirkuma daļās) - 6 nedēļas. ","procurementIdentifier":"RNP 2026/111","additionalProcurementTypeCode":null},"identifier":"96ee7504-c0f7-48d1-8dfc-ad362f15b6b7","procurementProcedureIdentifier":"da9c2aa7-10df-4a09-8ee7-f3123bb95a1c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Sauszemes transportlīdzekļu īpašnieka civiltiesiskās atbildības obligātā (OCTA) apdrošināšana","contactPoint":{"id":1002,"name":"Latvijas Republikas prokuratūra","noticeId":null,"isDefault":true,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"66516100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183851","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/183851","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":546241,"name":"Sauszemes transportlīdzekļu īpašnieka civiltiesiskās atbildības obligātā (OCTA) apdrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1600.00","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":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo piedāvājuma cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Iepirkuma līguma izpildes vieta atbilstoši iepirkuma nolikuma 3. pielikumā “Finanšu piedāvājums” norādītājai apdrošināšanas teritorijai."},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sauszemes transportlīdzekļu īpašnieka civiltiesiskās atbildības obligātā (OCTA) apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LRP 2026/35","additionalProcurementTypeCode":null},"identifier":"3b87306f-1c70-4526-a45e-2527102ca0ec","procurementProcedureIdentifier":"bd7d50d4-8c97-47be-b243-9f3b0bbdac27","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kuģu H&M apdrošināšana","contactPoint":{"id":1001,"telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"},"cpvType":"66514150-2","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":546231,"name":"Loču kuģi DACE, DAINA, DĒKLA, DORE, DINA, hidrogrāfijas kuģi LĪNE, LĪVA un velkonis LAURA","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336312,"winners":[{"id":582626,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":140168.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701518,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103608205","name":"Marine Underwriting Services SIA","websiteURI":"","street":"Baznīcas iela 4A","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[98399],"title":"Kuģu apdrošināšana (Hull&Machinery) DACE, DAINA, DĒKLA, DORE, DINA, LĪNE, LĪVA, OTTER PRO USV, VARMA, LAURA","identifier":"2026-51A","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181545","durationEndDate":"17/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":546232,"name":"Ledlauzis VARMA","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":[{"id":336312,"winners":[{"id":582626,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701518,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103608205","name":"Marine Underwriting Services SIA","websiteURI":"","street":"Baznīcas iela 4A","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[98399],"title":"Kuģu apdrošināšana (Hull&Machinery) DACE, DAINA, DĒKLA, DORE, DINA, LĪNE, LĪVA, OTTER PRO USV, VARMA, LAURA","identifier":"2026-51A","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181545","durationEndDate":"17/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":546233,"name":"Bezpilota peldlīdzeklis OTTER PRO USV","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":[{"id":336312,"winners":[{"id":582626,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3025.75,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701518,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103608205","name":"Marine Underwriting Services SIA","websiteURI":"","street":"Baznīcas iela 4A","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[98399],"title":"Kuģu apdrošināšana (Hull&Machinery) DACE, DAINA, DĒKLA, DORE, DINA, LĪNE, LĪVA, OTTER PRO USV, VARMA, LAURA","identifier":"2026-51A","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181545","durationEndDate":"17/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVRFLOTE 2026/24","additionalProcurementTypeCode":null},"identifier":"a35ccb84-4653-4e4c-8b97-d7fefde333e9","procurementProcedureIdentifier":"5e83d180-f09b-430d-930c-2bd1e8e27b15","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LVR Flote\"","role":"buyer","type":["spsil"],"street":"Kundziņsalas 3.līnija 36","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40103321893","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.lvrflote.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21422","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LVR Flote","telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"159094.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Liepājas Valsts tehnikuma darbinieku veselības apdrošināšana","contactPoint":{"id":39672,"name":"Liepājas Valsts tehnikums","noticeId":"1095442","isDefault":false,"telephone":"+37163484780","electronicMail":"iepirkumi@lvt.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183930","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":["1095213"],"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/183930","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":546243,"name":"Liepājas Valsts tehnikuma darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"110000.00","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":"Papildprogrammas “Zobārstniecība” prēmija","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc cenas vislētākais piedāvājums tiek vērtēts ar maksimāli iespējamo punktu skaitu –3 (trīs) punkti."},{"winnerCriterionName":"Papildprogrammas “Medikamenti” prēmija","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pēc cenas vislētākais piedāvājums tiek vērtēts ar maksimāli iespējamo punktu skaitu – 2 (divi) punkti"},{"winnerCriterionName":"Pamatprogrammas limitu paaugstinājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Limita paaugstinājums maksas ambulatorajiem pakalpojumiem"},{"winnerCriterionName":"Pamatprogrammas limitu paaugstinājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Limita paaugstinājums maksas stacionārajiem pakalpojumiem par vienu stacionēšanas gadījumu"},{"winnerCriterionName":"Pamatprogrammas prēmija","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Uzlabojumi pamatprogrammai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":46,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Uzlabojumi pamatprogrammai"},{"winnerCriterionName":"Izņēmumu un ierobežojumu saraksts","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":24,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izņēmumu un ierobežojumu salīdzinājums "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Visa Latvijas Republikas teritorija un veselības apdrošināšana darbojas 24 (divdesmit četras) stundas diennaktī"},"duration":{"termSelection":"duration","durationPeriod":12,"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":"Liepājas Valsts tehnikuma darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVT 2026/6","additionalProcurementTypeCode":null},"identifier":"b6a4e7de-ca1f-4c58-998c-d1bcb4fe6d84","procurementProcedureIdentifier":"bd0a69df-0b9e-40eb-8518-89130cf8839d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas Valsts tehnikums","role":"buyer","type":["pil"],"street":"Ventspils iela 51","nutsCode":"LV00B","postCode":"LV-3405","department":null,"endPointId":null,"identifier":"90009516617","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvt.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/662","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37163484780","electronicMail":"iepirkumi@lvt.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":"Sporta kausi un medaļas","contactPoint":{"id":39671,"name":"Agris Sprancmanis","noticeId":"1095441","isDefault":false,"telephone":"+37126477925","electronicMail":"agris.sprancmanis@mil.lv"},"cpvType":"37400000-2","additionalCpvType":["18512200-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183974","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/183974","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":546230,"name":"Sporta kausi un medaļas","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","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":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko cenu kopā "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"02/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sporta kausi un medaļas","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AM NBS ZS štābs 2026/16","additionalProcurementTypeCode":null},"identifier":"44cede9b-bd41-436b-a4e1-9c2df120718c","procurementProcedureIdentifier":"1b3287d0-712b-4aaf-9999-cd911a8ffa6c","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":"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":"Moduļveida konteinera piegāde un novietošana pie Tīraines sporta kompleksa","contactPoint":{"id":399,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":true,"telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"},"cpvType":"34221000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183994","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/183994","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":546229,"name":"Moduļveida konteinera piegāde un novietošana pie Tīraines sporta kompleksa","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":"Līguma tiesības tiek piešķirtas pretendentam ar zemākās cenas piedāvājumu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Mārupe","placePerformanceRegion":null,"placePerformanceStreet":"Viskalnu iela 7","placePerformancePostalCode":"LV 2167","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"29/10/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Moduļveida konteinera piegāde un novietošana pie Tīraines sporta kompleksa","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP 2026/119","additionalProcurementTypeCode":null},"identifier":"eb1221e3-3c44-4dec-ab3e-e09f2fd0609f","procurementProcedureIdentifier":"885015b1-348b-419e-a542-d9214740de53","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Sporta zāles aprīkojuma piegāde (uz diviem gadiem)","contactPoint":{"id":39669,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1095438","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"37420000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546224,"name":"Sporta zāles aprīkojuma piegāde (uz diviem gadiem)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena\nCena = --------------------------------------X 95\nPretendenta piedāvātā cena"},{"winnerCriterionName":"Ierīces elektrības patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"               Zemākais piedāvātais ierīces elektrības patēriņš pie maksimālās noslodzes (kWh)*\nElektrības\n patēriņš = --------------------------------------------------------------------X 5\n   Pretendenta piedāvātais ierīces elektrības patēriņš pie maksimālās noslodzes (kWh)*"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5648.76","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"10936.87","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336311,"winners":[{"id":582625,"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":701265,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003569749","name":"Sabiedrība ar ierobežotu atbildību \"SPORTA SISTĒMAS\"","websiteURI":"","street":"Cīravas iela 7","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22726],"title":"Vispārīgā vienošanās par sporta zāles aprīkojuma piegādi (uz diviem gadiem)","identifier":"22-6.7/146","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173182","durationEndDate":"13/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":82644.63,"frameworkMaximumValue":82644.63,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Sporta zāles aprīkojuma piegāde (uz diviem gadiem)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2026/32","additionalProcurementTypeCode":null},"identifier":"6e599c66-56e5-4736-9338-eebf2b0d6878","procurementProcedureIdentifier":"223ddef0-5968-4606-990f-ce1f5d6c528e","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"82644.63"},"estimatedValue":{"cnt":1,"sum":"82644.63"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Saspiestā gaisa elpošanas aparātu, balonu un to rezerves daļu piegāde, remonts, apkope (uz diviem gadiem)","contactPoint":{"id":8145,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"916488","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35111100-6","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 2024/31"},"identifier":"eaf7b28b-6863-4096-8e45-a76f06721aff","procurementProcedureIdentifier":"7c50354e-0798-48e3-a21a-a5bf578af239","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":222978,"uuid":"223bd8f3-2f32-4d54-88dc-838c259ad103","winners":[{"id":287832,"uuid":"fa359458-c22b-4c0e-b1b0-19d51ea2adbf","lotId":377525,"winnerType":"person","tenderValue":"199983.11","businessParty":[{"name":"SIA \"Triple S\"","companyId":"40103899920","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par saspiesta gaisa elpošanas aparātu, balonu un to rezerves daļu piegādi","durationEndDate":"23/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"22-6.7/164","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Puķu stādu, augu piegāde, stādīšana un apstādījumu kopšana Limbažu pilsētā","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"77310000-6","additionalCpvType":["03451000-6"],"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":546219,"name":"Puķu stādu, augu piegāde, stādīšana un apstādījumu kopšana Limbažu pilsētā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","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"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"39611.35","frameworkAgreement":"none","tenderValueHighest":"45304.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336304,"winners":[{"id":582618,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39611.35,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701249,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"46603000876","name":"SIA \"AIVA X\"","websiteURI":"","street":"Limbažu nov.,  Rīgas iela 40","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"Ziedonis Eglītis, tālruņa Nr. 29542468","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Par puķu stādu, augu piegādi, stādīšanu un apstādījumu kopšanu Limbažos, Limbažu novadā, 2027. gadā","identifier":"4.10.4/26/151","conclusionDate":"11/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181016","durationEndDate":"22/11/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Puķu stādu, augu piegāde, stādīšana un apstādījumu kopšana Limbažu pilsētā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/132","additionalProcurementTypeCode":["supplies"]},"identifier":"67c1e6c3-cb71-4773-a106-a21de91c9f7f","procurementProcedureIdentifier":"2c2123d6-4437-4308-8ea7-f7131d8263d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39611.35"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koku vainagu sakopšana un bojāto, bīstamo koku nozāģēšana","contactPoint":{"id":263,"telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Koku vainagu sakopšana un bojāto, bīstamo koku nozāģēšana","additionalInformation":null,"procurementIdentifier":"RPM 2026/15"},"identifier":"bb275c4d-297e-413a-8d31-69971e155220","procurementProcedureIdentifier":"66ab3b65-d9b5-467a-9506-1a4637f0e627","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Rundāles pils muzejs","role":"buyer","type":["pil"],"street":"Rundāles pils, Pilsrundāle, Rundāles pagasts, Bauskas novads","nutsCode":"LV009","postCode":"LV-3921","department":"Rundāles pils muzejs","endPointId":"","identifier":"90000045601","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rundale.net","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/264","authorityActivity":"rcr","defaultContactPoint":{"name":"Administrācija","telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Pamatojoties uz Publisko iepirkumu likuma 61.panta trešās daļas 3.punktu veiktas izmaiņas tehniskajā specifikācijā un līguma summā","modificationReasonDescription":"Vētras postījumu rezultātā radušies papildu darbi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334869,"uuid":"3ae974b9-465d-47d4-b4ac-b7d90d1a9253","winners":[{"uuid":"ece75c6e-7d28-4d6f-9a73-26f537846983","lotId":null,"winnerType":"person","tenderValue":"12005.00","businessParty":[{"city":"Babītes pag.","name":"Sabiedrība ar ierobežotu atbildību \"LABIE KOKI\"","street":"Mārupes nov.,  Klīves, \"Annas koku skola\"","postCode":"LV-2107","companyId":"40103166694","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":"koki@labiekoki.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22936],"unpublished":[],"contractTitle":"Koku vainagu sakopšana un bojāto, bīstamo koku nozāģēšana","durationEndDate":"15/12/2026","durationStartDate":"","contractIdentifier":"RPM 2026/15","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Kāpņu telpu remontdarbi PSIA \"Ventspils nekustamie īpašumi\" apsaimniekotajās ēkās","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪP 2025/064"},"identifier":"92379f08-de18-4943-8281-1b69bbb8bc8c","procurementProcedureIdentifier":"e8878119-fb9e-4bc6-959c-383e372117bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":326983,"uuid":"90e0b53a-638d-43cb-856d-3e4b4996e1e3","winners":[{"id":570474,"uuid":"41888196-4ddb-4398-9c6d-984a255eed2b","lotId":517591,"winnerType":"person","tenderValue":"24474.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MARBELLA RN Group\"","companyId":"41203038341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22808],"contractTitle":"1. un 2. kāpņu telpu remontdarbi (bez flīzēšanas) Saldus ielā 1, Ventspilī","durationEndDate":"12/10/2026","durationStartDate":null,"contractIdentifier":"VNĪP 2025/064.7","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Biedrības “Augstākās izglītības un zinātnes informācijas tehnoloģijas koplietošanas pakalpojumu centrs” 2026., 2027. un 2028.gada pārskatu revīzijas pakalpojumu sniegšana","contactPoint":{"id":39667,"name":"Lorita Siksna","noticeId":"1095431","isDefault":false,"telephone":"+37123888893","electronicMail":"lorita.siksna@vpc.lv"},"cpvType":"79200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"audits","directAwardJustificationText":"Iepirkumam tiek piemērota Publisko iepirkumu likuma 9.panta divdesmit pirmās daļas 4.punkta kārtība, pasūtītājam neizsludinot IUB administrētajā PVS paziņojumu par plānoto līgumu un nepiemērojot PIL 42.panta otrās daļas 1., 2., 3., 4. un 11.punktā minētos izslēgšanas nosacījumus.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546214,"name":"Biedrības “Augstākās izglītības un zinātnes informācijas tehnoloģijas koplietošanas pakalpojumu centrs” 2026., 2027. un 2028.gada pārskatu revīzijas pakalpojumu sniegšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Saimnieciski visizdevīgākais piedāvājums, nosakot viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336308,"winners":[{"id":582622,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701256,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40002056598","name":"Sabiedrība ar ierobežotu atbildību \"AUDITORFIRMA PADOMS\"","websiteURI":"https://www.vpc.lv","street":"Ķekavas nov., Ķekavas pag., Lapenieki, \"Bērzavoti k-3\" - 24C","city":"Ķekava","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"Lorita Siksna","electronicMail":"iepirkumi@vpc.lv","telephone":"+37122388889"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[105320],"title":"Biedrības “Augstākās izglītības un  zinātnes informācijas tehnoloģijas   koplietošanas pakalpojumu centrs”  2026., 2027. un 2028.gada pārskatu  revīzijas pakalpojumu sniegšana","identifier":"LĪG10-1.2/26-19","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/procurements/180746","durationEndDate":"01/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Biedrības “Augstākās izglītības un zinātnes informācijas tehnoloģijas koplietošanas pakalpojumu centrs” 2026., 2027. un 2028.gada pārskatu revīzijas pakalpojumu sniegšana.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VPC 2026/7","additionalProcurementTypeCode":null},"identifier":"59e077a8-af5a-4fdb-91d4-56a299fc757f","procurementProcedureIdentifier":"701803fd-8b1c-44bb-9788-6fc0dca42c14","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Augstākās izglītības un zinātnes informācijas tehnoloģijas koplietošanas pakalpojumu centrs\"","role":"buyer","type":["pil"],"street":"Krišjāņa Valdemāra iela 8-10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"40008314266","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vpc.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21516","authorityActivity":"education","defaultContactPoint":{"name":"Zane Bormane","telephone":"+37129403043","electronicMail":"zane.bormane@vpc.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":"11250.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Trīs gadu sanācijas un monitoringa darbi kravas vilciena avārijas vietā Kraujā, Naujenes pagastā, Augšdaugavas novadā","contactPoint":{"id":39665,"name":"Inese Kempa","noticeId":"1095430","isDefault":false,"telephone":"+37129199663","electronicMail":"inese.kempa@ldz.lv"},"cpvType":"90732300-0","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":546213,"name":"Trīs gadu sanācijas un monitoringa darbi kravas vilciena avārijas vietā Kraujā, Naujenes pagastā, Augšdaugavas novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"17/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336301,"winners":[{"id":582615,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":103653,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701239,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"41203008864","name":"AS \"VentEko\"","websiteURI":"","street":"Dārzu iela 2","city":"Ventspils","postCode":"LV-3601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[94804],"title":"Līgums par trīs gadu sanācijas un monitoringa darbiem kravas vilciena avārijas vietā Kraujā, Naujenes pagastā, Augšdaugavas novadā","identifier":"L-1859/2026","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180173","durationEndDate":"30/04/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"services","additionalInformation":"Pievienots 5.pielikums-Tāmes veidlapa.","procurementIdentifier":"LDZ 2026/246-IAPV","additionalProcurementTypeCode":null},"identifier":"536a6f53-6718-4f95-914a-c71f10c9f814","procurementProcedureIdentifier":"0778832b-13bd-4a60-96f2-8ae79f4ea4b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"103653.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Multihog MXC 130 papildaprīkojuma piegāde un uzstādīšana","contactPoint":{"id":39664,"name":"Ieva Čakša","noticeId":"1095429","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":"34144400-2","additionalCpvType":["34143000-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1075953"],"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":546211,"name":"Pļaujmašīna ar hidraulisko manipulatoru","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/09/2026","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":"29500.00","frameworkAgreement":"none","tenderValueHighest":"29500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336303,"winners":[{"id":582617,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701244,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003444852","name":"Akciju sabiedrība \"FERRUS\"","websiteURI":"","street":"Gramzdas iela 90","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23055],"title":"Pļaujmašīnas ar hidraulisko manipulatoru piegāde un pirmreizējā uzstādīšana","identifier":"AMD-26-6985-li","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173980","durationEndDate":"04/06/2027","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":"Multihog MXC 130 papildaprīkojuma piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AMD 2026/45","additionalProcurementTypeCode":null},"identifier":"5767ecdb-9478-4286-9562-e6aabb2b5d86","procurementProcedureIdentifier":"6f7ddd72-a67b-48d3-8142-1e04cb560cab","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":"29500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saspiestā gaisa elpošanas aparātu, balonu un to rezerves daļu piegāde, remonts, apkope (uz diviem gadiem)","contactPoint":{"id":8145,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"916488","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35111100-6","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 2024/31"},"identifier":"7c5bd556-c89e-4797-a5fa-8516f5b78877","procurementProcedureIdentifier":"7c50354e-0798-48e3-a21a-a5bf578af239","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":222978,"uuid":"223bd8f3-2f32-4d54-88dc-838c259ad103","winners":[{"id":287832,"uuid":"fa359458-c22b-4c0e-b1b0-19d51ea2adbf","lotId":377525,"winnerType":"person","tenderValue":"58328.98","businessParty":[{"name":"SIA \"Triple S\"","companyId":"40103899920","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par saspiesta gaisa elpošanas aparātu, balonu un to rezerves daļu piegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"22-6.7/164","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mācību līdzekļu iegāde profesionālās ievirzes sporta izglītības programmu īstenošanai","contactPoint":{"id":5271,"name":"Iepirkumu departaments, Džesija Zeiferte","noticeId":null,"isDefault":false,"telephone":"+37163005519","electronicMail":"dzesija.zeiferte@jelgava.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183984","deadlineTimeComment":"28/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183984"},"lots":{},"procurementProject":{"description":"Mācību līdzekļu iegāde profesionālās ievirzes sporta izglītības programmu īstenošanai","mainNatureType":"supplies","additionalInformation":null},"identifier":"dc493aad-a869-4d55-9eef-d9f1d4f12c20","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"“Vienotas integrētas sistēmas izveide tālruņa 116111 un tiešsaistes komunikācijas rīka ieviešana un darbības nodrošināšana”","contactPoint":[],"cpvType":"64216200-5","additionalCpvType":["72200000-7"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546210,"name":"“Vienotas integrētas sistēmas izveide tālruņa 116111 un tiešsaistes komunikācijas rīka ieviešana un darbības nodrošināšana”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"50"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336298,"winners":[{"id":582612,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":22892.43,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701233,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003052786","name":"Sabiedrība ar ierobežotu atbildību \"Tet\"","websiteURI":"","street":"Dzirnavu iela 105","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":"+37127277359"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93696],"title":"Vienotas integrētas sistēmas izveide tālruņa 116111 un tiešsaistes komunikācijas rīka ieviešana un darbības nodrošināšana","identifier":"5-13/88","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/168335","durationEndDate":"16/09/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"“Vienotas integrētas sistēmas izveide tālruņa 116111 un tiešsaistes komunikācijas rīka ieviešana un darbības nodrošināšana”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BAC 2026/5-12/8","additionalProcurementTypeCode":["supplies"]},"identifier":"ce8c18ce-abc2-4cd3-88c1-b0aceb6eec85","procurementProcedureIdentifier":"d9ab1801-197e-4b89-ab26-5f0fbaf30bf7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Bērnu aizsardzības centrs","role":"buyer","type":["pil"],"choice":"1","street":"Ventspils iela 53","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":null,"identifier":"90002056949","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bac.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24089","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Bērnu aizsardzības centrs","telephone":"+37167359128","electronicMail":"pasts@bac.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":"22892.43"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saspiestā sausā gaisa (CDA), ūdens dzesētāju sistēmas serviss un apkope","contactPoint":[],"cpvType":"50530000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LU CFI 2023/1"},"identifier":"62181465-607b-49c3-9662-64cf6c63cf55","procurementProcedureIdentifier":"5ebe22d3-77ca-4127-94b4-ae25589075db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","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":34511,"uuid":"138c80b8-8109-4474-85cd-d778f4ee4749","winners":[{"id":36680,"uuid":"1107480f-9716-4229-b698-172038088eaf","lotId":111025,"winnerType":"person","tenderValue":"22000.00","businessParty":[{"name":"SIA TEKMERK","companyId":"40103853018","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"PAKALPOJUMA LĪGUMS Nr. CFI/L-23-010 par saspiestā sausā gaisa (CDA), ūdens dzesētāju sistēmas servisu un apkopi","durationEndDate":"26/01/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/01/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Intelektuālā īpašuma tiesību reģistrācijas un konsultāciju pakalpojumi","contactPoint":[],"cpvType":"79120000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LU CFI 2023/12"},"identifier":"13629384-a38a-4e06-8316-f5067ebd8c3f","procurementProcedureIdentifier":"c4d46869-c779-447b-8063-06dd64ebe83a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":30074,"uuid":"91732a59-9755-461a-8c95-e5ce1a1000b1","winners":[{"id":32239,"uuid":"5ecc492d-408d-4cee-a012-36b61dfc7d2c","lotId":15098,"winnerType":"person","tenderValue":"85000.00","businessParty":[{"name":"\"FORAL Intelektuālā īpašuma aģentūra\" SIA","companyId":"40103030395","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Intelektuālā īpašuma tiesību reģistrācijas un konsultāciju pakalpojumi","durationEndDate":"13/07/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/06/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kalendāru un Ziemassvētku atklātņu druka un piegāde","contactPoint":[],"cpvType":"22900000-9","additionalCpvType":["22321000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546209,"name":"Kalendāru un Ziemassvētku atklātņu druka un piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Iespieddarbu paraugu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336297,"winners":[{"id":582611,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5774,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701231,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203097011","name":"SIA \"Abacus PP\"","websiteURI":"","street":"Kristapa iela 23 - 44","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"aris@drukasmeistari.lv","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22936],"title":"Kalendāru un Ziemassvētku atklātņu druka un piegāde","identifier":"RPM 2026/18","conclusionDate":"05/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180763","durationEndDate":"26/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kalendāru un Ziemassvētku atklātņu druka un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RPM 2026/18","additionalProcurementTypeCode":null},"identifier":"82ed38bd-c110-4f2f-8fb5-692e86d2c82f","procurementProcedureIdentifier":"5029f873-7e93-4b10-a452-5d9322b9cdf4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Rundāles pils muzejs","role":"buyer","type":["pil"],"choice":"1","street":"Rundāles pils, Pilsrundāle, Rundāles pagasts, Bauskas novads","nutsCode":"LV009","postCode":"LV-3921","department":"Rundāles pils muzejs","endPointId":"","identifier":"90000045601","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rundale.net","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/264","authorityActivity":"rcr","defaultContactPoint":{"name":"Administrācija","telephone":"+37163962274","electronicMail":"pasts@rpm.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":"5774.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"FirstIgnite platformas abonēšana projekta BioPhoT vajadzībām","contactPoint":{"id":15377,"name":"LATVIJAS UNIVERSITĀTES CIETVIELU FIZIKAS INSTITŪTS","noticeId":"1010862","isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"48482000-0","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 2025/17/SP"},"identifier":"ec179104-c1fa-47a1-862f-f07b98d36640","procurementProcedureIdentifier":"eba88d88-2e54-4980-9272-e74aa1f94a90","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":275960,"uuid":"e4d19945-933e-438f-b024-6c0e9399ac16","winners":[{"id":473401,"uuid":"601f2b17-c58a-4af0-ba4d-e807017ab666","lotId":450876,"winnerType":"person","tenderValue":"12900","businessParty":[{"name":"FirstIgnite, Ltd","companyId":"-","countryCode":"USA","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"Cloud Service Agreement","durationEndDate":"31/08/2026","durationStartDate":null,"contractIdentifier":"CFI/L-25-044","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dabasgāzes iegāde","contactPoint":{"id":263,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RPM 2025/11"},"identifier":"c9aaf953-c886-4d07-a992-663782d5295d","procurementProcedureIdentifier":"cdd48581-20ac-4357-a1a3-c728d1ebdea0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Rundāles pils muzejs","role":"buyer","type":["pil"],"street":"Rundāles pils, Pilsrundāle, Rundāles pagasts, Bauskas novads","nutsCode":"LV009","postCode":"LV-3921","department":"Rundāles pils muzejs","endPointId":"","identifier":"90000045601","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rundale.net","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/264","authorityActivity":"rcr","defaultContactPoint":{"name":"Administrācija","telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288183,"uuid":"c63ba98b-6456-49ec-aeee-86166745220b","winners":[{"id":496601,"uuid":"54877817-af63-4f5c-ad9a-47c51fa67cad","lotId":468619,"winnerType":"person","tenderValue":"99515.54","businessParty":[{"name":"Akciju sabiedrība \"Latvenergo\"","companyId":"40003032949","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22936],"contractTitle":"Dabasgāzes iegāde","durationEndDate":"09/10/2026","durationStartDate":null,"contractIdentifier":"RPM 2025/11","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Reaģenti un piederumi patoloģijas centram","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/183990","deadlineTimeComment":"29/10/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183990"},"lots":{},"procurementProject":{"description":"Reaģenti un piederumi patoloģijas centram","mainNatureType":"supplies","additionalInformation":"Papildu CPV kodi: 33900000-9 (Sekcijas un morga aprīkojums un piederumi); 38437000-7 (Laboratorijas pipetes un piederumi). Komentāru iesniegšana līdz 29.10.2026. plkst. 8.00."},"identifier":"a4a9e2e9-3ece-4757-8825-adb822c3d8d4","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":"Stāvlaukumu maksas auto novietošanas pakalpojumu nodrošināšana","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"98351000-8","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” 2025/6"},"identifier":"46635700-6b4c-4b32-b754-30f4dcdc14f7","procurementProcedureIdentifier":"59e7e50b-79c3-4c41-b793-9cc528242ff3","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":255939,"uuid":"45c5483b-37c9-401e-9e7d-faebcfb8c6e1","winners":[{"id":430212,"uuid":"3be06bd4-2bd1-4e4c-880a-b272a5968555","lotId":421871,"winnerType":"person","tenderValue":"5876.77","businessParty":[{"name":"SIA \"EUROPARK LATVIA\"","companyId":"40003553023","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93989],"contractTitle":"par stāvlaukumu maksas auto novietošanas pakalpojumu nodrošināšana","durationEndDate":"13/10/2026","durationStartDate":null,"contractIdentifier":"PA „Carnikavas komunālserviss” 2025/6","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gāzu, gāzu piederumu un pakalpojumu piegāde","contactPoint":[],"cpvType":"24100000-5","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 2023/3"},"identifier":"ddd2a62a-a9fb-4ae7-8bc4-659ea66f5b85","procurementProcedureIdentifier":"85a5cd39-0e1c-4917-b955-7e81cc9f4526","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":32280,"uuid":"4d5f694b-b7e9-4f1a-9282-54a376618671","winners":[{"id":34446,"uuid":"549d416a-b3e6-487f-ba82-04fc1cb6d583","lotId":23844,"winnerType":"person","tenderValue":"45000.00","businessParty":[{"name":"Linde Gas SIA","companyId":"40003068518","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Šķidrā slāpekļa tvertne un tās aprīkojums","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gāzu, gāzu piederumu un pakalpojumu piegāde","contactPoint":[],"cpvType":"24100000-5","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 2023/3"},"identifier":"f0ae1259-a9fd-48f7-8219-834b0d005b18","procurementProcedureIdentifier":"85a5cd39-0e1c-4917-b955-7e81cc9f4526","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":32279,"uuid":"2718734b-34e6-4f7f-972b-e7dcddaec82b","winners":[{"id":34445,"uuid":"5efe4f64-cd29-473d-99ef-0464a85477b2","lotId":23842,"winnerType":"person","tenderValue":"13000.00","businessParty":[{"name":"Linde Gas SIA","companyId":"40003068518","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Lāzergāzes","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniec. iec. dok. izstrāde dzīv. mājas Rīgas ielas 26, Valmiera, inženierkomunikāciju nomaiņai un  2.stāva balkonu hidroizolācijas un seguma atjaunošanai, starpsienu nomaiņai","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546206,"name":"Būvniec. iec. dok. izstrāde dzīv. mājas Rīgas ielas 26, Valmiera, inženierkomunikāciju nomaiņai un  2.stāva balkonu hidroizolācijas un seguma atjaunošanai, starpsienu nomaiņai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Viszemākas cenas piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākas cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336296,"winners":[{"id":582610,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19035,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701229,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103276053","name":"SIA Projekti LL","websiteURI":"","street":"Valmieras nov.,  Purva iela 12A","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93649],"title":"Par būvniecības ieceres dokumentācijas izstrādi daudzdzīvokļu dzīvojamās mājas Rīgas ielas 26, Valmiera, Valmieras novadā apkures, ūdens un kanalizācijas, lietus ūdens kanalizācijas, siltummezgla inženierkomunikāciju nomaiņai un  2.stāva balkonu hidroizolācijas un seguma atjaunošanai, starpsienu nomaiņai","identifier":"Nr.4.12/13-2026","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179084","durationEndDate":"12/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Būvniec. iec. dok. izstrāde dzīv. mājas Rīgas ielas 26, Valmiera, inženierkomunikāciju nomaiņai un  2.stāva balkonu hidroizolācijas un seguma atjaunošanai, starpsienu nomaiņai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VN2026/05","additionalProcurementTypeCode":null},"identifier":"a9a5edbe-fd67-46fa-b8f0-eb1eeb71d6d9","procurementProcedureIdentifier":"3b1fd436-5b1c-488c-b40b-7704947c56b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Sabiedrība ar ierobežotu atbildību \"VALMIERAS NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"choice":"1","street":"Semināra ielā 2A","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103022271","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.v-nami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1578","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Valmieras Namsaimnieks\"","telephone":"+37127000766","electronicMail":"namsaimnieks@v-nami.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"19035.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Gāzu, gāzu piederumu un pakalpojumu piegāde","contactPoint":[],"cpvType":"24100000-5","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 2023/3"},"identifier":"f8b27d08-912e-43e4-85e9-9397184e60a0","procurementProcedureIdentifier":"85a5cd39-0e1c-4917-b955-7e81cc9f4526","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":32278,"uuid":"b73ec6e2-bafa-4836-b6fa-498b967a0c51","winners":[{"id":34444,"uuid":"074d8f6f-2706-4360-b7ad-36ec19513331","lotId":23841,"winnerType":"person","tenderValue":"13999.00","businessParty":[{"name":"Linde Gas SIA","companyId":"40003068518","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Pusvadītāju gāzes","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Uroloģisko medicīnisko materiālu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2024/22"},"identifier":"9686bbb2-cfcb-4d46-93ff-2fc35e50635e","procurementProcedureIdentifier":"fed1ae0b-29fc-4a1b-97ee-f7dcbb89f72b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":227546,"uuid":"c2c407b1-2b27-45db-8001-6c9e46512696","winners":[{"id":296034,"uuid":"2b43af49-24da-45f3-bf66-1a5471779301","lotId":382939,"winnerType":"person","tenderValue":"22350.00","businessParty":[{"name":"BSC Health SIA","companyId":"40103777087","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93793],"contractTitle":"Uroloģisko medicīnisko materiālu iegāde_4","durationEndDate":"23/09/2026","durationStartDate":null,"contractIdentifier":"VS/2024-202","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Gāzu, gāzu piederumu un pakalpojumu piegāde","contactPoint":[],"cpvType":"24100000-5","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 2023/3"},"identifier":"8b5cb769-01ec-4081-8925-3984eed5ab44","procurementProcedureIdentifier":"85a5cd39-0e1c-4917-b955-7e81cc9f4526","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":32277,"uuid":"ad6c937e-c7ed-4a59-b6f4-c54a3910153d","winners":[{"id":34443,"uuid":"18166423-08e6-4b7a-9dbc-cfe65c54457f","lotId":23840,"winnerType":"person","tenderValue":"9629.50","businessParty":[{"name":"Linde Gas SIA","companyId":"40003068518","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"55000"}],"buyerList":[],"contractTitle":"Tehniskās, tīrās un sertificētās gāzes","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Paskaidrojuma raksta izstrāde, būvdarbu veikšana un autoruzraudzība dziļurbuma izbūvei Turkalnes ielā 15, Ogrē","contactPoint":{"id":518,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Paskaidrojuma raksta izstrāde, būvdarbu veikšana un autoruzraudzība dziļurbuma izbūvei Turkalnes ielā 15, Ogrē","additionalInformation":null,"procurementIdentifier":"ORS 2026/14"},"identifier":"08627172-4176-4573-ab68-21eadcad164b","procurementProcedureIdentifier":"5b58031b-80cb-4c7c-b045-6124af495d78","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Līguma darbības termiņa pagarināšana sakarā ar informācijas ievadi Būvniecības informācijas sistēmā","modificationReasonDescription":"Līguma izpildes termiņa pagarinājums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":328138,"uuid":"906a9335-9ae7-4a80-abd6-e5283ec674ed","winners":[{"uuid":"b5732665-3f8a-41a3-9058-c488d04b9fbb","lotId":null,"winnerType":"person","tenderValue":"59908.10","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"TOTAS\"","street":"Rencēnu iela 14A","postCode":"LV-1073","companyId":"40103042040","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":[22568],"unpublished":[],"contractTitle":"Paskaidrojuma raksta izstrāde, būvdarbu veikšana un autoruzraudzība dziļurbuma izbūvei Turkalnes ielā 15, Ogrē","durationEndDate":"08/01/2027","durationStartDate":"","contractIdentifier":"ORS, 2026/14/31","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/07/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Āra interaktīvā (digitālā) stenda iegāde, uzstādīšana un atbilstošas programmatūras izstrāde Strenču pilsētai","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183803","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":["1091931"],"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/183803","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":"Ja konkursa rezultātā tiek pieņemts lēmums slēgt iepirkuma līgumu ar piegādātāju apvienību, tad pirms iepirkuma līguma noslēgšanas piegādātāju apvienībai jānoslēdz sabiedrības līgums, vienojoties par apvienības dalībnieku atbildības sadalījumu, un viens līguma eksemplārs (oriģināls vai kopija, ja tiek uzrādīts oriģināls) jāiesniedz pasūtītājam vai jāizveido  personālsabiedrība, par to rakstiski paziņojot pasūtītājam.","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546207,"name":"Āra interaktīvā (digitālā) stenda iegāde, uzstādīšana un atbilstošas programmatūras izstrāde Strenču pilsētai","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš, kWh "},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš, gadi "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Strenči, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Āra interaktīvā (digitālā) stenda iegāde, uzstādīšana un atbilstošas programmatūras izstrāde Strenču pilsētai","mainNatureType":"supplies","additionalInformation":"Iepirkuma līgums tiek līdzfinansēts Eiropas Savienības Eiropas Lauksaimniecības fonda lauku attīstībai projekta Nr.26-09-CL07-C0LA19.2202-000003 \"Strenči. Gaujas plostnieki\" ietvaros.","procurementIdentifier":"VNP 2026/122AK","additionalProcurementTypeCode":null},"identifier":"e8406c36-6b21-4e32-abc0-5e116cdd5e72","procurementProcedureIdentifier":"188793bd-b9df-4b35-9bd7-d68e83e917d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gāzu piederumu un pakalpojumu piegāde","contactPoint":[],"cpvType":"39341000-4","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 2023/8/SP"},"identifier":"8437acd8-f738-4fef-b9a8-ef34e664204a","procurementProcedureIdentifier":"82a5fbbc-10ea-4711-ac2c-69d8b0bb86c0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitātes Cietvielu fizikas institūts","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":94326,"uuid":"60d6d6d4-1cf4-4bd8-98a9-ed5261b6ea29","winners":[{"id":96624,"uuid":"fb198f53-91df-426d-8d1b-a567fd178a07","lotId":244655,"winnerType":"person","tenderValue":"13000","businessParty":[{"name":"SIA Linde Gas","companyId":"40003068518","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"LĪGUMS NR. CFI/L-23-034 par gāzu piederumu un pakalpojumu piegādi","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/04/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ceļa ar grants segumu izbūve II. Šūnā","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183981","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/183981","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":546205,"name":"Ceļa ar grants segumu izbūve II. Šūnā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"30/10/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ceļa ar grants segumu izbūve II. Šūnā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GEKO 2026/10/04","additionalProcurementTypeCode":null},"identifier":"d8bb5d7e-05a3-44af-bf80-bfa8b1b2b0b0","procurementProcedureIdentifier":"0e61d29b-d017-40be-8a2f-6c73b1826588","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 6.kārta","contactPoint":{"id":10335,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"962492","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 (01.07.2026.-30.09.2026.) Vispārīgās vienošanās Nr.3-L-1/406/2025 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2024/164/AK"},"identifier":"4c1a7752-9003-4b49-a138-0cba67a456f0","procurementProcedureIdentifier":"45592e07-3cf3-4294-9368-f3e1338d15ad","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":261945,"uuid":"4e7a784b-5a47-4991-8b09-ad93e12b5926","winners":[{"id":449334,"uuid":"9a73630c-248c-4967-ae5d-0cdb779dd903","lotId":429211,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":449335,"uuid":"66b5f286-cd9e-4b85-adf5-12b5255e7e24","lotId":429211,"winnerType":"person","tenderValue":"377.70","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":449336,"uuid":"9438640d-971e-498a-b8d0-60d5a3fb8f4a","lotId":429211,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":449337,"uuid":"45a1b7b1-15f5-4960-a1bc-7a07e172e9f0","lotId":429211,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":449338,"uuid":"c2dcb8ee-6b47-42ef-84b6-ba6a8723bcb9","lotId":429211,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[]],"contractTitle":"2.daļa “Dažādi laboratorijas un medicīnas materiāli, piederumi un inventārs – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/406/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Programmatūra MARLIN prototipam","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"72230000-6","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 2026/11"},"identifier":"d397ab21-363d-45ea-b0b3-ec0db55f080e","procurementProcedureIdentifier":"4af61066-d509-4461-838b-fe6e75aafa5b","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":318926,"uuid":"44ebdd2b-08d8-491e-b37f-452cee4cb173","winners":[{"id":557524,"uuid":"4e06836f-e209-4ea5-b00a-16fa6e1001bb","lotId":503792,"winnerType":"person","tenderValue":"20000","businessParty":[{"name":"Jurijs Vorotilovs","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[22630],"contractTitle":"AUTORA LĪGUMS","durationEndDate":"12/10/2026","durationStartDate":null,"contractIdentifier":"CFI/L-26-027","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārskaņojams infrasarkanās gaismas lāzers","contactPoint":{"id":17948,"name":"Latvijas Universitātes Cietvielu fizikas institūts (LU CFI)","noticeId":null,"isDefault":false,"telephone":"+37129232432","electronicMail":"rolands.belevics@cfi.lu.lv"},"cpvType":"38000000-5","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 2026/22"},"identifier":"c11d1558-1875-46fb-b8e6-3c4e5e8212ef","procurementProcedureIdentifier":"712680cd-4bc5-4721-bbfc-647d1930806a","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":326354,"uuid":"e2213229-4cf7-475b-a146-58bcd68b6859","winners":[{"id":569543,"uuid":"0a224a09-65da-490d-adbe-1de515fb99e9","lotId":516584,"winnerType":"person","tenderValue":"40830","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Optek\"","companyId":"50103720111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22630],"contractTitle":"Piegādes līgums","durationEndDate":"16/09/2026","durationStartDate":null,"contractIdentifier":"CFI/L-26-040","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 8.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@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 (01.07.2026.-30.09.2026). Vispārīgās vienošanās Nr.3-L-1/397/2024 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2023/176/AK"},"identifier":"d92897eb-8a69-4810-82e0-34a43134767e","procurementProcedureIdentifier":"ca2dbf78-e700-4520-a043-a3b2fad7656f","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":216335,"uuid":"a6ac86bf-4869-46b8-88d1-ded0703a14fd","winners":[{"id":280358,"uuid":"d19c0790-31c9-4193-b33c-0e36b019abd6","lotId":368786,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":280359,"uuid":"464df04b-56c0-4155-9bcf-458c9c2ae046","lotId":368786,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":280360,"uuid":"884b18cf-eaad-4669-880d-6387ed149bab","lotId":368786,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":280361,"uuid":"7ea2e6da-a469-433c-8c14-8d4967dcdc54","lotId":368786,"winnerType":"person","tenderValue":"3029.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 8.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/397/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/07/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 2.kārta","contactPoint":{"id":32173,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1068239","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 (01.07.2026.-30.09.2026.) Vispārīgās vienošanās Nr.3-L-1/376/2026 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2026/40/AK"},"identifier":"312d8593-6b77-4107-9846-c155e13600de","procurementProcedureIdentifier":"0115cbed-b20d-4f0a-a2f6-9759eb6e0b3d","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":323502,"uuid":"5e5aef4d-fdb5-4a1b-80f9-3fac4b1a6e97","winners":[{"id":564990,"uuid":"3ec4c48b-8594-4b6b-8974-dfdee63dfd21","lotId":512019,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":564991,"uuid":"cabaf598-1839-4fe0-9241-6b1b762b414c","lotId":512019,"winnerType":"person","tenderValue":"16793.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 2.kārta ” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.2","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/376/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 6.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@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 (01.07.2026.-30.09.2026.) Vispārīgās vienošanās Nr.3-L-1/362/2025 ietvaros izlietotām summām.\n","procurementIdentifier":"RSU 2024/160/AK"},"identifier":"29915282-efcf-4439-95be-b50ab5c4a18c","procurementProcedureIdentifier":"6f24599e-fd25-42ba-9711-7225542ceae2","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":261287,"uuid":"0f87e58d-7e77-4038-9a76-a256358ab9ba","winners":[{"id":448124,"uuid":"4c28fb25-206f-49d0-8a8f-bf67ac4d523d","lotId":427957,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":448125,"uuid":"7234ff79-bdfc-47e6-9d26-b899cd7e89d5","lotId":427957,"winnerType":"person","tenderValue":"710.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":448126,"uuid":"a743ea3b-4fe4-4be9-bdee-072d197bb7ac","lotId":427957,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":448127,"uuid":"d3186e02-1843-4ef6-90a4-b13ad2042ce1","lotId":427957,"winnerType":"person","tenderValue":"6133.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 6.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/362/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 6.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@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 (01.07.2026.-30.09.2026.) Vispārīgās vienošanās Nr.3-L-1/361/2025 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2024/160/AK"},"identifier":"7ea5e526-7b8d-4fb8-976e-78bc93d2230e","procurementProcedureIdentifier":"6f24599e-fd25-42ba-9711-7225542ceae2","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":261752,"uuid":"c2700599-d582-47a1-a140-aad0596ccbdf","winners":[{"id":449047,"uuid":"23488f63-1b3a-4614-b11d-9374bd61d632","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":449048,"uuid":"53fee1ce-73c5-43c7-981f-3c230b024e7f","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":449049,"uuid":"32742655-f3da-4826-bac0-6d5baa261bc0","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":449050,"uuid":"95a3a176-d006-4b77-89a3-d46a6bef0798","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":449051,"uuid":"539037ce-b564-4696-b379-1c569fc742af","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"id":449052,"uuid":"f96727cc-184c-4bf9-8c95-c20407c0a81a","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":449053,"uuid":"5c14a9bd-7eff-4fa9-bff3-9a4502eade5a","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":449054,"uuid":"7727d362-7a98-43d5-b442-11b252be77c3","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":449055,"uuid":"1fe41b9a-9e7d-48a5-98d4-34c38c6f6b3e","lotId":428732,"winnerType":"person","tenderValue":"1684.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":449056,"uuid":"8cc8f044-209b-46bb-b97c-e3b063270c23","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Exgenum\"","companyId":"44103125160","countryCode":"LVA","isNaturalPerson":false}]},{"id":449057,"uuid":"a382c701-d7d0-4008-8b98-f99288bb56fc","lotId":428732,"winnerType":"person","tenderValue":"1283.68","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"id":449058,"uuid":"5e223505-2bda-491f-8541-bc0c92dabeda","lotId":428732,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 6.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/361/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Gaismas tehnikas piegāde Limbažu Bērnu un jauniešu centram","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546201,"name":"Gaismas tehnikas piegāde Limbažu Bērnu un jauniešu centram","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"EAFRD2020","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līguma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"80 punkti – tiek piešķirti pretendentam, kurš piedāvā zemāko līgumcenu kopā EUR bez PVN. Pārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\nP=Pmin/Pver  x 80 , kur:\nP – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nPmin – zemākā kāda pretendenta piedāvātā līgumcena;\nPver – vērtējamā pretendenta piedāvājumā norādītā līgumcena.\n"},{"winnerCriterionName":"Kopējais elektroenerģijas patēriņš, kWh","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"*(Iekārtu enerģijas patēriņš (kWh) 10h periodā bez slodzes (ārējais strāvas avots/lādētājs ir pievienots sienas kontaktligzdai, bet ir atvienots no produkta). Prasība tiks vērtēta saskaņā ar Tehniskajā specifikācijā iekļauto tabulu.\n\n20 punkti – tiek piešķirti pretendentam, kura piedāvātais kopējais enerģijas patēriņš bez slodzes, 10 stundu periodā ir vismazākais. Pārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:\n\nP=Pmin/Pver  x 20 , kur:\nP – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nPmin – mazākais kāda pretendenta piedāvātais kopējais enerģijas patēriņš;\nPver – vērtējamā pretendenta piedāvātais kopējais enerģijas patēriņš.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17901.83","frameworkAgreement":"none","tenderValueHighest":"27638.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336293,"winners":[{"id":582607,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20945,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701225,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"41503052039","name":"Sabiedrība ar ierobežotu atbildību \"MUZ PRO\"","websiteURI":"","street":"Gustava Zemgala gatve 71A","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"Pāvels Golubevs, tālruņa                          Nr. 29648181, e-pasta adrese: pavel@muzpro.lv","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Par gaismas tehnikas piegādi Limbažu Bērnu un jauniešu centram","identifier":"4.10.3/26/99","conclusionDate":"14/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177284","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":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Gaismas tehnikas piegāde Limbažu Bērnu un jauniešu centram","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/124","additionalProcurementTypeCode":null},"identifier":"4220abda-6a5a-470f-9c05-15e86eb5507a","procurementProcedureIdentifier":"34c0281b-67a2-4649-bebe-9800d5b4bca4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20945.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas sistēmas un elektroapgādes tīklu izbūve kadastra Nr.05000220018 teritorijā, Daugavpilī","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["32323500-8","51314000-6","45311000-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546200,"name":"Videonovērošanas sistēmas un elektroapgādes tīklu izbūve kadastra Nr.05000220018 teritorijā, Daugavpilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Saskaņā ar Nolikuma 62.1.punktu","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena (bez PVN)"},{"winnerCriterionName":"Saskaņā ar Nolikuma 62.2.punktu","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļa efektivitāte (lm/W)"},{"winnerCriterionName":"Saskaņā ar Nolikuma 62.3.punktu","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Āra kameras dinamiskais diapazons (WDR)"},{"winnerCriterionName":"Saskaņā ar Nolikuma 62.4.punktu","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Āra kemeras izšķirtspēja (WP)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Videonovērošanas sistēmas un elektroapgādes tīklu izbūve kadastra Nr.05000220018 teritorijā, Daugavpilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/210","additionalProcurementTypeCode":["supplies","services"]},"identifier":"718ddb35-f97a-4a76-80b0-1679a68cf69c","procurementProcedureIdentifier":"6e152df1-cc22-4e7c-aa13-2e129aa7697e","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":"Poligrāfijas pakalpojumi AS \"Latvijas valsts meži\" vajadzībām, slēdzot Vispārīgo vienošanos.","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.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":"AS LVM KV_2024_60_Ak"},"identifier":"d6f9116f-aeda-411f-adc6-a52c867f0a52","procurementProcedureIdentifier":"242bbb8f-7c30-4918-ac9a-e6319ee659a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":208909,"uuid":"24da41c3-444e-4ce3-a498-bc0ae053cd4e","winners":[{"id":255295,"uuid":"d22be0dc-5120-458b-89f7-c202a9c111b4","lotId":358476,"winnerType":"person","tenderValue":"1860.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Parīt Būs\"","companyId":"40103574197","countryCode":"LVA","isNaturalPerson":false}]},{"id":255296,"uuid":"9faa8852-9f0b-4e92-9efb-50ddfbcaaed5","lotId":358476,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PRO-BALTIC\"","companyId":"40003850621","countryCode":"LVA","isNaturalPerson":false}]},{"id":255297,"uuid":"d4612029-4c09-41fa-83d1-f040fc51f756","lotId":358476,"winnerType":"person","tenderValue":"1936.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"IZDEVNIECĪBA RĪGAS VIĻŅI\"","companyId":"40003363975","countryCode":"LVA","isNaturalPerson":false}]},{"id":255298,"uuid":"fa707e9f-9cce-4b3c-a727-41363cdae301","lotId":358476,"winnerType":"person","tenderValue":"53129.96","businessParty":[{"name":"STUDIO RBB SIA","companyId":"40103943379","countryCode":"LVA","isNaturalPerson":false}]},{"id":255299,"uuid":"a765501c-3217-412a-8ac0-81fab2f2cc17","lotId":358476,"winnerType":"person","tenderValue":"21115.04","businessParty":[{"name":"SIA \"URBERG poligrāfijas aģentūra\"","companyId":"40003722453","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS par poligrāfijas pakalpojumiem AS “Latvijas valsts meži” vajadzībām","durationEndDate":"31/12/2025","durationStartDate":"01/04/2025","contractIdentifier":"5-5.9.1_008n_101_24_94","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/06/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 9.kārta","contactPoint":{"id":31773,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1066956","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 (01.07.2026.-30.09.2026.) Vispārīgās vienošanās Nr.3-L-1/340/2026 ietvaros izlietotām summām.\n","procurementIdentifier":"RSU 2025/202/AK"},"identifier":"2e8d9dcf-5ed7-4411-be56-5377f8e1542a","procurementProcedureIdentifier":"e967a93a-08a6-4999-aae8-a7055dad3889","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":322679,"uuid":"c8bd1954-fc73-4448-a335-f42d3ca9f3ef","winners":[{"id":563564,"uuid":"04a944de-c352-47e7-9a65-dbe999dfc6cc","lotId":510438,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARMGATE\"","companyId":"50003208531","countryCode":"LVA","isNaturalPerson":false}]},{"id":563565,"uuid":"d59cacb1-99e5-4e0b-a3d1-ff5e00af32f5","lotId":510438,"winnerType":"person","tenderValue":"36.96","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":563566,"uuid":"52c2f5f3-bbd7-40ae-a727-338d9e2a7826","lotId":510438,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":563567,"uuid":"6fede450-fedb-478d-91f1-16e7fdba5e67","lotId":510438,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":563568,"uuid":"3b3e6826-798c-4f57-85be-1259cbec06d2","lotId":510438,"winnerType":"person","tenderValue":"192.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]},{"id":563569,"uuid":"d39db867-755d-40d9-ae6c-80d457c83b82","lotId":510438,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 9.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas materiāli, medicīnas preces, piederumi un mērierīces – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/340/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Drukas pakalpojumi AS \"Latvijas valsts meži\" vajadzībām, slēdzot vispārīgo vienošanos","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.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":"AS LVM_2025_110_Ak"},"identifier":"11ef4aa1-cc10-4ddd-b895-ed4d6b07478e","procurementProcedureIdentifier":"158fafe5-e8ac-4d29-94fc-a419b46c1054","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301075,"uuid":"2aab364f-56d4-4cfb-a508-e7c38fd19c05","winners":[{"id":523145,"uuid":"90613a7b-fb60-491f-9dfe-c9f8eea74ab9","lotId":487042,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"URBERG poligrāfijas aģentūra\"","companyId":"40003722453","countryCode":"LVA","isNaturalPerson":false}]},{"id":523146,"uuid":"dd933dd7-cc97-419a-815e-40b9ee37fdbb","lotId":487042,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ULMA\"","companyId":"40103115607","countryCode":"LVA","isNaturalPerson":false}]},{"id":523147,"uuid":"15852bf0-1975-4e0c-817c-62b34a6c7a42","lotId":487042,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"STUDIO RBB SIA","companyId":"40103943379","countryCode":"LVA","isNaturalPerson":false}]},{"id":523148,"uuid":"59031321-3e72-46c4-8d6b-d18a6bdb15a2","lotId":487042,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"S-Print Baltic\"","companyId":"40103288372","countryCode":"LVA","isNaturalPerson":false}]},{"id":523149,"uuid":"935303fe-8085-47c1-8a13-d573722a61e6","lotId":487042,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"IZDEVNIECĪBA RĪGAS VIĻŅI\"","companyId":"40003363975","countryCode":"LVA","isNaturalPerson":false}]},{"id":523150,"uuid":"3cb56196-92af-4b9e-a000-776d127f3684","lotId":487042,"winnerType":"person","tenderValue":"1330.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"enivo\"","companyId":"40003925767","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23069],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par drukas pakalpojumiem AS “Latvijas valsts meži” vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"5-5.9.1_00a2_101_25_101","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 9.kārta","contactPoint":{"id":31851,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1067129","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 (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/339/2026 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2025/202/AK"},"identifier":"4f91636c-1f4b-4359-b834-f3df6168898b","procurementProcedureIdentifier":"e967a93a-08a6-4999-aae8-a7055dad3889","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":322714,"uuid":"db4535c9-750e-41c5-b2ae-6e1666caf075","winners":[{"id":563690,"uuid":"b392c2ba-b6c8-4d45-b510-fcff1c2eba93","lotId":510673,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARMGATE\"","companyId":"50003208531","countryCode":"LVA","isNaturalPerson":false}]},{"id":563691,"uuid":"f53cc15d-5bb8-429a-94dc-d19815c1de1e","lotId":510673,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"id":563692,"uuid":"664ff42c-5874-442f-847b-203252d363e6","lotId":510673,"winnerType":"person","tenderValue":"23.35","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":563693,"uuid":"fc1e3fe1-85b1-4394-9ae0-ae0208cf4298","lotId":510673,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":563694,"uuid":"c7246350-71d9-4e16-bff1-9e5fbfd3db4b","lotId":510673,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":563695,"uuid":"035938a1-e251-4045-abff-cb60bb1fc569","lotId":510673,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":563696,"uuid":"cbfc9828-0fa4-482f-9b70-ab3f8f779af4","lotId":510673,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 9.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas materiāli, medicīnas preces, piederumi un mērierīces – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/339/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 8.kārta","contactPoint":{"id":32029,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1067797","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 (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/338/2026 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2025/201/AK"},"identifier":"22b7700e-3eb1-4259-81f6-525cab33f373","procurementProcedureIdentifier":"7786b6b4-4928-40ff-a10e-7c38085c4817","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":323178,"uuid":"168f67cc-96b3-455c-8d27-0db6e0476211","winners":[{"id":564566,"uuid":"91a8d112-9800-4459-b375-861d2be337a1","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARMGATE\"","companyId":"50003208531","countryCode":"LVA","isNaturalPerson":false}]},{"id":564567,"uuid":"c2dce941-a087-4c68-9d3f-07b935fc4dd6","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"id":564568,"uuid":"8d5ea507-3a4f-4afd-b142-942e4dca4ef5","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":564569,"uuid":"d6d39b8b-ddd7-49a0-ae67-2d8778d1c72a","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":564570,"uuid":"ab595bdf-e5aa-4c72-aff3-64ce89efe4ae","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":564571,"uuid":"73781e12-196c-4be3-acdc-761a5684d363","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":564572,"uuid":"bcc71294-b0c7-4fb0-8f65-cbebeaf34d01","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MEDICAL AND LABORATORY SYSTEMS\"","companyId":"40103882125","countryCode":"LVA","isNaturalPerson":false}]},{"id":564573,"uuid":"0e5eb912-926c-4193-a3bc-0c5925458c9c","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":564574,"uuid":"341f12fa-befc-4c37-824c-25a1f80068d7","lotId":511419,"winnerType":"person","tenderValue":"267.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":564575,"uuid":"21add3d3-003e-4133-a874-8d7af0d293f2","lotId":511419,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 8.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas materiāli, medicīnas preces, piederumi un mērierīces – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/338/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 8.kārta","contactPoint":{"id":31880,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1067244","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 (01.07.2026.-30.09.2026) Vispārīgās vienošanās Nr.3-L-1/337/2026 ietvaros izlietotām summām.","procurementIdentifier":"RSU 2025/201/AK"},"identifier":"d19c6201-17a0-4918-895a-87326c8e5871","procurementProcedureIdentifier":"7786b6b4-4928-40ff-a10e-7c38085c4817","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":322839,"uuid":"59363c43-8de4-42f8-8e44-5f71f3d2be1a","winners":[{"id":563867,"uuid":"ea20ab36-75af-4a6c-9baf-0603ef41075f","lotId":510841,"winnerType":"person","tenderValue":"21.75","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":563868,"uuid":"64657594-3e6c-4f1a-9255-0ea72a30c3bf","lotId":510841,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":563869,"uuid":"a2c301f7-5ab0-4cd4-bdf0-8a4df331a817","lotId":510841,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 8.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas materiāli, medicīnas preces, piederumi un mērierīces – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/337/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/05/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Microsoft Windows Server Datacenter licenču iegāde Finanšu izlūkošanas dienesta vajadzībām","contactPoint":[],"cpvType":"48218000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546194,"name":"Microsoft Windows Server Datacenter licenču iegāde Finanšu izlūkošanas dienesta vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"03/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu par kopējo nepieciešamo apjomu, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336291,"winners":[{"id":582605,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35424.48,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701218,"countryCode":"POL","placePerformanceCountrySubCode":"PL911","isNaturalPerson":false,"companyId":"0000375933","name":"A.P.N. Promise S.A.","websiteURI":"","street":"Ulica Domaniewska 44A","city":"Varšava","postCode":"02672","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[1833],"title":"Microsoft Windows Server Datacenter licenču iegāde Finanšu izlūkošanas dienesta vajadzībām","identifier":"1-15.2/6.2026","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174546","durationEndDate":"12/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Microsoft Windows Server Datacenter licenču iegāde Finanšu izlūkošanas dienesta vajadzībām","mainNatureType":"supplies","procurementIdentifier":"FID 2026/3","additionalProcurementTypeCode":null},"identifier":"0d5cdf99-2b10-4f60-a6c8-43598b791fbe","procurementProcedureIdentifier":"804b1930-8c5b-4217-a175-6666d7031f51","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Finanšu izlūkošanas dienests","role":"buyer","type":["pil"],"choice":"1","street":"Vaļņu iela 28","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40900025406","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.fid.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/6145","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37126644930","electronicMail":"iepirkumi@fid.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":"35424.48"}}},"clonedFrom":null,"draftContract":[]},{"name":"Šķērsgriezuma elekroautomobiļa un rotējoša automobiļa iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":12376,"name":"Agnese Grundule","noticeId":"1000497","isDefault":false,"telephone":"+37125733886","electronicMail":"inp@vugd.gov.lv"},"cpvType":"34152000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/15"},"identifier":"3feca45e-d906-4d4c-bea8-6ed150c872cf","procurementProcedureIdentifier":"592f7f02-48a2-4eef-b33d-113a85aeed78","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":267584,"uuid":"4dfa9f3e-4047-4825-a428-ee75a455308d","winners":[{"id":457855,"uuid":"2570c6c5-fd20-4c19-ae5b-b07530808b4a","lotId":438504,"winnerType":"person","tenderValue":"53700","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HCT AUTOMOTIVE\"","companyId":"40003088088","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Šķērsgriezuma elektroautomobiļa iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","durationEndDate":"30/03/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Rūpnieciskā pētījuma veikšana un mikroražotnes automatizētās HDPE Edge izmēģinājuma līnijas radīšana / Industrial research and creation of an automated HDPE Edge pilot line for a microfactory","contactPoint":{"id":39662,"name":"Jana Berka","noticeId":"1095379","isDefault":false,"telephone":"+37129113076","electronicMail":"jana.berka@aspired.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"info@aspired.lv","foreignSubsidiesRegulation":null},"lots":[{"id":546193,"name":"Rūpnieciskā pētījuma veikšana un mikroražotnes automatizētās HDPE Edge izmēģinājuma līnijas radīšana / Industrial research and creation of an automated HDPE Edge pilot line for a microfactory","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"360000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"CFLA","selectionCriteria":[],"contractEuFundsName2":"“Nākamās paaudzes mikroražotnes”, Nr.5.1.1.2.i.0/4/24/A/CFLA/003"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ganību iela 99, Ventspils, Latvija. Atsevišķi pētījuma posmi un testi var tikt veikti Izpildītāja vai apakšuzņēmēja telpās. "},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"31/03/2027","durationStartDate":"30/09/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"21/10/2026","deadlineReceiptTendersEndTime":"19:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rūpnieciskā pētījuma veikšana un mikroražotnes automatizētās HDPE Edge izmēģinājuma līnijas radīšana / Industrial research and creation of an automated HDPE Edge pilot line for a microfactory","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"K/2026/110926/1"},"identifier":"4d8af9e8-56ee-4a26-a154-a02e52a27ad5","procurementProcedureIdentifier":"14383b20-fc54-4520-9a29-8e1a42b46c04","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA Aspired","type":["mk104"],"street":"Ganību iela 99","nutsCode":"LV00B","postCode":"LV-3601","department":"","endPointId":null,"identifier":"41203045860","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.aspired.ltd/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Jana Berka","telephone":"+37129113076","electronicMail":"jana.berka@aspired.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":{"identifier":"a31303b0-6a61-43f1-aac0-138a6d714740","noticeType":"mk-contract","formVersion":12,"procurementProcedureIdentifier":"14383b20-fc54-4520-9a29-8e1a42b46c04"},"draftContract":[]},{"name":"Griezto ziedu, ziedu pušķu, ziedu kompozīciju un dekoru iegāde Ludzas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":9576,"name":"Ludzas novada pašvaldība","noticeId":"944153","isDefault":false,"telephone":"+37165794108","electronicMail":"iveta.bierestovska@ludzasnovads.lv"},"cpvType":"03121200-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2025/5"},"identifier":"67b8b582-4fa1-497b-8213-fba13cb2e3f7","procurementProcedureIdentifier":"b26d6b04-60fc-488c-850a-2d3602fcfbc6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":250647,"uuid":"881f1afd-616c-4597-930a-b06f21230715","winners":[{"id":415508,"uuid":"39070d51-a8bf-4160-a0d1-3a6e42141898","lotId":412031,"winnerType":"person","tenderValue":"2592.96","businessParty":[{"name":"IK \"Pīpenīte\"","companyId":"42402015678","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22692],"contractTitle":"Par griezto ziedu, ziedu pušķu, ziedu kompozīciju un dekoru iegādi Kārsavas pilsētas un Salnavas, Mežvidu, Malnavas, Goliševas, Mērdzenes pagastu iestādēm","durationEndDate":"13/10/2026","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2025/15","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"03/03/2025","contractSuspensionReason":"agreement","contractFrameworkAgreement":null}},{"name":"Salaspils novada administratīvajā teritorijā klaiņojošu dzīvnieku izķeršana, ievietošana patversmē un dzīvnieku līķu savākšana un utilizācija","contactPoint":[],"cpvType":"85200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":546191,"name":"Klaiņojošu vai bezpalīdzīgā stāvoklī nonākušu kaķu uzturēšana un aprūpe","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"12/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"Salaspils novada administratīvā teritorija","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Salaspils novada administratīvajā teritorijā klaiņojošu dzīvnieku izķeršana, ievietošana patversmē un dzīvnieku līķu savākšana un utilizācija","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/68","additionalProcurementTypeCode":null},"identifier":"a8840fbb-b48a-40a0-951c-96087d3ffe7d","procurementProcedureIdentifier":"c2b64921-4d5a-4ee8-a38d-9703fa4edb81","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Apkures un karstā ūdens regulējošas automātikas ar vārstiem un izpildmehānismu nomaiņas darbi un gāzes apkures katla nomaiņa Rēzeknes valstspilsētas pašvaldības iestādēs","contactPoint":{"id":35467,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1079809","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"42160000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/31"},"identifier":"b32f5ba6-0841-4257-9fa1-1b4f2bc5ffa3","procurementProcedureIdentifier":"172f3f3d-eda3-4f8a-be91-440160fcd3aa","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330115,"uuid":"7255dae3-23a6-4fef-9994-c36227f94679","winners":[{"id":574625,"uuid":"e0cf228f-17e7-4bea-96f9-d7bb2fa210e8","lotId":null,"winnerType":"person","tenderValue":"2855.77","businessParty":[{"name":"SIA \"Apkure IM\"","companyId":"40203435871","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"2855,77"}],"buyerList":[22922],"contractTitle":"Par apkures un karstā ūdens regulējošas automātikas ar vārstiem un izpildmehānismu nomaiņas darbiem","durationEndDate":"24/08/2026","durationStartDate":null,"contractIdentifier":"3.6.4.2/26/81","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mēbeļu izgatavošana pēc individuāla pasūtījuma uz četriem gadiem","contactPoint":{"id":12607,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1001392","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"39100000-3","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 2025/4"},"identifier":"d585b9d4-46c5-4128-82f7-720831c323e7","procurementProcedureIdentifier":"b6e3758a-2bf4-404e-a274-0171bd06ff2b","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":268660,"uuid":"f60f636e-9a30-4fd4-b7ce-1a787a465635","winners":[{"id":459507,"uuid":"6b7e8062-d13a-46fb-b411-9da4c96181dc","lotId":439469,"winnerType":"person","tenderValue":"24224.11","businessParty":[{"name":"SIA Kreyd Masterhouse","companyId":"40203222678","countryCode":"LVA","isNaturalPerson":false}]},{"id":459508,"uuid":"7524ea61-ec17-4798-9c64-9ac5f3bae1ed","lotId":439469,"winnerType":"person","tenderValue":0,"businessParty":[]},{"id":459509,"uuid":"dd60c2da-3847-4e5e-82bf-29ea880ba6c4","lotId":439469,"winnerType":"person","tenderValue":"15019.41","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NV STILS\"","companyId":"40003586202","countryCode":"LVA","isNaturalPerson":false}]},{"id":459510,"uuid":"2c57948e-c802-4984-bfe4-5c517107dd14","lotId":439469,"winnerType":"person","tenderValue":"20304.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RĪGAS KRĒSLU FABRIKA\"","companyId":"50003439641","countryCode":"LVA","isNaturalPerson":false}]},{"id":459511,"uuid":"c2f63bed-afab-4aa7-90f4-790792f24108","lotId":439469,"winnerType":"person","tenderValue":0,"businessParty":[]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par mēbeļu izgatavošanu pēc individuāla pasūtījuma","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/137","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sporta zāles aprīkojuma piegāde uz diviem gadiem","contactPoint":{"id":8145,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"916488","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"37420000-8","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 2024/15"},"identifier":"7894d551-fadc-4a20-8857-234c3852f87b","procurementProcedureIdentifier":"8885207a-0bd8-42da-b858-1fb9156c2315","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":225544,"uuid":"3a108110-ded9-4677-8502-d0b6bf9dc93b","winners":[{"id":291388,"uuid":"f1ab1121-6455-4fc4-ba6a-fbd8f91b30ab","lotId":380676,"winnerType":"person","tenderValue":"2496.50","businessParty":[{"name":"MAX REMOVALS LTD","companyId":"9185286","countryCode":"GBR","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par sporta zāles aprīkojuma piegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"22-6.7/172","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Baltijas jūras un Rīgas līča starptautiskās hidroakustiskās uzskaites un Baltijas jūras starptautiskās grunts traļa uzskaites nodrošināšana 2026. gada 4. ceturksnī","contactPoint":{"id":849,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"63726800-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"BIOR 2026/21/AK/EJZAF"},"identifier":"ac74c2a7-a10e-4fe0-aeb6-dadd8eae9efb","procurementProcedureIdentifier":"4c76b911-1a9b-4122-b3a4-2237532ec6e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333145,"uuid":"d0ab8f05-2789-40e0-92a1-3f7744c46a88","winners":[{"id":578546,"uuid":"49d5c25c-a25a-4199-b57c-83ecec002a5c","lotId":null,"winnerType":"person","tenderValue":"130000","businessParty":[{"name":"Nacionālais jūras zivju izpētes institūts","companyId":"5860102441","countryCode":"POL","isNaturalPerson":false}]}],"buyerList":[94113],"contractTitle":"Iepirkuma līgums","durationEndDate":"13/10/2026","durationStartDate":null,"contractIdentifier":"BIOR 2026/21/AK/EJZAF-1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas iekārtu iegāde Mikrobioloģijas un patoloģijas laboratorijai","contactPoint":{"id":849,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"38900000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/22/AK"},"identifier":"ae09e7eb-e198-41b9-85fb-d366e2d2c8c1","procurementProcedureIdentifier":"4749178c-7e7d-42a5-8605-8d536b0c2816","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332735,"uuid":"7123939d-e1a5-45e2-b8d2-4bb373c17198","winners":[{"id":578046,"uuid":"39d54ffe-c0f8-485f-af63-0713047c1716","lotId":null,"winnerType":"person","tenderValue":"47000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94113],"contractTitle":"Iepirkuma līgums Nr. BIOR 2026/22/AK/2","durationEndDate":"23/09/2026","durationStartDate":null,"contractIdentifier":"BIOR 2026/22/AK/2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas iekārtu iegāde Mikrobioloģijas un patoloģijas laboratorijai","contactPoint":{"id":849,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"38900000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/22/AK"},"identifier":"a6cb21bb-e7ae-4406-aae4-db4ec1ff0416","procurementProcedureIdentifier":"4749178c-7e7d-42a5-8605-8d536b0c2816","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":332734,"uuid":"c5e93f81-aee8-48a5-bbe9-b3d01ff9cf2a","winners":[{"id":578045,"uuid":"31ae008c-af98-4b80-9ce6-d9dedd685f75","lotId":null,"winnerType":"person","tenderValue":"52620","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Derox\"","companyId":"40003979539","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94113],"contractTitle":"Iepirkuma līgums Nr. BIOR 2026/22/AK/1","durationEndDate":"02/10/2026","durationStartDate":null,"contractIdentifier":"BIOR 2026/22/AK/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Laboratorijas iekārtu iegāde Mikrobioloģijas un patoloģijas laboratorijai","contactPoint":{"id":849,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"38900000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/22/AK"},"identifier":"85def26d-797a-4007-9bbf-5e1030a6c0cf","procurementProcedureIdentifier":"4749178c-7e7d-42a5-8605-8d536b0c2816","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333950,"uuid":"860be966-703a-47c4-8c1d-11b05a121098","winners":[{"id":579590,"uuid":"9ea5feb4-2e33-4653-af19-d4a998ec9fae","lotId":null,"winnerType":"person","tenderValue":"30000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94113],"contractTitle":"Iepirkuma līgums Nr. BIOR 2026/22/AK/3","durationEndDate":"23/09/2026","durationStartDate":null,"contractIdentifier":"BIOR 2026/22/AK/3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/09/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gājēju ceļa izveide Tilta ielā, Bauskā","contactPoint":{"id":39640,"name":"Iepirkumu nodaļa","noticeId":"1095312","isDefault":false,"telephone":"+37126436878","electronicMail":"diana.kuznecova@bauskasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546126,"name":"Gājēju ceļa izveide Tilta ielā, Bauskā","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":"LV009","placePerformanceRegionDescription":"Tilta iela, Bauska, Bauskas nov., LV-3901."},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Gājēju ceļa izveide Tilta ielā, Bauskā","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":["services"]},"identifier":"db41f276-07cb-4b7d-aff2-7dbfcfb4189d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"buyer","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Interaktīvā Vītolu parka un piegulošās teritorijas labiekārtošanas darbi Krasta ielā Dobelē","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Interaktīvā Vītolu parka un piegulošās teritorijas labiekārtošanas darbi Krasta ielā Dobelē","additionalInformation":null,"procurementIdentifier":"DNP 2026/13K/ERAF"},"identifier":"626e90c9-29cd-4a06-a5b2-53f3f280a6ee","procurementProcedureIdentifier":"ac33996c-7ab3-4ea1-9f26-9579f4504285","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līgmceneas izmaiņas saskaņā ar konstatācijas aktiem. ","modificationReasonDescription":"Pamatojoties uz Publisko iepirkumu likuma 61. panta pirmās daļas 2.punktu, trešās daļas 1. punktā noteikto"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":321147,"uuid":"77905b46-8a9e-4f37-9e08-fa852a6d84f9","winners":[{"uuid":"f87c30a0-6e59-43f3-8ef8-4b3d2830ce0d","lotId":508092,"winnerType":"person","tenderValue":"554891.14","businessParty":[{"city":"Ceraukstes pag.","name":"SIA \"JM 15\"","street":"Bauskas nov.,  Mūsa, Lakāju iela 4","postCode":"LV-3901","companyId":"43603072059","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37126881478","electronicMail":"info@jm15.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23066],"unpublished":[],"contractTitle":"Interaktīvā Vītolu parka un piegulošās teritorijas labiekārtošanas darbi Krasta ielā Dobelē","durationEndDate":"12/11/2026","durationStartDate":"","contractIdentifier":"Nr. 7.2/2026/65","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/05/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Digitālās ražošanas un informāciju un komunikāciju tehnoloģiju aprīkojums Alojas Ausekļa pamatskolai","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"30000000-9","additionalCpvType":["30232110-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1032152","1032680"],"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":546122,"name":"Dizaina un drukas apstrādes iekārtas piegāde Alojas Ausekļa pamatskolai","description":"","additionalInformation":{"green":[],"social":["other"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"05/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātais tipiskais elektroenerģijas patēriņa jaudas apmērs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais tipiskais elektroenerģijas patēriņa jaudas apmērs"},{"winnerCriterionName":"Piedāvājuma cena, EUR bez PVN","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2490.00","frameworkAgreement":"none","tenderValueHighest":"2921.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336256,"winners":[{"id":582567,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700544,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103967292","name":"Sabiedrība ar ierobežotu atbildību \"DKM Group\"","websiteURI":"","street":"Ģertrūdes iela 78 - 12","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Par dizaina un drukas apstrādes iekārtu piegādi Alojas Ausekļa pamatskolai","identifier":"4.10.3/26/57","conclusionDate":"02/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171577","durationEndDate":"03/08/2026","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":"Digitālās ražošanas un informāciju un komunikāciju tehnoloģiju aprīkojums Alojas Ausekļa pamatskolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/77","additionalProcurementTypeCode":null},"identifier":"6bd4c757-dc5d-4408-9cee-1a6bbecc14cf","procurementProcedureIdentifier":"53559ffd-11a0-4c7c-b31b-41447b415cae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2490.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","contactPoint":{"id":899,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"79416000-3","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":546107,"name":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/10/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā piedāvājuma cena (EUR bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvājuma cena (EUR bez PVN)"},{"winnerCriterionName":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Projekta komandas papildu pieredze sociālo un sabiedrības informēšanas kampaņu īstenošanā "},{"winnerCriterionName":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta iepriekš izstrādāto vai īstenoto darbu kvalitāte, radošums un atbilstība sociālās komunikācijas mērķiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"37200.00","frameworkAgreement":"none","tenderValueHighest":"57351.55","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Sociālās kampaņas “neJAUCIES svešās darīšanās” izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VIAA 2026/54","additionalProcurementTypeCode":null},"identifier":"369bd957-38ec-4c44-8465-99330c3903d2","procurementProcedureIdentifier":"e49d1191-cd5a-436e-87ca-0583c659882d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Vieglo automašīnu un vieglo kravas-pasažieru furgonu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183940","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":["1089920","1090343"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183940","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":546108,"name":"Četru vieglo automašīnu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"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":"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":{}},{"id":546109,"name":"Trīs vieglo kravas – pasažieru furgonu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"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":"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":2,"contracts":{}},{"id":546110,"name":"Piecu vieglo automašīnu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"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":"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":3,"contracts":{}},{"id":546111,"name":"Vienas vieglās automašīnas pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"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":"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":4,"contracts":{}}],"procurementProject":{"description":"Vieglo automašīnu un vieglo kravas-pasažieru furgonu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":"Tehniski ekonomiskais pamatojums par tīra autotransporta mērķrādītāju nepiemērošanu:\nSaskaņā ar Publisko iepirkumu likuma 54. pantu, Pasūtītājs ir izvērtējis iespēju administrācijas vajadzībām nomāt tīrus (bezemisiju) transportlīdzekļus un secinājis, ka to piemērošana konkrētajā iepirkumā nav tehniski un ekonomiski lietderīga šādu iemeslu dēļ:\n1. Tehniskā neiespējamība / Infrastruktūras trūkums: Pasūtītāja administratīvajā teritorijā un tiešā darba vietas tuvumā (adresē: [Ierakstiet adresi]) nav pieejama atbilstošas jaudas elektrotransportlīdzekļu uzlādes infrastruktūra (ne publiskā, ne pašvaldības īpašumā esošā). Bezvietas uzlādes neesamība padara transportlīdzekļu nepārtrauktu ikdienas ekspluatāciju neiespējamu un rada risku pašvaldības funkciju nepildīšanai.\n2. Ekonomiskais pamatojums: Pašvaldības budžetā šim gadam nav paredzēti finanšu līdzekļi kapitālieguldījumiem uzlādes staciju izbūvei (kas ietver elektrotīkla jaudu palielināšanu, projektēšanu un stacijas uzstādīšanu). Savukārt elektroauto noma bez savas uzlādes stacijas, paļaujoties tikai uz attālinātu publisko tīklu, būtiski palielina darba laika zudumus un kopējās transporta uzturēšanas izmaksas, padarot iepirkumu finansiāli neizdevīgu pašvaldībai.\nŅemot vērā minēto, Pasūtītājs tiesiski izmanto PIL paredzēto izņēmumu un nosaka, ka šajā iepirkumā tiek nomāti transportlīdzekļi ar iekšdedzes dzinēju, nodrošinot saimnieciski visizdevīgāko un pašvaldības funkcijām atbilstošāko risinājumu.\n","procurementIdentifier":"GNP 2026/90","additionalProcurementTypeCode":null},"identifier":"5b5dc943-ea24-4867-94b2-03534e703587","procurementProcedureIdentifier":"ca98ae9e-1fb0-446e-a3a0-302059fd8bc3","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":"Būvju demontāžas un demontāžas zonas sakārtošanas būvdarbu būvuzraudzības veikšana Jēkabpils novadā","contactPoint":{"id":39637,"name":"Iepirkumu nodaļa","noticeId":"1095292","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183324","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":["1093399"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183324","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":546099,"name":"Objekta “Būves demontāža un demontāžas zonas sakārtošana Celtnieku ielā 23, Jēkabpilī, Jēkabpils novadā” būvuzraudzības veikšana","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":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Celtnieku iela 23","placePerformancePostalCode":"LV-5201","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":"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":{}},{"id":546100,"name":"Objekta “Būves demontāža un demontāžas zonas sakārtošana Brīvības ielā 288C, Jēkabpilī, Jēkabpils novadā” būvuzraudzības veikšana","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":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Brīvības iela 288C","placePerformancePostalCode":"LV-5201","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":"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":2,"contracts":{}},{"id":546101,"name":"Objekta “Būves demontāža un demontāžas zonas sakārtošana Sila ielā 3, Zasa, Zasas pagastā, Jēkabpils novadā” būvuzraudzības veikšana","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":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Zasa, Zasas pagasts, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Sila iela 3","placePerformancePostalCode":"LV-5239","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":"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":3,"contracts":{}},{"id":546106,"name":"Objekta “Būvju demontāža un demontāžas zonas sakārtošana Augšzemes ielā 10, Aknīstē, Jēkabpils novadā” būvuzraudzības veikšana","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":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aknīste, Jēkabpils novads","placePerformanceRegion":null,"placePerformanceStreet":"Augšzemes iela 10","placePerformancePostalCode":"LV-5208","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":"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":4,"contracts":{}}],"procurementProject":{"description":"Būvju demontāžas un demontāžas zonas sakārtošanas būvdarbu būvuzraudzības veikšana Jēkabpils novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/113","additionalProcurementTypeCode":null},"identifier":"78b00f8f-9daa-4a0e-b27d-6fb07cfb9391","procurementProcedureIdentifier":"90a72a27-27d5-4f18-b76a-e408d0a02e43","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":"Piebraucamo ceļu asfaltēšana Jēkabpils pilsētas iekšpagalmos","contactPoint":{"id":39635,"name":"Iepirkumu nodaļa","noticeId":"1095285","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"45233220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183825","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":["1081824"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183825","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":546093,"name":"Nameja ielas iekšpagalms","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":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā 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":"01/09/2027","durationStartDate":"07/12/2026","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":{}},{"id":546094,"name":"Auseklīša ielas iekšpagalms","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":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā 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":"01/09/2027","durationStartDate":"07/12/2026","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":2,"contracts":{}}],"procurementProject":{"description":"Piebraucamo ceļu asfaltēšana Jēkabpils pilsētas iekšpagalmos","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP 2026/121","additionalProcurementTypeCode":null},"identifier":"35aeb7a4-be49-4290-bfca-dba34be57bb8","procurementProcedureIdentifier":"667c8b84-1a15-4e5e-b86c-c1c98bccac98","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":"Būvniecības ieceres  dokumentācijas izstrāde, autoruzraudzība un būvdarbi 7 (septiņām) patvertnēm Aizkraukles novada teritorijā","contactPoint":{"id":39634,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1095284","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":["45454000-4","45454100-5","45216129-4","71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181494","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":["1089124"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181494","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":546095,"name":"Būvniecības ieceres  dokumentācijas izstrāde, autoruzraudzība un būvdarbi 7 (septiņām) patvertnēm Aizkraukles novada teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"83018.00","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":"Atbildīgais būvprojekta vadītājs – arhitekts (E)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgais būvprojekta vadītājs – arhitekts (E), kuram izsniegts spēkā esošs arhitekta prakses sertifikāts vai būvprakses sertifikāts ēku projektēšanā, ir pozitīva pieredze iepriekšējo 5 (piecu) gadu periodā ( 2021., 2022., 2023., 2024. 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) būvniecības ieceres dokumentācijas izstrādē patvertnes izbūvei.\nBūvniecības ieceres dokumentācijai jābūt izstrādātai ēkas vai telpu jaunbūvei, vienkāršotai atjaunošanai vai pārbūvei, un objekta kopējai projektējamai platībai jābūt ne mazākai par 60 m².\nBūvniecības ieceres dokumentācijai jābūt pabeigtiem un būvprojektos jābūt saņemtām atzīmēm par projektēšanas nosacījumu izpildi.\nPar norādīto pieredzi 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.\nPunktu skaits tiek piešķirts šādi:\n5 (pieci) punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam- arhitektam ir pieredze 1 (viena ) un vairāk projektēšanas līgumu izpildēs;\n0 (nulle) punkti - tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvprojekta vadītājam nav pieredzes noteikto būvprojektu izstrādē, vai nav iesniegti apliecinoši dokumenti, vai neatbilst pieredze."},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze (K)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā atbildīgā būvdarbu vadītāja pieredze (K)\nAtbildīgais būvdarbu vadītājs, kuram ir spēkā esošs būvprakses sertifikāts ēku būvdarbu vadīšanā un būvuzraudzībā, ir pozitīva profesionālā pieredze pēdējo 5 (piecu) gadu laika periodā ( 2021., 2022., 2023., 2024. 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai, veicot patvertnes izbūves būvdarbu vadīšanu. \nMinētajiem būvdarbiem jābūt veiktiem ēkas vai telpu jaunbūves, vienkāršotas atjaunošanas, vienkāršotas pārbūves vai pārbūves ietvaros, un attiecīgā objekta kopējai ēkas platībai jābūt vismaz 60 m².\nBūvdarbiem ir jābūt pilnībā pabeigtiem un objektiem ir jābūt pieņemtiem ekspluatācijā uz piedāvājumu iesniegšanas dienu.\nPretendentam jāpievieno atsauksmi par izpildīto būvdarbu līgumu no pasūtītāja un/ vai būves pieņemšanas ekspluatācijā aktu un/vai jebkādi citi dokumentāli pierādījumi, kas apliecina pieredzes prasību izpildi speciālistam. Pretendents attiecināmos viena objekta dokumentus apkopo vienā datnē.\nPunktu skaits tiek piešķirts šādi:\n5 (pieci) punkti – tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvdarbu vadītājam ir pieredze 1 (viena ) un vairāk objektu būvdarbu vadīšanā. \n0 (nulle) punkti - tiek piešķirti piedāvājumam, kurā pretendenta norādītajam sertificētajam atbildīgajam būvdarbu vadītājam nav šādas pieredzes būvdarbu vadīšanā, vai nav iesniegti apliecinoši dokumenti, vai neatbilst pieredze."},{"winnerCriterionName":"Piedāvātā kopējā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Katra piedāvājuma līgumcenu (C) vērtē pēc formulas:\nC = 90 x ZC/PC, kur\nC – piedāvājuma cenas novērtējums punktos;\nZC – zemākā piedāvājuma cena (EUR bez PVN),\nPC – pretendenta piedāvātā cena (EUR bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"10/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"17/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres  dokumentācijas izstrāde, autoruzraudzība un būvdarbi 7 (septiņām) patvertnēm Aizkraukles novada teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/102","additionalProcurementTypeCode":["services"]},"identifier":"a584f1c5-03f8-4d2a-928a-3c2e50023d12","procurementProcedureIdentifier":"87ddee0d-ee33-4fcd-bc62-068957731f60","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":"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-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183923","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":["1094350"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183923","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":546087,"name":"Degvielas piegāde mazumtirdzniecības vietās Madonas novada pašvaldības iestāžu un kapitālsabiedrību vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"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":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"10:00","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":"06:00"},"sequenceNumber":1,"contracts":{}},{"id":546090,"name":"Kurināmās degvielas – dīzeļdegviela, piegāde Madonas novada Ērgļu apvienības pārvaldei, Varakļānu apvienības pārvaldei un SIA “Madonas ūdens”","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":"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":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"10:00","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":"06:00"},"sequenceNumber":2,"contracts":{}},{"id":546091,"name":"Kurināmās degvielas – sašķidrinātā naftas gāze, piegāde Madonas novada Liezēres pagasta pārvaldei","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":"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":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"10:00","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":"06:00"},"sequenceNumber":3,"contracts":{}},{"id":546092,"name":"Degvielas piegāde uz pasūtītāja adresi Madonas novada Ošupes pagasta pārvaldei","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":"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":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"10:00","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":"06:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Degvielas piegāde Madonas novada pašvaldības pārvalžu un kapitālsabiedrību vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNP 2026/44","additionalProcurementTypeCode":null},"identifier":"ba117b1b-3e91-4079-8609-9705b0e908bd","procurementProcedureIdentifier":"40cba6ed-a8b6-42d8-a558-6a90572231dc","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":"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 dokumentāciju izstrāde, būvdarbi un autoruzraudzība Garkalnes sporta centra Upesciema stadiona skatītāju tribīņu izbūvei","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"45000000-7","additionalCpvType":["45212200-8","71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183915","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 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183915","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":546085,"name":"Būvniecības ieceres dokumentāciju izstrāde, būvdarbi un autoruzraudzība Garkalnes sporta centra Upesciema stadiona skatītāju tribīņu izbūvei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena, EUR bez PVN"},{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvniecības ieceres dokumentācijas izstrādātāja  pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"13:00","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":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentāciju izstrāde, būvdarbi un autoruzraudzība Garkalnes sporta centra Upesciema stadiona skatītāju tribīņu izbūvei","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/121","additionalProcurementTypeCode":["services"]},"identifier":"2ce042c0-5f6c-4206-b181-5d583307df20","procurementProcedureIdentifier":"bc11df6e-14c9-459a-a7fd-40baceba486a","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":null,"draftContract":[]},{"name":"Salacgrīvas notekūdeņu attīrīšanas iekārtu pārbūves 2. un 3.kārta","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"45252000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546084,"name":"Salacgrīvas notekūdeņu attīrīšanas iekārtu pārbūves 2. un 3.kārta","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Salacgrīva","placePerformanceRegion":null,"placePerformanceStreet":"Ganību 4","placePerformancePostalCode":"4033","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Salacgrīvas notekūdeņu attīrīšanas iekārtu pārbūves 2. un 3.kārta","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"f140e4cd-ab4f-4714-bffd-b13f1a175179","procurementProcedureIdentifier":"","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":"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":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība “Sporta kompleksa infrastruktūras pārbūve Jelgavas ielā 7, Daugavpilī”","contactPoint":{"id":1101,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404200","electronicMail":"anatolijs.krivins@daugavpils.lv"},"cpvType":"71220000-6","additionalCpvType":["71320000-7","71248000-8","71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182362","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":["1084208","1084206"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182362","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":546086,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība “Sporta kompleksa infrastruktūras pārbūve Jelgavas ielā 7, Daugavpilī”","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":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Atbildīgā BID vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā BID vadītāja pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība “Sporta kompleksa infrastruktūras pārbūve Jelgavas ielā 7, Daugavpilī”","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks: 210 (divi simti desmit) dienas no līguma noslēgšanas dienas (neiekļaujot būvprojekta ekspertīzes termiņu). Būvprojekts ir sadalīts 5 kārtās. Būvprojekta kārtu īstenošanu Pasūtītājs var veikt jebkurā secībā, gan vienlaikus, gan secīgi, ar jebkuriem laika intervāliem bet ne vairāk kā maksimālais Būvprojekta realizācijas termiņš - 8 (astoņi) gadi no dienas kad būvvalde izdarīja atzīmi Būvniecības informācijas sistēmā par būvdarbu uzsākšanas nosacījumi izpildi. Prognozējamais autoruzraudzības termiņš: I kārtas realizācijas provizoriskais autoruzraudzības termiņš: 8 (astoņi) mēneši; II kārtas realizācijas provizoriskais autoruzraudzības termiņš: 5 (pieci) mēneši; III kārtas realizācijas provizoriskais autoruzraudzības termiņš: 12 (divpadsmit) mēneši; IV kārtas realizācijas provizoriskais autoruzraudzības termiņš: 10 (desmit) mēneši; V kārtas realizācijas provizoriskais autoruzraudzības termiņš: 5 (pieci) mēneši.","procurementIdentifier":"DVP 2026/172","additionalProcurementTypeCode":null},"identifier":"c4c613ef-57d2-4fa0-9079-c9748c5fe623","procurementProcedureIdentifier":"38baa813-b0f5-4ff7-98bb-ab8f1e103dad","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":"Būvniecības ieceres dokumentācijas izstrāde energoefektivitātes paaugstināšanai ēkā Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā","contactPoint":{"id":563,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034749"],"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":546070,"name":"Būvniecības ieceres dokumentācijas izstrāde energoefektivitātes paaugstināšanai ēkā Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pretendenta piedāvātā kopējā vērtējamā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":90,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Būvprojekta vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":5,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Pirms-kontrakta BIM īstenošanas plāns (saskaņā ar 9.6.4.punktu)","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":5,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"157000.00","frameworkAgreement":"none","tenderValueHighest":"591000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":336251,"winners":[{"id":582562,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":80000,"subcontractingPercentage":null,"subcontractingDescription":"Ēku konstrukciju projektēšanas darbi\nĒku energoefektivitātes novērtējuma darbi\nElektroietaišu projektēšanas darbus, elektronisko sakaru sistēmu un tīklu projektēšanas darbi\n","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":157000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700536,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603011124","name":"SIA \"BŪVDIZAINS\"","websiteURI":"","street":"Kalnciema ceļš 126A","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22638],"title":"LĪGUMS  Par projektēšanas darbu veikšanu energoefektivitātes paaugstināšanai ēkās Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā (būvju kadastra apzīmējumi 0100 017 0147 001, 0100 017 0147 002)”","identifier":"IZD/2026/1176","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170315","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":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvniecības ieceres dokumentācijas izstrāde energoefektivitātes paaugstināšanai ēkā Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā","mainNatureType":"services","additionalInformation":"Iepirkuma komisija pieņēma lēmumu līguma slēgšanas tiesības piešķirt SIA “BŪVDIZAINS”, tā kā pretendenta piedāvājums atbilda visām nolikuma prasībām un bija saimnieciski visizdevīgākais piedāvājums ar finanšu piedāvājuma summu 157000 EUR bez PVN (iegūto punktu skaits-90 punkti. Komisija konstatēja, ka saskaņā ar kritēriju “Pretendenta piedāvātā kopējā vērtējamā cena EUR bez PVN” SIA “BŪVDIZAINS” iegūst 90 punktus, kurus, izvērtējot pārējos kritērijus, nav iespējams aritmētiski pārsniegt, līdz ar to citi kritēriji netika vērtēti administratīvo resursu taupības ietvaros.","procurementIdentifier":"VNĪ 2026/7/2-8/AK-41","additionalProcurementTypeCode":null},"identifier":"22482741-8573-4913-beab-d0a588ad6104","procurementProcedureIdentifier":"842e7e66-61a3-456d-97e3-84e0cef3d151","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"157000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Tiltu būvdarbi (Viesatas tilts a/c V1153; Glāžupes tilts a/c P15; Meļļupes caurteka a/c P30 un Bikstupes tilts a/c V1484) (3 līgumi)","contactPoint":{"id":965,"name":"Laura Vasaraudze","noticeId":null,"isDefault":false,"telephone":"+37167028134","electronicMail":"laura.vasaraudze@lvceli.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Tiltu būvdarbi (Viesatas tilts a/c V1153; Glāžupes tilts a/c P15; Meļļupes caurteka a/c P30 un Bikstupes tilts a/c V1484) (3 līgumi)","additionalInformation":null,"procurementIdentifier":"LVC 2025/117/AC"},"identifier":"ded8a5c6-f536-4594-85ca-915e2030fb85","procurementProcedureIdentifier":"d7bbf16d-7183-4cb3-9e68-cfa1d6976dec","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Tiek noteikta ārkārtas izejmateriālu sadārdzinājuma segšanas kārtība","modificationReasonDescription":"Tuvo Austrumu reģionā izraisītā militārā konflikta radītais ārkārtas būvizmaksu pieaugums un tā ietekmes uz līguma izpildi samazināšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316636,"uuid":"31653ca5-4af6-4fad-ab19-06ff2601c8d5","winners":[{"uuid":"f7ec6acf-27bf-4531-b6ba-585ab049b1f6","lotId":499324,"winnerType":"person","tenderValue":"1526862.09","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"ACBR\"","street":"Ziepniekkalna iela 21A","postCode":"LV-1004","companyId":"42403006225","websiteURI":"","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23050],"unpublished":[],"contractTitle":"Viesatas tilta jaunbūve valsts vietējā autoceļa V1153 Doktorāts - Viesatas - Irlava km 9,20","durationEndDate":"25/11/2026","durationStartDate":"","contractIdentifier":"LVC2026/3.2/AC/163","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/04/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Radioaktīvi iezīmētu preparātu iegāde","contactPoint":{"id":39630,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1095235","isDefault":false,"telephone":"+37167062784","electronicMail":"liga.dimparane@rsu.lv"},"cpvType":"09344000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182380","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":["1090950"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182380","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":546078,"name":"Radioaktīvi iezīmētu preparātu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"300000.00","optionsDescription":"Pircējs Vienošanās ietvaros un tās darbības laikā var iegādāties Papildus preces, kas nav norādītas Vienošanās 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procenti) no Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas.","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN), sasummējot visās pozīcijās norādītās cenas viena pretendenta piedāvājuma ietvaros, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Preču piegāde tie veikta uz Rīgas lidostu (RIX)"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Vispārīgā vienošanās stājas spēkā tās abpusējas parakstīšanas dienā un ir spēkā 36 (trīsdesmit sešus) mēnešus vai līdz kopējās līgumcenas – 300 000,00 EUR (trīs simti tūkstoši euro 00 centi) bez PVN – sasniegšanai, atkarībā no tā, kurš apstāklis iestājas pirmais. Ja 36 (trīsdesmit sešu) mēnešu laikā nav sasniegta noteiktā Līgumcena, Pusēm, abpusēji vienojoties un noslēdzot rakstisku vienošanos, ir tiesības pagarināt Vienošanos uz termiņu, kas nepārsniedz 12 mēnešus (kopējais iespējamais maksimālais Vienošanās izpildes laiks – 48 mēneši) vai līdz noteiktās Līgumcenas sasniegšanai, atkarībā no tā, kurš apstāklis iestāsies pirmais."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":1,"publicOpeningDate":"16/11/2026","publicOpeningTime":"14:30","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Radioaktīvi iezīmētu preparātu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/178/AK","additionalProcurementTypeCode":null},"identifier":"26ea285a-92d8-4c60-9798-1b3a109ea4ce","procurementProcedureIdentifier":"47d8b57c-3db6-413a-abce-70f3f0f1e237","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Kuldīgas novada pagastu skolām","contactPoint":{"id":39626,"name":"Kuldīgas novada pašvaldība","noticeId":"1095226","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"15800000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1080406"],"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":546059,"name":"Kartupeļi","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena – piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena – piedāvātā kopējā līgumcena."},{"winnerCriterionName":"Pārtikas produkti ar paaugstinātu kvalitātes līmeni","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pārtikas produkti ar paaugstinātu kvalitātes līmeni"},{"winnerCriterionName":"Videi draudzīgas paaugstinātas kvalitātes pārtikas produktu piegādes","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīgas paaugstinātas kvalitātes pārtikas produktu piegādes"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6840.00","frameworkAgreement":"none","tenderValueHighest":"8208.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":11,"contracts":[{"id":336241,"winners":[{"id":582550,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6840,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700486,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":true,"companyId":"","name":"Uģis Bērics","websiteURI":"","street":"","city":"Turlava","postCode":"3329","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"Par iepirkuma „Pārtikas produktu piegāde Kuldīgas novada pagastu skolām”, ID Nr. KNP 2026/53-K 11. daļas izpildi","identifier":"0859/2026","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178643","durationEndDate":"09/10/2027","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":"Pārtikas produktu piegāde Kuldīgas novada pagastu skolām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"KNP 2026/53-K","additionalProcurementTypeCode":null},"identifier":"9b831bc4-b22f-4f80-90aa-b91daaa42bc5","procurementProcedureIdentifier":"968edd80-9d9d-4efb-b0a3-941b177b5c27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"6840.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Garkalnes Mākslas un vispārizglītojošās pamatskolas piebūves būvniecība","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@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/178345","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,"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/178345","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":546051,"name":"Garkalnes Mākslas un vispārizglītojošās pamatskolas piebūves būvniecība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6200000.00","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":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Vidzemes šoseja 34, Garkalne, Garkalnes pagasts, Ropažu novads"},"duration":{"termSelection":"duration","durationPeriod":17,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Garkalnes Mākslas un vispārizglītojošās pamatskolas piebūves būvniecība","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/80","additionalProcurementTypeCode":null},"identifier":"a01c4b70-cd4a-48d5-a7c1-62920fd3435e","procurementProcedureIdentifier":"821bcafa-5831-4196-bfa7-05be8f6ab8f3","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":"fd2dc9f7-a976-48e7-9109-395cc3a09ade","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"821bcafa-5831-4196-bfa7-05be8f6ab8f3"},"draftContract":[]},{"name":"Intramedulāro bloķējamo stieņu piegāde","contactPoint":{"id":783,"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"},"cpvType":"33000000-0","additionalCpvType":["33100000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182035","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":11,"maxSubmittedLots":11,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1071441"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Labojums tehniskās specifikācijas prasībā. ","changeReasonDescription":"Izmaiņas tehniskās specifikācijas prasībās iepirkuma 8.daļā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"13/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182035","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":546040,"name":"Augšstilba proksimālās daļas stienis (PF)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":546041,"name":"Augšstilba kaula intramedulārais bloķējamais stienis (F)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":546042,"name":"Lielā liela kaula intramedulārais bloķējamais stienis (T)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":546043,"name":"Augšstilba kaula retrogrādais intramedulārais bloķējamais stienis (RF)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":546044,"name":"Augšdelma kaula proksimālās daļas intramedulārais bloķējamais stienis (PH)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":546045,"name":"Augšdelma kaula universālais intramedulārais bloķējamais stienis (H)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":546046,"name":"Plāksne ar skrūvēm gūžas kakliņa mediāliem un laterāliem lūzumiem (FN)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":546047,"name":"Augšstilba kaula prox lūzumu intramedullāras ostiosintēzes sistēma","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}},{"id":546048,"name":"Augšstilba kaula intramedulārais bloķējamais stienis (urbtais)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":{}},{"id":546049,"name":"Apakšstilba lielakaula intramedulārais bloķējamais stienis (urbtais)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":10,"contracts":{}},{"id":546050,"name":"Lielā liela kaula intramedulārais bloķējamais stienis (TX)","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":11,"contracts":{}}],"procurementProject":{"description":"Intramedulāro bloķējamo stieņu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Rīgas 2.slimnīca 2026/22 AK","additionalProcurementTypeCode":null},"identifier":"6920a275-83de-481e-b3db-f4a3038e6995","procurementProcedureIdentifier":"d5b3b02b-cc91-461e-aa70-9c89e4166906","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","role":"buyer","type":["pil"],"street":"Ģimnastikas iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"20b1ff39-5f62-4cbc-9e59-4f9c4bbd79fc","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"d5b3b02b-cc91-461e-aa70-9c89e4166906"},"draftContract":[]},{"name":"Tiltu būvdarbi (Plītnīcas tilts a/c V527 Garbari–Evertova 1,86 km, Ūšas tilts a/c P62 Krāslava-Preiļi–Madona (Madonas apvedceļš) 81,41 km un Istras tilts a/c V545 Lauderi–Vecslabada–Šķaune 2,63 km)","contactPoint":{"id":965,"name":"Laura Vasaraudze","noticeId":null,"isDefault":false,"telephone":"+37167028134","electronicMail":"laura.vasaraudze@lvceli.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Tiltu būvdarbi (Plītnīcas tilts a/c V527 Garbari–Evertova 1,86 km, Ūšas tilts a/c P62 Krāslava-Preiļi–Madona (Madonas apvedceļš) 81,41 km un Istras tilts a/c V545 Lauderi–Vecslabada–Šķaune 2,63 km)","additionalInformation":null,"procurementIdentifier":"LVC 2025/110/AC"},"identifier":"589674f9-d8e0-42b6-b270-5c9f2499e596","procurementProcedureIdentifier":"6267bedb-7387-43c2-9745-0dde9bd9732d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Tiek noteikta ārkārtas izejmateriālu sadārdzinājuma segšanas kārtība","modificationReasonDescription":"Tuvo Austrumu reģionā izraisītā militārā konflikta radītais ārkārtas būvizmaksu pieaugums un tā ietekmes uz līguma izpildi samazināšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":322674,"uuid":"d38e207e-5f25-421a-87e1-1b7e6e5104c7","winners":[{"uuid":"352dca02-9ba2-43d5-9488-ef3ef30ab8b0","lotId":510624,"winnerType":"person","tenderValue":"577156.87","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"ACBR\"","street":"Ziepniekkalna iela 21A","postCode":"LV-1004","companyId":"42403006225","websiteURI":"","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23050],"unpublished":[],"contractTitle":"Plītnīcas tilta jaunbūve valsts vietējā autoceļa V527 Garbari – Evertova 1,86 km, Ūšas tilta atjaunošana valsts reģionālā autoceļa P62 Krāslava – Preiļi – Madona (Madonas apvedceļš) 81,41 km un Istras tilta atjaunošana valsts vietējā autoceļa V545 Lauderi – Vecslabada – Šķaune 2,63 km","durationEndDate":"04/01/2027","durationStartDate":"","contractIdentifier":"LVC2026/3.2/AC/255","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/05/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Spirometrijas ierīces piegāde SIA “RĒZEKNES SLIMNĪCA” vajadzībām","contactPoint":{"id":39623,"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","noticeId":"1095214","isDefault":false,"telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.lv"},"cpvType":"33124100-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1079904","1072798"],"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":546033,"name":"Spirometrijas ierīces piegāde SIA “RĒZEKNES SLIMNĪCA” vajadzībām","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["healthcare_electrical"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":0.95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena (EUR bez PVN)"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"8","winnerCriterionNumber":0.05,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"24740.00","frameworkAgreement":"none","tenderValueHighest":"24740.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336227,"winners":[{"id":582536,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24740,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700465,"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":[22964],"title":"Spirometrijas ierīces piegāde SIA “RĒZEKNES SLIMNĪCA” vajadzībām","identifier":"RS 2026/30","conclusionDate":"29/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178566","durationEndDate":"28/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Spirometrijas ierīces piegāde SIA “RĒZEKNES SLIMNĪCA” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/30","additionalProcurementTypeCode":null},"identifier":"83687626-fc96-4862-be8c-fc549522eadc","procurementProcedureIdentifier":"08a9f3f8-30a0-48fe-9482-a7e7d3a37dbf","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-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24740.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamo māju jumtu segumu un lietusūdens novadīšanas sistēmu remonta un atjaunošanas darbi","contactPoint":{"id":4703,"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","noticeId":null,"isDefault":false,"telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183365","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":["1093508"],"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/183365","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":546039,"name":"Daudzdzīvokļu dzīvojamo māju jumtu segumu un lietusūdens novadīšanas sistēmu remonta un atjaunošanas 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":"Kopējā vērtējamā vienību cenu kopsumma bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikuma 3.1.pielikumu “Darbu izmaksu saraksts”"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jelgavas valstspilsēta"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":5,"publicOpeningDate":"13/11/2026","publicOpeningTime":"12:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamo māju jumtu segumu un lietusūdens novadīšanas sistēmu remonta un atjaunošanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/55","additionalProcurementTypeCode":null},"identifier":"8422e7d4-89bb-4aa4-874a-db5a786ea6c3","procurementProcedureIdentifier":"e10d1193-42cf-4f1a-a2f9-c56f7df30447","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Vienota video sistēmas projektēšana","contactPoint":{"id":39621,"name":"Karīna Močane","noticeId":"1095209","isDefault":false,"telephone":"+37120691328","electronicMail":"iepirkumi@rs.lv"},"cpvType":"79930000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Documents/179919"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/179919","crossBorderLaw":""},"lots":[{"id":546030,"name":"Vienota video sistēmas projektēšana","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[]},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS2026/124/ASP"},"identifier":"17013c83-35e4-4a0a-ab78-a4cee6d2f6f3","procurementProcedureIdentifier":"fc1cd27b-d9cf-4e72-a6a9-b54413da2726","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"8bf5811d-5a3a-43ec-b41c-c78251ab1438","noticeType":"sps-iv-contract","formVersion":12,"procurementProcedureIdentifier":"fc1cd27b-d9cf-4e72-a6a9-b54413da2726"},"draftContract":[]},{"name":"Dabasgāzes iegāde","contactPoint":{"id":39620,"name":"Juridiskā daļa","noticeId":"1095195","isDefault":false,"telephone":"+37167369157","electronicMail":"Krista.Klava@gaso.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-periodic-shorten","tenderingProcess":{"plannedDate":"27/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5004","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":"allowed","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":546035,"name":"Dabasgāze AS “Gaso” vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"","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,"deadlineReceiptTendersEndDate":"18/12/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":546036,"name":"Dabasgāze zudumu segšanai sadales sistēmā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"","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,"deadlineReceiptTendersEndDate":"18/12/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Dabasgāzes iegāde AS \"Gaso\" pašpatēriņam un dabasgāzes zudumu segšanai sadales sistēmā","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"551ad800-b981-41fc-b561-1f67c8e08b94","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība “Gaso”","role":"buyer","type":["spsil"],"street":"Vagonu iela 20","nutsCode":"LV00A","postCode":"LV-1009","department":null,"endPointId":null,"identifier":"40203108921","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"spec-rights-entity","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://www.gaso.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/5004","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Tirgus pārvaldības daļas","telephone":"+37167369159","electronicMail":"Valters.Kalme@gaso.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnisko instrumentu iegāde klīnisko nodaļu vajadzībām","contactPoint":{"id":39616,"name":"Valsts sabiedrības ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca” iepirkumu speciāliste Iveta Sakenfele","noticeId":"1095185","isDefault":false,"telephone":"+37167399248","electronicMail":"Iveta.Sakenfele@tos.lv"},"cpvType":"33169000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"02/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277/","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546026,"name":"Medicīnisko instrumentu iegāde klīnisko nodaļu vajadzībām","description":"","additionalInformation":{"estimatedValue":"7000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medicīnisko instrumentu iegāde klīnisko nodaļu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"9594f69f-9dd0-45fd-b622-aacaae9df543","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Aleksandra Bieziņa Raiskuma pamatskolas telpu vienkāršotās pārbūves 2. kārtas būvdarbi","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45454000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182985","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 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182985","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":546027,"name":"Aleksandra Bieziņa Raiskuma pamatskolas telpu vienkāršotās pārbūves 2. kārtas būvdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"346171.16","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Raiskums","placePerformanceRegion":null,"placePerformanceStreet":"“Dzelmes 5\"","placePerformancePostalCode":"4146","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"“Dzelmes 5”, Raiskums, Raiskuma pagasts, Cēsu novads "},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Aleksandra Bieziņa Raiskuma pamatskolas telpu vienkāršotās pārbūves 2. kārtas būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"CNP 2026/112/ERAF","additionalProcurementTypeCode":null},"identifier":"c624515e-810c-491d-9ea3-43dec2ba78ed","procurementProcedureIdentifier":"31fc680b-006c-4904-84ff-23b6ba2bb9f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādi remontdarbi Iršu pagastā, Aizkraukles novadā","contactPoint":{"id":37899,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1088289","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Dažādi remontdarbi Iršu pagastā, Aizkraukles novadā","additionalInformation":null,"procurementIdentifier":"AND 2026/74"},"identifier":"1ca38442-236e-45ba-a719-b1f64ad84b00","procurementProcedureIdentifier":"bd882625-cfc9-4d55-8c81-17940ba4ae5a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Palielināta līguma summa","modificationReasonDescription":"Līguma izpildes laikā, veicot būvdarbus objektā, ir konstatēti apstākļi, kas nebija pilnībā paredzami iepirkuma procedūras laikā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333565,"uuid":"49c88036-6cdf-4d67-bb00-4e743ef5bc32","winners":[{"uuid":"58db0bba-c624-4682-83fb-e576a723990d","lotId":null,"winnerType":"person","tenderValue":"23713.71","businessParty":[{"city":"Mālpils pag.","name":"Sabiedrība ar ierobežotu atbildību \"LL Vision Build\"","street":"Siguldas nov.,  Mālpils, Torņkalna iela 18","postCode":"LV-2152","companyId":"40103544987","websiteURI":"","winnerSize":"micro","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22628],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"06/11/2026","durationStartDate":"","contractIdentifier":"6.1/2026/37","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Satiksmes organizācijas tehnisko līdzekļu uzturēšana un apkope Daugavpils valstspilsētas administratīvajā teritorijā","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45233290-8","45233280-5","45233220-7","45233221-4","45316210-0","34992200-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182562","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":["1091319","1091314"],"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/182562","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546017,"name":"Satiksmes organizācijas tehnisko līdzekļu uzturēšana un apkope Daugavpils valstspilsētas administratīvajā teritorijā","description":"","additionalInformation":{"buyerList":[95095],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija, Latvijas Republika"},"duration":{"termSelection":"duration","durationPeriod":12,"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":"Satiksmes organizācijas tehnisko līdzekļu uzturēšana un apkope Daugavpils valstspilsētas administratīvajā teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/207","additionalProcurementTypeCode":["supplies"]},"identifier":"47c826e9-e92b-4e5a-bc4c-f775f0a8156f","procurementProcedureIdentifier":"747580b3-f5b5-44f1-b381-4e4dda562c3b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"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":"Dažādi remontdarbi Iršu pagastā, Aizkraukles novadā","contactPoint":{"id":37902,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101","noticeId":"1088300","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Dažādi remontdarbi Iršu pagastā, Aizkraukles novadā","additionalInformation":null,"procurementIdentifier":"AND 2026/74"},"identifier":"5aef7afb-57c0-4add-82e5-59973db1ae21","procurementProcedureIdentifier":"bd882625-cfc9-4d55-8c81-17940ba4ae5a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Palielināta līguma summa","modificationReasonDescription":"Līguma izpildes laikā, veicot būvdarbus objektā, ir konstatēti apstākļi, kas nebija pilnībā paredzami iepirkuma procedūras laikā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333571,"uuid":"914e323f-6020-45ed-b61e-8323fca9bb5b","winners":[{"uuid":"5f242939-38a3-476c-a782-5f398c443756","lotId":null,"winnerType":"person","tenderValue":"20302.51","businessParty":[{"city":"Mālpils pag.","name":"Sabiedrība ar ierobežotu atbildību \"LL Vision Build\"","street":"Siguldas nov.,  Mālpils, Torņkalna iela 18","postCode":"LV-2152","companyId":"40103544987","websiteURI":"","winnerSize":"micro","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22628],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"06/11/2026","durationStartDate":"","contractIdentifier":"6.1/2026/38","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"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-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183786","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":["1094281"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183786","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":546014,"name":"Reģionālā vides mūžizglītības un kompetences centra ēkas būvdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1500000.00","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija izvēlas saimnieciski izdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Aprites ekonomikas centrs “Daibe”, “Stūri”, Stalbes pag., Cēsu novads, LV-4151."},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"30/12/2027","durationStartDate":"15/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Reģionālā vides mūžizglītības un kompetences centra ēkas būvdarbi","mainNatureType":"works","additionalInformation":"Iepirkums tiek rīkots Eiropas Savienības kohēzijas politikas programmas 2021.–2027.gadam 2.2.2. specifiskā atbalsta mērķa “Pārejas uz aprites ekonomiku veicināšana” 2.2.2.1. pasākuma “Atkritumu šķirošana, pārstrāde un reģenerācija” trešās atlases kārtas apstiprinātā projekta Nr.2.2.2.1/3/25/I/006 \"Vidzemes reģiona aprites ekonomikas un atkritumu apsaimniekošanas infrastruktūras attīstība: vides izglītības pilnveide, nešķirotu sadzīves atkritumu šķirošanas līnijas modernizācija\"  ietvaros.","procurementIdentifier":"ZAAO 2026/54/l","additionalProcurementTypeCode":null},"identifier":"ec10002c-5f75-4fa3-8275-2d8c7a4a4b59","procurementProcedureIdentifier":"ea7672ac-dcf1-4867-830c-6a4a90b9529d","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":"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 Skujaine, meliorācijas kadastra kods 38266:01, pik.00/00-39/21 un pik.199/06-339/95 atjaunošana Krimūnu, Tērvetes, Bukaišu, Bēnes pagastā, Dobeles 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/183917","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 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183917","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":546013,"name":"Valsts nozīmes ūdensnotekas Skujaine, meliorācijas kadastra kods 38266:01, pik.00/00-39/21 un pik.199/06-339/95 atjaunošana Krimūnu, Tērvetes, Bukaišu, Bēnes pagastā, Dobeles novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"409748.37","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":"Kritērijs A","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":87,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":13,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"\tPiedāvātais būvdarbu garantijas laiks"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts nozīmes ūdensnotekas Skujaine, meliorācijas kadastra kods 38266:01, pik.00/00-39/21 un pik.199/06-339/95 atjaunošana Krimūnu, Tērvetes, Bukaišu, Bēnes pagastā, Dobeles novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ZMNĪ 2026/54 ELFLA","additionalProcurementTypeCode":null},"identifier":"ba16e084-24ac-4159-91a3-33d8b4bb1228","procurementProcedureIdentifier":"d238978d-b5e6-453d-86c5-e7a4ca845b9f","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":"PII “Zīlīte” rotaļu laukuma nojumes atjaunošana Aizkrauklē ( Atkārtoti)","contactPoint":{"id":39607,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1095160","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546007,"name":"PII “Zīlīte” rotaļu laukuma nojumes atjaunošana Aizkrauklē ( Atkārtoti)","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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukle","placePerformanceRegion":null,"placePerformanceStreet":"Bērzu iela 10","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"11972.93","frameworkAgreement":"none","tenderValueHighest":"14494.49","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336200,"winners":[{"id":582500,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11972.93,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700151,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"48702000318","name":"Sabiedrība ar ierobežotu atbildību \"JARDS\"","websiteURI":"","street":"Aizkraukles nov.,  Rūpniecības iela 12","city":"Aizkraukle","postCode":"LV-5101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.1/2026/44","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178349","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"}]}],"procurementProject":{"note":null,"description":"PII “Zīlīte” rotaļu laukuma nojumes atjaunošana Aizkrauklē ( Atkārtoti)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/86","additionalProcurementTypeCode":null},"identifier":"5e77d018-1e7c-4f8d-9bce-91efa8d24f93","procurementProcedureIdentifier":"5edced0e-2cbc-49c5-b29e-d8fe69b009bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11972.93"}}},"clonedFrom":null,"draftContract":[]},{"name":"Stratēģiju izstrāde vēsturisko kūdras ieguves vietu revitalizācijai","contactPoint":{"id":520,"telephone":"+37164116014","electronicMail":"vidzeme@vidzeme.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Stratēģiju izstrāde vēsturisko kūdras ieguves vietu revitalizācijai","additionalInformation":"Iepirkums tiek organizēts Taisnīgas pārkārtošanās fonda projekta “Atbalsts vēsturisko kūdras ieguves vietu revitalizācijai” ietvaros.","procurementIdentifier":"VPR 2025/16/AK"},"identifier":"f8e23319-90e7-4fdf-a762-607a00239fbd","procurementProcedureIdentifier":"dffa4aab-605b-496c-8182-9e6d30b40ab1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis, Cēsu novads","name":"Vidzemes plānošanas reģions","role":"buyer","type":["pil"],"street":"Bērzaines iela 5","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90002180246","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vidzeme.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/751","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vidzemes plānošanas reģions","telephone":"+37164116014","electronicMail":"vidzeme@vidzeme.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-minv","modificationDescription":"Pasūtītājs uzdod un Izpildītājs apņemas veikt papildu nepieciešamos darbus Līguma izpildē, t.i. veikt stratēģijas izstrādi zemes vienībai [...] ar kadastra apzīmējumu [...].","modificationReasonDescription":"Nepieciešamība pēc Līgumā iepriekš neparedzētiem darbiem"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330247,"uuid":"d26ce906-f23b-4f15-b082-c29237b61cd8","winners":[{"uuid":"79441b5f-79e3-41a4-a1ba-083c8653cdb0","lotId":null,"winnerType":"group","tenderValue":"56395.89","businessParty":[{"city":"Rīga","name":"SIA \"Geolite\"","street":"Jāņa Čakstes gatve 33","postCode":"LV-1076","companyId":"40103400303","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"},{"city":"Brīvzemnieku pag.","name":"Ezeru un purvu izpētes centrs","street":"Limbažu nov.,  \"Purvīši\"","postCode":"LV-4063","companyId":"40008247571","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93870],"unpublished":[],"contractTitle":"Līgums par pakalpojuma sniegšanu","durationEndDate":"27/01/2027","durationStartDate":"","contractIdentifier":"1.12/100","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/07/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Laboratorijas iekārtu un aprīkojuma iepirkums","contactPoint":{"id":35062,"telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546004,"name":"Laboratorijas iekārtu un aprīkojuma iepirkums","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":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Finanšu piedāvājuma cena (EUR bez PVN) attiecīgajā pozīcijā"},{"winnerCriterionName":"Energoefektivitātes kritērijs ","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitātes kritērijs - Elektroenerģijas patēriņš (izmantojot kopējo elektrisko jaudu pilnas slodzes režīmā (izteiktu kW)) attiecīgās pozīcijas iekārtai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rīga, Rātsupītes iela 1"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2498.00","frameworkAgreement":"none","tenderValueHighest":"132800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":1,"contracts":[{"id":336193,"winners":[{"id":582493,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":226400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700163,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003399781","name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","websiteURI":"","street":"Ķīšezera iela 9","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[110560],"title":"Vispārīgās vienošanās līgums","identifier":"2026/9-1","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178195","durationEndDate":"09/04/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336194,"winners":[{"id":582494,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2498,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700164,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003601910","name":"SIA AstraMed","websiteURI":"","street":"Saulrieta krastmala 55","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[110560],"title":"Vispārīgās vienošanās līgums","identifier":"2026/9-2","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178195","durationEndDate":"09/04/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336197,"winners":[{"id":582497,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":87650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700165,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103326392","name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","websiteURI":"","street":"Augusta Deglava iela 66","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[110560],"title":"Vispārīgās vienošanās līgums","identifier":"2026/9-3","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178195","durationEndDate":"09/04/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336198,"winners":[{"id":582498,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":110840,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700166,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[110560],"title":"Vispārīgās vienošanās līgums","identifier":"2026/9-4","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178195","durationEndDate":"09/04/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336199,"winners":[{"id":582499,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":54976,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700167,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[110560],"title":"Vispārīgās vienošanās līgums","identifier":"2026/9-5","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178195","durationEndDate":"11/04/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336201,"winners":[{"id":582502,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14473.73,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700168,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003418012","name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","websiteURI":"","street":"Ventspils iela 63B","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[110560],"title":"Vispārīgās vienošanās līgums","identifier":"2026/9-6","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178195","durationEndDate":"11/04/2028","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":"Laboratorijas iekārtu un aprīkojuma iepirkums","mainNatureType":"supplies","additionalInformation":"Savstarpēji vienojoties līguma termiņu var pagarināt līdz 6 mēnešiem.","procurementIdentifier":"2026/9/AK","additionalProcurementTypeCode":null},"identifier":"89c37e16-1f46-4196-939e-d776b757c94d","procurementProcedureIdentifier":"e9f18c43-849d-4238-aec9-e3b20a1a81e8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zinātniskais institūts \"Nacionālais pētniecības un inovāciju institūts\"","role":"buyer","type":["pil"],"street":"Aizkraukles iela 21,  LV-1006","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":"","identifier":"40900041720","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl-other","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.niri.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/29605","authorityActivity":"health","defaultContactPoint":{"name":"Oskars Zvejnieks","telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":6,"sum":"496837.73"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu piegāde ar pneimotransportu Kokneses apvienības pārvaldes ēkai","contactPoint":{"id":39603,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1095149","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546002,"name":"Kokskaidu granulu piegāde ar pneimotransportu Kokneses apvienības pārvaldes ēkai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","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":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Koknese","placePerformanceRegion":null,"placePerformanceStreet":"Melioratoru iela 1","placePerformancePostalCode":"LV-5113","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"21824.00","frameworkAgreement":"none","tenderValueHighest":"21824.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336191,"winners":[{"id":582490,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21824,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700120,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","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"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22628],"title":"Līgums","identifier":"6.18/2026/60","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179907","durationEndDate":"29/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Kokskaidu granulu piegāde ar pneimotransportu Kokneses apvienības pārvaldes ēkai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/90","additionalProcurementTypeCode":null},"identifier":"06553141-1979-4cb4-8fad-9ead7799cf52","procurementProcedureIdentifier":"efe4b153-f7ac-4ca6-87f0-0dd153b67844","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"21824.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde energoefektivitātes paaugstināšanai ēkā Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā","contactPoint":{"id":563,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1034749"],"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":546001,"name":"Būvniecības ieceres dokumentācijas izstrāde energoefektivitātes paaugstināšanai ēkā Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/03/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":90,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"Būvprojekta vadītāja papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":5,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja papildus pieredze"},{"winnerCriterionName":"BIM komandas prasmes  BIM modeļa izstrādē (saskaņā ar 9.6.3.punktu)","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":3,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"BIM komandas prasmes  BIM modeļa izstrādē (saskaņā ar 9.6.3.punktu)"},{"winnerCriterionName":"Pirms-kontrakta BIM īstenošanas plāns (saskaņā ar 9.6.4.punktu)","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":2,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pirms-kontrakta BIM īstenošanas plāns (saskaņā ar 9.6.4.punktu)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Duntes iela 8, 8 k4","placePerformancePostalCode":"LV-1013","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Būvniecības ieceres dokumentācijas izstrāde energoefektivitātes paaugstināšanai ēkā Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā","mainNatureType":"services","additionalInformation":"Atklāts konkurss “Būvniecības ieceres dokumentācijas izstrāde energoefektivitātes paaugstināšanai ēkā Duntes ielā 8, Rīgā un Duntes ielā 8 k-4, Rīgā” (Iepirkuma identifikācijas Nr. VNĪ 2026/7/2-8/AK-3) izbeigts bez rezultāta, tā kā nolikumā noteiktajā termiņā nav iesniegts neviens piedāvājums.","procurementIdentifier":"VNĪ 2026/7/2-8/AK-3","additionalProcurementTypeCode":null},"identifier":"54180b94-58cd-4de1-8e3e-2a6764f490af","procurementProcedureIdentifier":"bb19dfec-ff65-477f-8063-c6b1483e36cc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"SIA “RĒZEKNES SLIMNĪCA”  objektu atjaunošana/pārbūve","contactPoint":{"id":39602,"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","noticeId":"1095147","isDefault":false,"telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.lv"},"cpvType":"71221000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-design","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EIS/","procedureType":"open","submissionElectronic":"not-allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","submissionNonelectronicDescription":"18. novembra iela 41, Rēzekne, LV-4601","submissionNonelectronicJustification":"phy-mod"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Pamatojoties uz Ministru kabineta 2017. gada 28. februāra noteikumu Nr.107 “Iepirkuma procedūru un metu konkursu norises kārtība” 200.2 punktā noteikto, pagarināts metu iesniegšanas termiņš līdz 2026. gada 26. oktobrim.","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":"13/10/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":null,"juryMemberName":["Žūrijas komisijas priekšsēdētāja, arhitekte Laura Lāce","Žūrijas komisijas  priekšsēdētājas vietniece, arhitekte Lolita Čudare","Žūrijas komisijas locekle, Rēzeknes valstspilsētas pašvaldības būvvaldes vadītāja Ilvija Pastare","Žūrijas komisijas loceklis, SIA “RĒZEKNES SLIMNĪCA” Informācijas tehnoloģiju un medicīnas ierīču uzturēšanas nodaļas vadītājs (inženiera mehāniķa un sistēmanalītiķa kvalifikācija) Valdis Zeltiņš","Žūrijas komisijas locekle, SIA “RĒZEKNES SLIMNĪCA” biroja administratore (mākslas un interjera dizainera kvalifikācija) Anna Skaba"],"submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","documentsRestrictedJustification":null},"lots":[{"id":546000,"name":"SIA “RĒZEKNES SLIMNĪCA”  objektu atjaunošana/pārbūve","description":"","additionalInformation":{"buyerList":[],"completionOfPartProcessing":1},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"prize":[{"prizeRank":1,"valuePrize":"3000.00"},{"prizeRank":2,"valuePrize":"2000.00"},{"prizeRank":3,"valuePrize":"1000.00"}],"criterion":{"awardCriteriaComplicated":""},"isEuFunded":true,"rewardsOther":"","followingContract":true,"selectionCriteria":[],"juryDecisionBinding":true,"selectionCriteriaSource":"epo-procurement-document"},"criterion":[{"winnerCriterionName":"Meta projekta arhitektoniskā un kompozicionālā risinājuma kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Meta projekta arhitektoniskā un kompozicionālā risinājuma kvalitāte"},{"winnerCriterionName":"Materiālu risinājumi","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Materiālu risinājumi"},{"winnerCriterionName":"Vides pieejamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vides pieejamība"},{"winnerCriterionName":"Īstenoto būvniecības projektu integrācijas kvalitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Īstenoto būvniecības projektu integrācijas kvalitāte "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"reviewDeadlineDate":"19/10/2026","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"SIA “RĒZEKNES SLIMNĪCA”  objektu atjaunošana/pārbūve","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2026/35","additionalProcurementTypeCode":null},"identifier":"fc85a839-e0e4-40f5-8d09-72d2db729b99","procurementProcedureIdentifier":"e985c5d1-9ddb-4f02-8e51-7794c9a097c3","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-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":"897ff375-6dbb-41d0-a46a-8914568353f6","noticeType":"pil-design","formVersion":12,"procurementProcedureIdentifier":"e985c5d1-9ddb-4f02-8e51-7794c9a097c3"},"draftContract":[]},{"name":"Ventspils jaunās zvejas ostas piestātnes Nr.2 projektēšanas, autoruzraudzības un pārbūves darbi (atkārtots)","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183890","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":["1073798"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183890","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546006,"name":"Ventspils jaunās zvejas ostas piestātnes Nr.2 projektēšanas, autoruzraudzības un pārbūves darbi (atkārtots)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā kopējā līgumcena par būvprojekta izstrādi, būvdarbu un autoruzraudzības darbu veikšanu "},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvprojekta vadītāja pieredze ostu un jūras hidrotehnisko būvju projektēšanā "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":"Dienvidu mols 5, 2.piestātne","placePerformancePostalCode":"LV-3601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/11/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventspils jaunās zvejas ostas piestātnes Nr.2 projektēšanas, autoruzraudzības un pārbūves darbi (atkārtots)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VKP 2026/076A","additionalProcurementTypeCode":["services"]},"identifier":"66626347-d80a-4b4a-98ef-3e81b2765f9b","procurementProcedureIdentifier":"55552a96-f156-4233-9bd0-e3f954a75d5a","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":"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":"Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde NVA vajadzībām uz 4 gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"31000000-6","additionalCpvType":["44100000-1","44115210-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177109","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":25,"maxSubmittedLots":25,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1080900","1070370"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi veikti 1.pielikumā \"Tehniskās specifikācijas piedāvājums un Finanšu piedāvājums\" un nolikumā. Pagarināts piedāvājumumu iesniegšanas termiņš.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"13/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177109","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":545975,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Saldū","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”. "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545976,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Kuldīgā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545977,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Ventspilī","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":545978,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Talsos","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":545979,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Liepājā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":545980,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Valmierā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":545981,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Valkā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":545982,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Limbažos","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}},{"id":545983,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Madonā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":{}},{"id":545984,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Alūksnē","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":10,"contracts":{}},{"id":545985,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Cēsīs","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":11,"contracts":{}},{"id":545986,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Siguldā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":12,"contracts":{}},{"id":545987,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Ludzā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":13,"contracts":{}},{"id":545988,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Balvos","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":14,"contracts":{}},{"id":545989,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Rēzeknē","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":15,"contracts":{}},{"id":545990,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Daugavpilī","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":16,"contracts":{}},{"id":545991,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Jēkabpilī","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":17,"contracts":{}},{"id":545992,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Rīgas 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":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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":18,"contracts":{}},{"id":545993,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Jūrmalā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":19,"contracts":{}},{"id":545994,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Bauskā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":20,"contracts":{}},{"id":545995,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Jelgavā","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":21,"contracts":{}},{"id":545996,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Dobelē","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":22,"contracts":{}},{"id":545997,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Aizkrauklē","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":23,"contracts":{}},{"id":545998,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Ogrē","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":24,"contracts":{}},{"id":545999,"name":"Elektropreču, santehnikas un celtniecības materiālu un instrumentu piegāde Salaspilī","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":"Preces cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta atbilstoši finanšu piedāvājumā (nolikuma 1.1.–1.25. pielikums) norādītajai cenai KOPĀ (euro bez PVN), izmantojot šādu formulu:\nP1 = zemākā kopējā cena / attiecīgā piedāvājuma kopējā cena x 30"},{"winnerCriterionName":"Atlaide","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts atbilstoši finanšu piedāvājuma (nolikuma 1.1.–1.25. pielikums) norādītajai informācijai rindā (Visām iegādātajām precēm Vispārīgās vienošanās darbības laikā tiek piedāvāta atlaide ____ % apmērā no tirdzniecības vietā norādītās preces cenas), izmantojot šādu formulu: P₂ = (pretendenta piedāvātā atlaide / lielākā atbilstošā piedāvājumā norādītā atlaide) × 70.”."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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","receivedSubmissionsStatistics":[]},"sequenceNumber":25,"contracts":{}}],"procurementProject":{"description":"Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde NVA vajadzībām uz 4 gadiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/51","additionalProcurementTypeCode":null},"identifier":"8b3a3fea-b569-4d3c-b1ca-5da43b9bf593","procurementProcedureIdentifier":"fef22bab-be5d-455d-94d6-41fa1e1c4b71","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"2d5f32ad-1503-46e7-b39a-9c98819a90d1","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"fef22bab-be5d-455d-94d6-41fa1e1c4b71"},"draftContract":[]},{"name":"Personas apliecību (eID karšu) programmatūras uzturēšanas un labošanas pakalpojumi trim gadiem","contactPoint":{"id":39596,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"1095118","isDefault":false,"telephone":"+37167219467","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040273"],"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,"changeReasonCode":"cor-buy","changeDescription":"Nepieciešams papildināt sadaļu - Cita informācija","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545967,"name":"Personas apliecību (eID karšu) programmatūras uzturēšanas un labošanas pakalpojumi trim gadiem","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/04/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"144000.00","frameworkAgreement":"none","tenderValueHighest":"144000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336182,"winners":[{"id":582481,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":144000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699950,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203019267","name":"Treiguts Consulting SIA","websiteURI":"","street":"Ogres nov.,  Kārklu iela 7","city":"Ikšķile","postCode":"LV-5052","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22742],"title":"Personas apliecību (eID karšu) programmatūras uzturēšanas un labošanas pakalpojumi trim gadiem","identifier":"PMLP 2026/3","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166826","durationEndDate":"30/06/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Personas apliecību (eID karšu) programmatūras uzturēšanas un labošanas pakalpojumi trim gadiem","mainNatureType":"services","additionalInformation":"Pamatojoties uz Ministru prezidenta 2026.gada 10.jūlija rezolūcijā Nr. 2026-1.1.1./63-63 doto uzdevumu finanšu ministram rezolūcijas darbības periodā saskaņot jaunu informācijas un komunikācijas tehnoloģiju izstrādes iepirkuma līgumu slēgšanu, t.sk. darījumu veikšanu Elektronisko iepirkumu sistēmas e-katalogos, ja konkrētā līguma vai darījuma līgumcena pārsniedz 140 000 euro bez pievienotās vērtības nodokļa, ja līguma vai darījuma noslēgšana ir nepieciešama kritisko valsts informācijas sistēmu darbības nepārtrauktības nodrošināšanai, kiberdrošības incidentu novēršanai, normatīvajos aktos noteiktu neatliekamu pienākumu izpildei vai būtisku valsts interešu aizsardzībai (Līguma slēgšana ir saskaņota).","procurementIdentifier":"LR IeM PMLP 2026/3","additionalProcurementTypeCode":null},"identifier":"1adeed34-4a1c-4310-be53-cd603b1ef5d7","procurementProcedureIdentifier":"b7a1e3a0-1af6-415e-81fa-2bf42e5cccfb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[{"id":22742,"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","telephone":null,"department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}}],"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":"144000.00"}}},"clonedFrom":{"identifier":"f3d7a193-e7d6-4666-811f-83b9f874389f","noticeType":"pil-award","formVersion":12,"procurementProcedureIdentifier":"b7a1e3a0-1af6-415e-81fa-2bf42e5cccfb"},"draftContract":[]},{"name":"Supply of ISAVUCONAZONIUM SULFATE Active Pharmaceutical Ingredient (API) and set of working standards","contactPoint":{"id":39594,"name":"Pharmidea kontaktpersona","noticeId":"1095112","isDefault":false,"telephone":"+37129123827","electronicMail":"inguna@pharmidea.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":545965,"name":"Supply of ISAVUCONAZONIUM SULFATE Active Pharmaceutical Ingredient (API) and set of working standards","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līguma aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"AF 1.2.1.2.i.2. pasākuma “Inovatīvu produktu un tehnoloģiju izstrāde”","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":336327,"winners":[{"id":582641,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":54323.06,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":701470,"countryCode":"CHN","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"91330102MA2J1L2P88","name":"Kingland Trading Company Ltd","websiteURI":"","street":"Jiade Plaza, Qingchun Road 118,","city":"Hangzhou, Zhejiang Province","postCode":"China 31000","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"SUPPLY CONTRACT No PHID26.10/01","conclusionDate":"13/10/2026","url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Supply of ISAVUCONAZONIUM SULFATE Active Pharmaceutical Ingredient (API) and set of working standards","mainNatureType":"supplies","additionalInformation":"CFLA un SIA “Farmācijas, biomedicīnas un medicīnas tehnoloģiju kompetences centrs” līgums Nr.\n1.2.1.2.i.2/1/24/A/CFLA/005","procurementIdentifier":"b47588aa-37a1-4d6b-8f4c-a0adc453d887","additionalProcurementTypeCode":null},"identifier":"9aeb13cd-a971-44ce-841d-1a23dc0f135d","procurementProcedureIdentifier":"af26b57d-d246-420a-9716-b4ef7c50f1d1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Sabiedrība ar ierobežotu atbildību \"PHARMIDEA\"","role":null,"type":["mk104"],"street":"Olaines nov.,  Rūpnīcu iela 4","nutsCode":"LV00A","postCode":"LV-2114","department":"","endPointId":null,"identifier":"40003791173","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"inguna@pharmidea.lv","telephone":"+37129123827","electronicMail":"inguna@pharmidea.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"54323.06"}}},"clonedFrom":null,"draftContract":[]},{"name":"Stratēģiju izstrāde vēsturisko kūdras ieguves vietu revitalizācijai","contactPoint":{"id":520,"telephone":"+37164116014","electronicMail":"vidzeme@vidzeme.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Stratēģiju izstrāde vēsturisko kūdras ieguves vietu revitalizācijai","additionalInformation":"Iepirkums tiek organizēts Taisnīgas pārkārtošanās fonda projekta “Atbalsts vēsturisko kūdras ieguves vietu revitalizācijai” ietvaros.","procurementIdentifier":"VPR 2025/16/AK"},"identifier":"01cc8d31-6351-4edf-9352-199421027d62","procurementProcedureIdentifier":"dffa4aab-605b-496c-8182-9e6d30b40ab1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis, Cēsu novads","name":"Vidzemes plānošanas reģions","role":"buyer","type":["pil"],"street":"Bērzaines iela 5","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90002180246","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vidzeme.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/751","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vidzemes plānošanas reģions","telephone":"+37164116014","electronicMail":"vidzeme@vidzeme.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Līdzēji vienojas precizēt informāciju par Tehniskās specifikācijas 1.pielikumā norādītās [...] zemes vienības ar kadastra apzīmējumu [...] īpašnieku, norādot, ka zemes vienības īpašnieks ir juridiska persona.","modificationReasonDescription":"Nepieciešams precizēt informāciju par zemes vienības īpašnieku sakarā ar īpašnieka maiņu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330244,"uuid":"dbc342e5-00d0-41c6-8aef-16938e43348e","winners":[{"uuid":"8a8720f9-0887-425a-9841-af05f4ce649f","lotId":null,"winnerType":"group","tenderValue":"126603","businessParty":[{"city":"Rīga","name":"SIA \"Geolite\"","street":"Jāņa Čakstes gatve 33","postCode":"LV-1076","companyId":"40103400303","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"},{"city":"Brīvzemnieku pag.","name":"Ezeru un purvu izpētes centrs","street":"Limbažu nov.,  \"Purvīši\"","postCode":"LV-4063","companyId":"40008247571","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93870],"unpublished":[],"contractTitle":"Līgums par pakalpojuma sniegšanu","durationEndDate":"27/01/2027","durationStartDate":"","contractIdentifier":"1.12/98","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/07/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Traumatoloģijas implantu piegāde  SIA “RĒZEKNES SLIMNĪCA” vajadzībām","contactPoint":{"id":39593,"name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES SLIMNĪCA\"","noticeId":"1095105","isDefault":false,"telephone":"+37164603371","electronicMail":"kanceleja@rslimnica.lv"},"cpvType":"33183000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"19/11/2026","documentsURL":"https://www.eis.gov.lv/EIS/","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":"allowed","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":545954,"name":"Bloķējamo osteosintēzes plākšņu un skrūvju sistēmas un parasta dizaina plākšņu un skrūvju sistēmas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"27863.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":545955,"name":"Femura intramedulārie stieņi (tērauda)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"13056.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":545956,"name":"Femura intramedulārie stieņi (titāna)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14776.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":545957,"name":"Intramedulāro bloķējamo stieņu sistēma (Bāzes sistēma: Targon® TX)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"23920.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":545958,"name":"Intramedulāro bloķējamo stieņu sistēmas ciskas kaula un augšdelma kaula lūzumu osteosintēzei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"18124.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":545959,"name":"Kaulu ārējās fiksācijas universāla sistēma  ''Hoffmann II\" vai tās ekvivalents","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"12998.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":{}},{"id":545960,"name":"Implanti un skrūves plaukstas, pēdas un spieķa kaula distālās daļas operācijām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14667.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":7,"contracts":{}},{"id":545961,"name":"Kiršnera stieples","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"690.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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},"sequenceNumber":8,"contracts":{}},{"id":545962,"name":"Monobloka parciālas gūžas locītavu endoprotēzes","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3078.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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},"sequenceNumber":9,"contracts":{}},{"id":545963,"name":"Kaulu cements","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4950.00","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":"1","placePerformanceCity":"","placePerformanceRegion":null,"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},"sequenceNumber":10,"contracts":{}}],"procurementProject":{"description":"Traumatoloģijas implantu piegāde  SIA “RĒZEKNES SLIMNĪCA” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"be8d0e04-3cdc-483f-9467-86125848f05b","procurementProcedureIdentifier":"","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-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":"Nekustamo īpašumu vērtēšanas pakalpojumi","contactPoint":{"id":7143,"telephone":"+37125612436","electronicMail":"linda.gaile@vni.lv"},"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["992354"],"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":545951,"name":"Apbūvētu zemesgabalu, uz kuriem atrodas citām personām piederošas būves, pārdošanas vērtības noteikšana atsavināšanas vajadzībām, kas atrodas Rīgas un Jūrmalas valstspilsētās","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/09/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":80,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Sniegto pakalpojumu izpildes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":10,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Atzinuma par aktualizēto pārdošanas vērtību sniegšanas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":10,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1440.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"4260.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336179,"winners":[{"id":582472,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":null,"subcontractingPercentage":40,"subcontractingDescription":"Vērtēšana","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699915,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003518352","name":"Sabiedrība ar ierobežotu atbildību \"Interbaltija\"","websiteURI":"","street":"Ieriķu iela 3","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582473,"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":699916,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003554692","name":"Sabiedrība ar ierobežotu atbildību \"VCG Ekspertu grupa\"","websiteURI":"","street":"Krišjāņa Barona iela 31","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582474,"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":699917,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003562948","name":"Sabiedrība ar ierobežotu atbildību \"Vindeks\"","websiteURI":"","street":"Ķekavas nov.,  Katlakalns, Pļavniekkalna iela 69","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22638],"title":"VISPĀRĪGĀ VIENOŠANĀS Par nekustamo īpašumu vērtēšanas pakalpojumiem","identifier":"IZD/2025-VV/1258","conclusionDate":"30/10/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/149646","durationEndDate":"29/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":39000,"frameworkMaximumValue":39000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":545952,"name":"Apbūvētu zemesgabalu, uz kuriem atrodas citām personām piederošas būves, pārdošanas vērtības noteikšana atsavināšanas vajadzībām, kas atrodas  visā Latvijas teritorijā, izņemot Rīgas un Jūrmalas valstspilsētas","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":"12/09/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":80,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Sniegto pakalpojumu izpildes laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":10,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"},{"winnerCriterionName":"Atzinuma par aktualizēto pārdošanas vērtību sniegšanas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":10,"awardCriteriaComplicated":"Apraksts noteikts iepirkuma nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apraksts noteikts iepirkuma nolikumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1390.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"4260.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":2,"contracts":[{"id":336180,"winners":[{"id":582475,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":true,"subcontractingValue":null,"subcontractingPercentage":50,"subcontractingDescription":"Vērtēšana","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699910,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003518352","name":"Sabiedrība ar ierobežotu atbildību \"Interbaltija\"","websiteURI":"","street":"Ieriķu iela 3","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582476,"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":699911,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003554692","name":"Sabiedrība ar ierobežotu atbildību \"VCG Ekspertu grupa\"","websiteURI":"","street":"Krišjāņa Barona iela 31","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582477,"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":699912,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003562948","name":"Sabiedrība ar ierobežotu atbildību \"Vindeks\"","websiteURI":"","street":"Ķekavas nov.,  Katlakalns, Pļavniekkalna iela 69","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582478,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699913,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403010964","name":"Sabiedrība ar ierobežotu atbildību \"DZIETI\"","websiteURI":"","street":"Atbrīvošanas aleja 81","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":582479,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699914,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"55403012911","name":"Sabiedrība ar ierobežotu atbildību \"LINIKO\"","websiteURI":"","street":"Jēkabpils nov.,  Katoļu iela 6 - 3","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22638],"title":"VISPĀRĪGĀ VIENOŠANĀS Par nekustamo īpašumu vērtēšanas pakalpojumiem","identifier":"IZD/2025-VV/1258_","conclusionDate":"30/10/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/149646","durationEndDate":"29/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":39000,"frameworkMaximumValue":39000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Nekustamo īpašumu vērtēšanas pakalpojumi","mainNatureType":"services","additionalInformation":"VV 5.1.punkts- Vienošanās kopējā summa Iepirkuma priekšmeta 1. un 2.daļā ir 78 000,00 EUR (septiņdesmit astoņi tūkstoši eiro un 00 centi) bez PVN.","procurementIdentifier":"VNĪ 2025/4/3-1/AK-35","additionalProcurementTypeCode":null},"identifier":"8961ad1c-c564-4fdc-92ec-afed23a94102","procurementProcedureIdentifier":"81dfff3f-3f6c-43d8-a239-9fd6e3d0ccb9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":2,"sum":"78000.00"},"estimatedValue":{"cnt":2,"sum":"78000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Informatīvi izglītojošie pasākumi sabiedrībai, ietverot reģionālos pasākumus jauniešiem un senioriem 2026., 2027. gadā par vardarbības novēršanu un pieejamajiem atbalsta resursiem","contactPoint":{"id":7958,"telephone":"+37120688383","electronicMail":"Julija.Zirkova@lm.gov.lv"},"cpvType":"79341400-0","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":545949,"name":"Informatīvi izglītojošie pasākumi sabiedrībai, ietverot reģionālos pasākumus jauniešiem un senioriem 2026., 2027. gadā par vardarbības novēršanu un pieejamajiem atbalsta resursiem","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"99500.00","frameworkAgreement":"none","tenderValueHighest":"107150.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336178,"winners":[{"id":582471,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":104900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699393,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003154491","name":"Sabiedrība ar ierobežotu atbildību \"Reklāmas aģentūra \"Adell\"\"","websiteURI":"","street":"Mazā Nometņu iela 31","city":"Rīga","postCode":"LV-1002","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23161],"title":"Līgums par informatīviem izglītojošiem pasākumiem sabiedrībai, ietverot reģionālos pasākumus jauniešiem un senioriem 2026., 2027. gadā par vardarbības novēršanu un pieejamajiem atbalsta resursiem","identifier":"LM 2026-22.7-3-13_107","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177626","durationEndDate":"01/11/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Informatīvi izglītojošie pasākumi sabiedrībai, ietverot reģionālos pasākumus jauniešiem un senioriem 2026., 2027. gadā par vardarbības novēršanu un pieejamajiem atbalsta resursiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR LM 2026/28 ESF+","additionalProcurementTypeCode":null},"identifier":"c5021eb9-2e3c-476d-acd5-a04cfe62768b","procurementProcedureIdentifier":"2293a4ca-3c01-4002-b883-0383b2e21c5d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00A","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37120688277","electronicMail":"lm@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"104900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par telpu uzkopšanu LOC objektos Liepājā","contactPoint":{"id":18103,"name":"Sandis Vilsons","noticeId":null,"isDefault":false,"telephone":"+37129193326","electronicMail":"sandis.vilsons@loc.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183418","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 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183418","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":545946,"name":"Telpu uzkopšana LOC baseins un SPA, Brīvības ielā 39, Liepājā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"Kopējais pakalpojumu sniegšanas termiņš ir 12 (divpadsmit) mēneši no pakalpojumu sniegšanas uzsākšanas dienas, ar tiesībām pagarināt divas reizes, vienu reizi vēl uz 12 (divpadsmit) mēnešiem, otru reizi uz 24 (divdesmit četriem mēnešiem), kopējo pakalpojuma sniegšanas termiņu sasniedzot 48 (četrdesmit astoņus) mēnešus","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu katrā iepirkuma daļā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir - LOC objekti Brīvības ielā 39 un Liedaga ielā 7, Liepājā."},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":545947,"name":"Telpu uzkopšana LOC Tenisa hallē, Liedaga ielā 7, Liepājā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"Kopējais pakalpojumu sniegšanas termiņš ir 12 (divpadsmit) mēneši no pakalpojumu sniegšanas uzsākšanas dienas, ar tiesībām pagarināt divas reizes, vienu reizi vēl uz 12 (divpadsmit) mēnešiem, otru reizi uz 24 (divdesmit četriem mēnešiem), kopējo pakalpojuma sniegšanas termiņu sasniedzot 48 (četrdesmit astoņus) mēnešus","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam kuru nosaka, ņemot vērā tikai piedāvāto kopējo cenu katrā iepirkuma daļā."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vietas ir - LOC objekti Brīvības ielā 39 un Liedaga ielā 7, Liepājā"},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Par telpu uzkopšanu LOC objektos Liepājā","mainNatureType":"services","additionalInformation":"Nolikumā ir paredzēta Objekta apskates iespēja, kas nav obligāta, taču ir ieteicama, lai pretendenti varētu pilnvērtīgi iepazīties ar telpu faktisko stāvokli, izvērtēt veicamo darbu apjomu un sagatavot pamatotu un konkurētspējīgu cenas piedāvājumu.","procurementIdentifier":"LOC 2026/8","additionalProcurementTypeCode":null},"identifier":"f4da8fb1-1b59-4d56-b7d5-e3ac3b650dc6","procurementProcedureIdentifier":"d913b515-d74a-48ea-ac0d-569c5c7ea07d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Sabiedrība ar ierobežotu atbildību \"Liepājas Olimpiskais centrs\"","role":"buyer","type":["pil"],"street":"Brīvības iela 39","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"42103030247","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://loc.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3403","authorityActivity":"rcr","defaultContactPoint":{"name":"Sandis Vilsons","telephone":"+37129193326","electronicMail":"sandis.vilsons@loc.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Medikamentu iegāde CHIP-AML22 projekta realizācijai'","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"19/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545938,"name":"Medikamentu iegāde CHIP-AML22 projekta realizācijai'","description":"","additionalInformation":{"estimatedValue":"260000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Medikamentu iegāde CHIP-AML22 projekta realizācijai'","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"2a195b60-1d9a-49a0-9785-a26caa6f9af1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gājēju ietves, apgaismojuma izbūve un asfaltbetona seguma atjaunošana Kalnciema ceļa posmam no Loka maģistrāles līdz Jelgavas administratīvajai robežai","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"45233220-7","additionalCpvType":["45233260-9","45231400-9","45232200-4","71320000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545934,"name":"Gājēju ietves, apgaismojuma izbūve un asfaltbetona seguma atjaunošana Kalnciema ceļa posmam no Loka maģistrāles līdz Jelgavas administratīvajai robežai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A kritērijs \"Zemākā piedāvātā cena, EUR bez PVN\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta zemākā piedāvātā cena EUR par visu apjomu (bez PVN)"},{"winnerCriterionName":"B kritērijs “Pretendenta piedāvāto speciālistu pieredze”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto speciālistu pieredze:  Būvniecības ieceres dokumentācijas izstrādes vadītājs, ar būvprakses sertifikātu “Elektroietaišu projektēšanā ” (līdz 1 kV)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgava"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1348109.45","frameworkAgreement":"none","tenderValueHighest":"1969149.56","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"sequenceNumber":1,"contracts":[{"id":336173,"winners":[{"id":582425,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"Elektronisko sakaru tīkli un apgaismojuma projektēšana un izbūve","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1348109.45,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699005,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103151330","name":"Sabiedrība ar ierobežotu atbildību \"VIONA\"","websiteURI":"","street":"Bauskas nov.,  \"Cīņa\"","city":"Gailīšu pag.","postCode":"LV-3931","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22972],"title":"Gājēju ietves, apgaismojuma izbūve un asfaltbetona seguma atjaunošana Kalnciema ceļa posmam no Loka maģistrāles līdz Jelgavas administratīvajai robežai","identifier":"PIL/2-5/26/11","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177698","durationEndDate":"01/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Gājēju ietves, apgaismojuma izbūve un asfaltbetona seguma atjaunošana Kalnciema ceļa posmam no Loka maģistrāles līdz Jelgavas administratīvajai robežai","mainNatureType":"works","additionalInformation":"","procurementIdentifier":"JVP 2026/98/AK","additionalProcurementTypeCode":["services"]},"identifier":"b25414bb-2d7b-4e70-b4c2-3f2d55cf895c","procurementProcedureIdentifier":"7f492181-7604-4751-ba12-f28e33ab5982","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":22972,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Pilsētsaimniecība”","type":["pil"],"street":"P.O.Kalpaka iela 16A","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282486","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.pilsetsaimnieciba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"hc-am","defaultContactPoint":{"name":"Lietvedība","telephone":"+37163084470","electronicMail":"pilsetsaimnieciba@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1348109.45"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atbalsta un kapacitātes stiprināšanas pasākumu nodrošināšana - domnīcu par paliatīvo aprūpi organizēšana un vadīšana. Trešais domnīcu cikls.","contactPoint":{"id":39586,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"“Atbalsts paliatīvās aprūpes sistēmas pilnveidei”” juriskonsulta p.i.","noticeId":"1095067","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"79951000-5","additionalCpvType":["79952000-2"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/procurements/183855","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545936,"name":"Atbalsta un kapacitātes stiprināšanas pasākumu nodrošināšana - domnīcu par paliatīvo aprūpi organizēšana un vadīšana. Trešais domnīcu cikls.","description":"","additionalInformation":{"estimatedValue":"15289.26"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Latvijas reģioni."},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Atbalsta un kapacitātes stiprināšanas pasākumu nodrošināšana - atbalsta (vasaras) skolu, pieredzes apmaiņas pasākumu, semināru un lekciju organizēšana 2026.–2027. gadā","mainNatureType":"services","additionalInformation":"ESF Plus projekta Nr. 4.3.5.2. “Atbalsts paliatīvās aprūpes sistēmas pilnveidošanai” ietvaros","additionalProcurementTypeCode":null},"identifier":"49f1b6aa-aef0-4372-992d-e6a4ccedfc97","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Labklājības ministrija","role":"buyer","type":["pil"],"street":"Skolas iela 28","nutsCode":"LV00A","postCode":"LV-1331","department":null,"endPointId":null,"identifier":"90000022064","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lm.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/488","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Juridiskais departaments","telephone":"+37120688277","electronicMail":"lm@lm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Būvuzraudzības pakalpojumi nepabeigtas un ekspluatācijā nenodotas jaunbūves pabeigšanai Viestura ielā 34A, Rūjienā, Valmieras novadā","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/171777","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":["1054212"],"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/171777","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Ja konkursa rezultātā tiek pieņemts lēmums slēgt iepirkuma līgumu ar piegādātāju apvienību, tad pirms iepirkuma līguma noslēgšanas piegādātāju apvienībai jānoslēdz sabiedrības līgums, vienojoties par apvienības dalībnieku atbildības sadalījumu, un viens līguma eksemplārs (oriģināls vai kopija, ja tiek uzrādīts oriģināls) jāiesniedz pasūtītājam vai jāizveido  personālsabiedrība, par to rakstiski paziņojot pasūtītājam. ","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":545937,"name":"Būvuzraudzības pakalpojumi nepabeigtas un ekspluatācijā nenodotas jaunbūves pabeigšanai Viestura ielā 34A, Rūjienā, Valmieras novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Viestura iela 34A, Rūjiena, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":15,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi nepabeigtas un ekspluatācijā nenodotas jaunbūves pabeigšanai Viestura ielā 34A, Rūjienā, Valmieras novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNP 2026/056AK","additionalProcurementTypeCode":null},"identifier":"f529bb4f-2127-435d-8fdb-391207fd045f","procurementProcedureIdentifier":"84157b05-5109-4ba1-b811-eb6480acfb8a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kameru piegāde attīstības projektiem","contactPoint":{"id":17250,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"32333000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183098","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":["1092156"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Ieinteresēto pretendentu pieprāšijums. Grozījumi tika veikti lai paplašinātu konkurenci.","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/183098","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":545927,"name":"Studijas kameru papildinājums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"51000.00","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":"Kritērijs A ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā preču cena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējais maksimālais patērējamais enerģijas patēriņš"},{"winnerCriterionName":"Kritērijs C ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","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":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"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":{}},{"id":545928,"name":"Izbraukuma filmēšanas tehnikas papildinājums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"37000.00","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":"Kritērijs A ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā preču cena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējais maksimālais patērējamais enerģijas patēriņš"},{"winnerCriterionName":"Kritērijs C ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","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":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545929,"name":"Pārraižu kameru objektīvu papildinājums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"102000.00","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":"Kritērijs A ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā preču cena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējais maksimālais patērējamais enerģijas patēriņš"},{"winnerCriterionName":"Kritērijs C ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","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":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Kameru piegāde attīstības projektiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LSM 2026/69","additionalProcurementTypeCode":null},"identifier":"0c1a747c-d7ed-4b09-ac60-0b6f9bcf020a","procurementProcedureIdentifier":"4efe863c-cdb0-4cff-942b-8a3d6303c567","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"ffccf7be-96d6-4874-90ab-f66338789d5f","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"4efe863c-cdb0-4cff-942b-8a3d6303c567"},"draftContract":[]},{"name":"Būvprojekta \"Svētes upes gultnes pārtīrīšana, krastu erozijas novēršana un caurplūdes atjaunošana, un kompleksi pretplūdu pasākumi Tērvetes ielas rajonā, Jelgavā\" izstrāde un autoruzraudzība","contactPoint":{"id":5278,"telephone":"+37163005439","electronicMail":"renars.briedis@jelgava.lv"},"cpvType":"71320000-7","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1075971","1036432"],"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":545925,"name":"Būvprojekta \"Svētes upes gultnes pārtīrīšana, krastu erozijas novēršana un caurplūdes atjaunošana, un kompleksi pretplūdu pasākumi Tērvetes ielas rajonā, Jelgavā\" izstrāde un autoruzraudzība","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":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena, EUR bez PVN "},{"winnerCriterionName":"Pretendenta piedāvātā speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā speciālista pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"117000.00","frameworkAgreement":"none","tenderValueHighest":"250000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336171,"winners":[{"id":582423,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":117000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":699002,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203543969","name":"SIA EVI CAP","websiteURI":"","street":"Āraišu iela 38 - 34","city":"Rīga","postCode":"LV-1039","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22972],"title":"Būvprojekta \"Svētes upes gultnes pārtīrīšana, krastu erozijas novēršana un caurplūdes atjaunošana, un kompleksi pretplūdu pasākumi Tērvetes ielas rajonā, Jelgavā\" izstrāde un autoruzraudzība","identifier":"PIL/2-4/26/148","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176142","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":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvprojekta \"Svētes upes gultnes pārtīrīšana, krastu erozijas novēršana un caurplūdes atjaunošana, un kompleksi pretplūdu pasākumi Tērvetes ielas rajonā, Jelgavā\" izstrāde un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2026/88/AK","additionalProcurementTypeCode":null},"identifier":"e070218e-1aae-4e97-bb3f-339a017b0a81","procurementProcedureIdentifier":"6b90a57d-914b-4c27-a49f-bba9c1ea8e31","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":22972,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Pilsētsaimniecība”","type":["pil"],"street":"P.O.Kalpaka iela 16A","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282486","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.pilsetsaimnieciba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"hc-am","defaultContactPoint":{"name":"Lietvedība","telephone":"+37163084470","electronicMail":"pilsetsaimnieciba@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"117000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bezmugurkaulnieku valsts (fona) monitorings 2026.-2029. gads","contactPoint":{"id":321,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"90711500-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070985","1070984"],"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":545922,"name":"Bezmugurkaulnieku valsts (fona) monitorings 2026.-2029. gads","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"279848.80","frameworkAgreement":"none","tenderValueHighest":"279848.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336168,"winners":[{"id":582419,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":279848.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698966,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"90000065985","name":"Daugavpils Universitāte","websiteURI":"","street":"Vienības iela 13,  LV-5401","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23129],"title":"PAKALPOJUMU LĪGUMS","identifier":"7.7/797/2026","conclusionDate":"09/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177000","durationEndDate":"09/03/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Bezmugurkaulnieku valsts (fona) monitorings 2026.-2029. gads","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DAP 2026/34-AK","additionalProcurementTypeCode":null},"identifier":"0c2c20ed-852a-43c7-80c3-aaeeb1fa77a1","procurementProcedureIdentifier":"23ee346e-cc01-4418-9d1e-da72e03192c8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"279848.80"}}},"clonedFrom":null,"draftContract":[]},{"name":"Eiropas digitālās identitātes maka mājaslapas un vizuālās identitātes izstrāde un uzturēšana","contactPoint":{"id":39583,"name":"Juridiskais departaments","noticeId":"1095046","isDefault":false,"telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"},"cpvType":"72000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183593","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 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183593","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":545924,"name":"Eiropas digitālās identitātes maka mājaslapas un vizuālās identitātes izstrāde un uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"190000.00","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":"Risinājuma POC (Proof of Concept) kritēriji","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":82,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Risinājuma POC (Proof of Concept) kritēriji – koncepcijas pierādījums"},{"winnerCriterionName":"Kvalitātes kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātais garantijas termiņš virs minimāli noteiktā"},{"winnerCriterionName":"Kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena par Eiropas digitālās identitātes maka mājaslapas un vizuālās identitātes izstrādi"},{"winnerCriterionName":"1 cilvēkstundas cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1 (vienas) cilvēkstundas cena Eiropas digitālās identitātes maka mājaslapas un vizuālās identitātes atsevišķu izmaiņu veikšanai pēc pasūtītāja pieprasījuma"}],"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":"16/11/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Eiropas digitālās identitātes maka mājaslapas un vizuālās identitātes izstrāde un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VDAA 2026/03/AK","additionalProcurementTypeCode":null},"identifier":"a6398091-7f05-4ede-bd35-bd95dc694c2c","procurementProcedureIdentifier":"8d43997d-f919-41e4-976a-d2765e39fabb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"buyer","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi zirgu staļļu un manēžas izbūvei Bebrenē, Bebrenes pagastā, Augšdaugavas novadā","contactPoint":{"id":39582,"name":"Iepirkumu nodaļa","noticeId":"1095043","isDefault":false,"telephone":"+37165422210","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065237","1065278"],"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":545920,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi zirgu staļļu un manēžas izbūvei Bebrenē, Bebrenes pagastā, Augšdaugavas novadā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena "},{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Bebrene, Bebrenes pagasts, Augšdaugavas novads, LV-5439"},"duration":[],"tenderingProcess":{"tenderValueLowest":"989700.00","frameworkAgreement":"none","tenderValueHighest":"2629656.88","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":9,"receivedNumberOfOffers":9,"receivedSubmissionsCount":null,"offersSubmittedElectronically":9}},"sequenceNumber":1,"contracts":[{"id":336169,"winners":[{"id":582420,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":200000,"subcontractingPercentage":null,"subcontractingDescription":"BID izstrāde, autoruzraudzība","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1015000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698999,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503039844","name":"SIA \"STRUCTUM\"","websiteURI":"","street":"Alejas iela 78","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22988],"title":"Līgums","identifier":"000.2.1-17.10-2026/152","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174955","durationEndDate":"13/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi zirgu staļļu un manēžas izbūvei Bebrenē, Bebrenes pagastā, Augšdaugavas novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/47","additionalProcurementTypeCode":["services"]},"identifier":"2a16d7cc-5b75-4a1a-89df-20739dcbdd32","procurementProcedureIdentifier":"bc5c9a39-50fc-4f7c-9d04-fb8209ac8b13","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-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1015000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apstādījumu ierīkošana un kopšana Ādažu novadā","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"77300000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183798","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","procedureAcceleratedJustification":"Atbilstoši Ministru kabineta 2017. gada 28. februāra noteikumu Nr. 107 “Iepirkuma procedūru un metu konkursu norises kārtība” 6. punktam.","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183798","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":545915,"name":"Apstādījumu ierīkošana un kopšana Ādažu novadā","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":"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":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"17/11/2027","durationStartDate":"01/04/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"14:00","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":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Apstādījumu ierīkošana un kopšana Ādažu novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/54","additionalProcurementTypeCode":null},"identifier":"38a526b0-bd25-46b3-abf1-0c93c578113e","procurementProcedureIdentifier":"5a1881d4-5428-43c1-9c60-10f0167b2b6a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Šķēršļa zem autoceļa P4 demontāžas projekta izstrāde, autoruzraudzība un demontāžas darbu veikšana","contactPoint":{"id":39576,"name":"Indra Soldāne","noticeId":"1095026","isDefault":false,"telephone":"+37122458184","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"45200000-9","additionalCpvType":["45221119-9","45111100-9","45233120-6","71322300-4","71242000-6","45232452-5","45231300-8","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183760","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":["1088752"],"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/183760","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":545916,"name":"Šķēršļa zem autoceļa P4 demontāžas projekta izstrāde, autoruzraudzība un demontāžas darbu veikšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"188545.00","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":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Stopiņu pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Mazajā Juglā zem valsts reģionālā autoceļa P4 “Rīga–Ērgļi” tilta 13","placePerformancePostalCode":"Ropažu novadā (koordinātas 56,9461; 24,3656)","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Mazajā Juglā zem valsts reģionālā autoceļa P4 “Rīga–Ērgļi” tilta 13,19. km, Stopiņu pagastā, Ropažu novadā (koordinātas 56,9461; 24,3656)"},"duration":{"termSelection":"duration","durationPeriod":35,"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":"Šķēršļa zem autoceļa P4 demontāžas projekta izstrāde, autoruzraudzība un demontāžas darbu veikšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/18","additionalProcurementTypeCode":["services"]},"identifier":"ef19cc3e-8697-435f-8e78-e9fb7691de03","procurementProcedureIdentifier":"00a87b87-97d0-47ff-9b4f-7c70fc833252","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Medicīnas aparatūra Optometrijas un redzes zinātnes nodaļas klīnikai","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"33122000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183698","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183698","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":545889,"name":"Optometriskās iekārtas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7165.00","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":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Energoefektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dēļu iela 4","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/12/2026","durationStartDate":"30/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"13:00","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":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":545892,"name":"Optometriskie instrumenti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6380.00","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dēļu iela 4","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/12/2026","durationStartDate":"30/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"13:00","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":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":545913,"name":"Fundusa attēlveidošanas iekārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9800.00","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":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dēļu iela 4","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/12/2026","durationStartDate":"30/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"13:00","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":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":545914,"name":"Rokas tonometrs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4200.00","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":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Deļu iela 4","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/12/2026","durationStartDate":"30/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"13:00","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":"09:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Medicīnas aparatūra Optometrijas un redzes zinātnes nodaļas klīnikai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/95","additionalProcurementTypeCode":null},"identifier":"716b0ddf-5584-4f4a-80d3-69add0ab74bc","procurementProcedureIdentifier":"e25cdd80-7a5d-4b4b-9b4e-96fcfba3ad6d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","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":"Labiekārtota laukuma ar tēlnieka Ģirta Burvja veidoto centrālo vides dizaina objektu “Nameja gredzens” izbūve, 1.kārta","contactPoint":{"id":1009,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Labiekārtota laukuma ar tēlnieka Ģirta Burvja veidoto centrālo vides dizaina objektu “Nameja gredzens” izbūve, 1.kārta","additionalInformation":null,"procurementIdentifier":"DNP 2024/87K/ERAF"},"identifier":"ce829b09-2cc2-4710-b95f-dbba2e6c3978","procurementProcedureIdentifier":"e5fad395-1243-478d-baf2-cd01ca6846c9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"cpb-awa","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Saskaņā ar iesniegto konstatācijas aktu.","modificationReasonDescription":"ievērojot Publisko iepirkumu likuma 61. panta pirmās daļas 2. punktā un trešās daļas 1. un 2. punktā noteikto"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262102,"uuid":"a42ae695-7519-4645-87b4-11b3ac425fa2","winners":[{"uuid":"7f2ad936-e7e1-4f2a-8071-309ed34af2cd","lotId":429561,"winnerType":"person","tenderValue":"95173.95","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"ASFALTBŪVE\"","street":"Krišjāņa Barona iela 14 - 11A","postCode":"LV-1050","companyId":"40003994881","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37128626964","electronicMail":"kristians@asfaltbuve.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23066],"unpublished":[],"contractTitle":"Ūdenssaimniecības tīklu izbūve Edgara Francmaņa ielā un Brīvības ielā 11A, 15, 17 Dobelē","durationEndDate":"20/05/2027","durationStartDate":"","contractIdentifier":"Nr. 4.2/2025/40","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/05/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Jauns transporta līdzeklis, tā iegāde un piegāde Ogres novada sporta centra vajadzībām  ","contactPoint":{"id":39575,"name":"Andžela Tarziere-Mazūre","noticeId":"1095005","isDefault":false,"telephone":"+37165068778","electronicMail":"andzela.tarziere-mazure@ogresnovads.lv"},"cpvType":"34110000-1","additionalCpvType":["34113300-5"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"15/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/183888","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545885,"name":"Jauns transporta līdzeklis, tā iegāde un piegāde Ogres novada sporta centra vajadzībām  ","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 21","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jauns transporta līdzeklis, tā iegāde un piegāde Ogres novada sporta centra vajadzībām  ","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"5a2be65a-908d-42d3-8bb6-d560ca20021a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde un autoruzraudzība objektā “Būvju nojaukšana, ēkas un laukumu izbūve un teritorijas labiekārtojums nekustamajā īpašumā Biržu ielā 13c, Bauskā","contactPoint":{"id":1089,"name":"Vita Roķe","noticeId":null,"isDefault":false,"telephone":"+37125738184","electronicMail":"vita.roke@vamoic.gov.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174496","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 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozīts atklāta konkursa 13.4 punkta K2 kritērijs","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"13/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174496","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":545884,"name":"Būvprojekta izstrāde un autoruzraudzība objektā “Būvju nojaukšana, ēkas un laukumu izbūve un teritorijas labiekārtojums nekustamajā īpašumā Biržu ielā 13c, Bauskā","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":"K 1 Kritējis","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"K2 kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze"},{"winnerCriterionName":"K 3 kritērijs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents nodrošina papildus speciālistu, kurš sertificēts arhitekta praksei  "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Bauska","placePerformanceRegion":null,"placePerformanceStreet":"Biržu iela 13c","placePerformancePostalCode":"3901","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"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":"Būvprojekta izstrāde un autoruzraudzība objektā “Būvju nojaukšana, ēkas un laukumu izbūve un teritorijas labiekārtojums nekustamajā īpašumā Biržu ielā 13c, Bauskā","mainNatureType":"services","additionalInformation":"Būvprojekta izstrādes kopējais termiņš ir 40 (četrdesmit) nedēļas no Līguma spēkā stāšanās dienas līdz dienai, kad Pasūtītājs Līgumā noteiktā kārtībā saskaņojis Būvprojektu (saskaņošanas datums). ","procurementIdentifier":"VAMOIC 2026/65","additionalProcurementTypeCode":null},"identifier":"6557f690-9415-48dc-abf8-03a5064eb9d9","procurementProcedureIdentifier":"f5031ada-508a-4d36-818f-7119779ab3a8","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"0309090b-fff8-4ec0-b367-fb291c19a570","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"f5031ada-508a-4d36-818f-7119779ab3a8"},"draftContract":[]},{"name":"Valsts vienotā ģeotelpiskās informācijas portāla (Ģeoportāls), Ģeotelpisko datu savietotāja (ĢDS) un Reģionālās attīstības indikatoru moduļa (RAIM) pilnveidošana un uzturēšana","contactPoint":{"id":685,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"},"cpvType":"72262000-9","additionalCpvType":["72267000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182982","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"EIS publicētā paziņojuma par līgumu sadaļas \"Iepirkuma priekšmets\" punktā \"Līguma darbības termiņš\" norādīti 24 mēneši, lai gan iepirkuma līguma plānotais darbības termiņš ir 48 mēneši, kā tas noteikts atklāta konkursa nolikumā un iepirkuma līguma projektā.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182982","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":545866,"name":"Valsts vienotā ģeotelpiskās informācijas portāla (Ģeoportāls), Ģeotelpisko datu savietotāja (ĢDS) un Reģionālās attīstības indikatoru moduļa (RAIM) pilnveidošana un uzturēšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"900000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena uzturēšanas pakalpojumiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits kritērijā tiek aprēķināts, dalot lētāko piedāvāto cenu uzturēšanas pakalpojumiem ar vērtējamā Pretendenta piedāvāto cenu uzturēšanas pakalpojumiem, attiecību reizinot ar punktu skaitu par kritēriju"},{"winnerCriterionName":"Piedāvātā cena izstrādes pakalpojumiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits kritērijā tiek aprēķināts, dalot lētāko piedāvāto cenu izstrādes pakalpojumiem ar vērtējamā Pretendenta piedāvāto cenu izstrādes pakalpojumiem, attiecību reizinot ar punktu skaitu par kritēriju"},{"winnerCriterionName":"Tehniskā piedāvājuma priekšrocības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents iepirkuma līguma ietvaros piedāvā nodrošināt automatizētu rīku sistēmas problēmu un darbības kļūdu identificēšanai, fiksēšanai un atpazīšanai, kas pieslēdzams visām Sistēmas vidēm un ir spējīgs patstāvīgi bez cilvēka iesaistes fiksēt visas tās Sistēmas darbības pazīmes, kuras ir pilnvērtīgi derīgas problēmas identificēšanai."}],"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":"03/11/2026","publicOpeningTime":"16:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/11/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Valsts vienotā ģeotelpiskās informācijas portāla (Ģeoportāls), Ģeotelpisko datu savietotāja (ĢDS) un Reģionālās attīstības indikatoru moduļa (RAIM) pilnveidošana un uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VDAA 2026/10/AK","additionalProcurementTypeCode":null},"identifier":"10b6aa7f-51aa-4cf3-9865-96d840e27a2f","procurementProcedureIdentifier":"eaced62e-9a12-4e79-80db-735d64df5034","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"buyer","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"42519092-45b3-4df8-963d-c25b25cdc900","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"eaced62e-9a12-4e79-80db-735d64df5034"},"draftContract":[]},{"name":"Automašīnu iegāde","contactPoint":{"id":39571,"name":"LLKC Ozolnieki","noticeId":"1094975","isDefault":false,"telephone":"+37163050433","electronicMail":"iepirkumi@llkc.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1004473"],"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":545849,"name":"(1D)_3 (trīs) jaunu automašīnu iegāde","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":3,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits 1.kritērijā tiks aprēķināts pēc formulas C= (C min/Cvērt) x 65);\n\nC min\tZemākā piedāvātā cena no visiem piedāvājumiem\nC vērt\tPretendenta piedāvātā cena.\n"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits 2.kritērijā tiks piešķirts saskaņā ar Nolikuma 6.1.2 prasībām"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":23,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"66228.09","frameworkAgreement":"none","tenderValueHighest":"88804.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336147,"winners":[{"id":582395,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698905,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003242722","name":"Sabiedrība ar ierobežotu atbildību \"NORDE\"","websiteURI":"","street":"Skanstes iela 31A","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94681],"title":"3 (trīs) jaunu autotransportu Dacia Duster iegāde","identifier":"2025/9.9/87e","conclusionDate":"06/11/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153407","durationEndDate":"05/12/2025","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545850,"name":"(2D)_3 (trīs) jaunu automašīnu iegāde","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":3,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits 1.kritērijā tiks aprēķināts pēc formulas C= (C min/Cvērt) x 65);\n\nC min\tZemākā piedāvātā cena no visiem piedāvājumiem\nC vērt\tPretendenta piedāvātā cena.\n"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Īsākais piegādes termiņš"},{"winnerCriterionName":"darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":23,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa darbmūža ekspluatācijas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"74100.00","frameworkAgreement":"none","tenderValueHighest":"108820.65","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":2,"contracts":[{"id":336148,"winners":[{"id":582396,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":76363.65,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698908,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003242722","name":"Sabiedrība ar ierobežotu atbildību \"NORDE\"","websiteURI":"","street":"Skanstes iela 31A","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94681],"title":"3 (trīs) autotransportu iegāde","identifier":"2025/9.9/88e","conclusionDate":"06/11/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153407","durationEndDate":"05/12/2025","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545851,"name":"(3D)_1 (vienas) jaunas automašīnas iegāde","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":1,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/10/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits 1.kritērijā tiks aprēķināts pēc formulas C= (C min/Cvērt) x 65);\n\nC min\tZemākā piedāvātā cena no visiem piedāvājumiem\nC vērt\tPretendenta piedāvātā cena.\n"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":23,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"darbmūža ekspluatācijas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"48207.44","frameworkAgreement":"none","tenderValueHighest":"48207.44","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336149,"winners":[{"id":582398,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":48207.44,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698906,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103847187","name":"Sabiedrība ar ierobežotu atbildību \"Moller Auto\"","websiteURI":"","street":"Mārupes nov.,  Kārļa Ulmaņa gatve 115","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94681],"title":"1 jaunas automašīnas iegāde","identifier":"2025/9.9/86e","conclusionDate":"04/11/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153407","durationEndDate":"04/05/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545852,"name":"(4D)_3 (trīs) jaunu automašīnu iegāde","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":3,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits 1.kritērijā tiks aprēķināts pēc formulas C= (C min/Cvērt) x 65);\n\nC min\tZemākā piedāvātā cena no visiem piedāvājumiem\nC vērt\tPretendenta piedāvātā cena.\n"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":23,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darbmūža ekspluatācijas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"96042.12","frameworkAgreement":"none","tenderValueHighest":"114632.22","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":4,"contracts":[{"id":336150,"winners":[{"id":582400,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":96042.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698904,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003532750","name":"Sabiedrība ar ierobežotu atbildību \"SKANDI MOTORS\"","websiteURI":"","street":"Lielirbes iela 32","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94681],"title":"3 (trīs) autotransportu iegāde","identifier":"2025/9.9/89e","conclusionDate":"11/11/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153407","durationEndDate":"11/05/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":545853,"name":"(5D)_3 (trīs) jaunu automašīnu iegāde","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":3,"vehiclesClean":3},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2025","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits 1.kritērijā tiks aprēķināts pēc formulas C= (C min/Cvērt) x 65);\n\nC min\tZemākā piedāvātā cena no visiem piedāvājumiem\nC vērt\tPretendenta piedāvātā cena.\n"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":23,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darbmūža ekspluatācijas izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"65700.00","frameworkAgreement":"none","tenderValueHighest":"84600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":5,"contracts":[{"id":336151,"winners":[{"id":582401,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":65700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698907,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003154561","name":"ĪLE auto, SIA","websiteURI":"","street":"Siguldas nov.,  Mālpils iela 2","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94681],"title":"3 (trīs) elekto autotransportu iegāde","identifier":"2025/9.9/90e","conclusionDate":"10/11/2025","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153407","durationEndDate":"09/12/2025","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Automašīnu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LLKC_2025/5","additionalProcurementTypeCode":null},"identifier":"dd410554-055f-40f4-9034-ed1b67f565f7","procurementProcedureIdentifier":"b0f40583-b33b-4969-aee6-4cc7bf387e51","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ozolnieku pagasts, Jelgavas novads","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Lauku konsultāciju un izglītības centrs\"","role":"buyer","type":["pil"],"street":"Rīgas iela 34, Ozolnieki","nutsCode":"LV005","postCode":"LV-3018","department":null,"endPointId":null,"identifier":"40003347699","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://llkc.lv/lv/par-mums","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/475","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LLKC Ozolnieki","telephone":"+37163050433","electronicMail":"llkc@llkc.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":5,"sum":"352013.21"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sporta laukuma jaunbūve “SKOLAS MASĪVS” 1. kārtas būvdarbi Ķekavas novadā","contactPoint":{"id":2832,"name":"Pārupes iela 3, Baldone, Ķekavas novads, LV-2125","noticeId":null,"isDefault":false,"telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Sporta laukuma jaunbūve “SKOLAS MASĪVS” 1. kārtas būvdarbi Ķekavas novadā","additionalInformation":null,"procurementIdentifier":"ĶNP 2025/76"},"identifier":"a4fa99af-4b7f-4b13-92b8-e22351927b64","procurementProcedureIdentifier":"54f889c5-268b-45a7-9aba-6933471a4804","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Būvdarbu apjomu izmaiņas, līgumcenas palielināšana un darbu apjomu tāmes aktualizēšana.","modificationReasonDescription":"Apstākļi, ko nevarēja paredzēt"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318230,"uuid":"1194dc7e-a626-458c-813a-d30a62a10006","winners":[{"uuid":"a1c4898b-3ed6-4dcb-b4f7-f390b9b6021d","lotId":502580,"winnerType":"person","tenderValue":"687621.27","businessParty":[{"city":"Jelgava","name":"SIA \"KULK\"","street":"Dobeles šoseja 34","postCode":"LV-3007","companyId":"41703007150","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Edgars Rihters (63048963, edgars.rihters@kulk.lv)","telephone":"+37163048963","electronicMail":"info@kulk.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22876],"unpublished":[],"contractTitle":"Par būvdarbiem objektā Sporta laukuma jaunbūve “SKOLAS MASĪVS” 1. kārtas būvdarbi Ķekavas novadā","durationEndDate":"31/12/2026","durationStartDate":"","contractIdentifier":"1-17.9/26/10","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/04/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Mācību ēkas Baznīcas ielā 34A, Rēzeknē pārbūve","contactPoint":{"id":39568,"name":"Mākslu izglītības kompetences centrs \"Latgales Mūzikas un mākslas vidusskola\"","noticeId":"1094964","isDefault":false,"telephone":"+37127446112","electronicMail":"pasts@lmmv.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["45210000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182295","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,"changeReasonCode":"update-add","changeDescription":"Sākotnēji tika norādīts nekorekts saziņas e-pasts un grozījumu ietvaros tas tika attiecīgi koriģēts.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajā informācijā","changeProcurementDocumentsDate":"08/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182295","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles uz iepirkuma līguma noslēgšanas brīdi jāizveidojas atbilstoši noteiktam juridiskam statusam vai jānoslēdz sabiedrības līgums ","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":545847,"name":"Mācību ēkas Baznīcas ielā 34A, Rēzeknē pārbūve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar iepirkuma līguma projektu ","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Viszemākā piedāvātā līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā līgumcena "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Baznīcas ielā 34A","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":27,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"15:00","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":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mācību ēkas Baznīcas ielā 34A, Rēzeknē pārbūve","mainNatureType":"works","additionalInformation":"Iepirkuma līguma izpildes termiņš iepirkuma procedūras dokumentos ir noteikts dienās, līdz ar to konkrētu informāciju par līguma izpildes termiņus lūdzam skatīt iepirkuma nolikumā un iepirkuma līguma projektā. ","procurementIdentifier":"LMMV 2026/3","additionalProcurementTypeCode":null},"identifier":"afa1e23c-a95a-48f4-877c-efdfd29a2735","procurementProcedureIdentifier":"c4a87b31-1eb6-4999-a5cf-3c4a67d62973","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Mākslu izglītības kompetences centrs “Latgales mūzikas un mākslas vidusskola”","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 56","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40900040227","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lmmv.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23279","authorityActivity":"education","defaultContactPoint":{"name":"Mākslu izglītības kompetences centra “Latgales Mūzikas un mākslas vidusskola” ","telephone":"+37127886801","electronicMail":"pasts@lmmv.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"d0e3c6d7-6f24-48be-b3b1-dcc22f9b9de8","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"c4a87b31-1eb6-4999-a5cf-3c4a67d62973"},"draftContract":[]},{"name":"Lietu apmaiņas centru uzskaites sistēmas izveidošana, piegāde, uzstādīšana un nodošana ekspluatācijā četros lietu apmaiņas centros Dienvidkurzemes atkritumu apsaimniekošanas reģionā","contactPoint":{"id":645,"name":"SIA LIEPĀJAS RAS","noticeId":null,"isDefault":true,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"72230000-6","additionalCpvType":["72267000-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183216","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 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183216","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":545848,"name":"Lietu apmaiņas centru uzskaites sistēmas izveidošana, piegāde, uzstādīšana un nodošana ekspluatācijā četros lietu apmaiņas centros Dienvidkurzemes atkritumu apsaimniekošanas reģionā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes laiks ir: \n\tUzskaites sistēmas izveidošana jāpabeidz un jānodod ekspluatācijā 4 (četru) mēnešu laikā pēc līguma noslēgšanas, \n\t24 (divdesmit četrus) mēnešus pēc nodošanas ekspluatācijā jānodrošina uzskaites sistēmas uzturēšanas darbi un garantija.\nLīguma izpildes vieta – Konteineri tiks izvietoti DAAR šķiroto atkritumu savākšanas laukumos Liepājā, Aizputē un Saldū, adreses norādītas tehniskajā specifikācijā. \n"},"duration":{"termSelection":"duration","durationPeriod":24,"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":"Lietu apmaiņas centru uzskaites sistēmas izveidošana, piegāde, uzstādīšana un nodošana ekspluatācijā četros lietu apmaiņas centros Dienvidkurzemes atkritumu apsaimniekošanas reģionā","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks ir: \n\tUzskaites sistēmas izveidošana jāpabeidz un jānodod ekspluatācijā 4 (četru) mēnešu laikā pēc līguma noslēgšanas, \n\t24 (divdesmit četrus) mēnešus pēc nodošanas ekspluatācijā jānodrošina uzskaites sistēmas uzturēšanas darbi un garantija.\nLīguma izpildes vieta – Konteineri tiks izvietoti DAAR šķiroto atkritumu savākšanas laukumos Liepājā, Aizputē un Saldū, adreses norādītas tehniskajā specifikācijā. \n\nCPV kodi:\n72230000-6 Klienta vajadzībām pielāgotas programmatūras izstrādes pakalpojumi\n72267000-4 Programmatūras uzturēšanas un labošanas pakalpojumi\n42923100-3 Svēršanas iekārtas\n\n","procurementIdentifier":"LRAS 2026/18","additionalProcurementTypeCode":null},"identifier":"26b5699a-e8c0-40d1-967a-32c7500f7997","procurementProcedureIdentifier":"33430ca3-bf3c-4dfa-843d-11bfae81f00a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","contactPoint":{"id":39567,"name":"Iepirkumu daļa","noticeId":"1094962","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1055492"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545845,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":6,"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":"87697.93","frameworkAgreement":"none","tenderValueHighest":"139892.31","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336145,"winners":[{"id":582393,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":87697.93,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698842,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003224604","name":"SIA \"LOKŠIRS\"","websiteURI":"","street":"Indriķa iela 7A","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94820],"title":"Līgums par siltumtīklu būvniecību ēku Dravnieku ielā 3, Rīgā, pieslēgšanai siltumtīkliem","identifier":"L-2026/446","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169862","durationEndDate":"28/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/007/SK","additionalProcurementTypeCode":null},"identifier":"287ca2d4-65f9-4751-9fa2-7f81e727e2c9","procurementProcedureIdentifier":"32703ecc-a525-415c-8abe-a23cc7c45540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"87697.93"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mācību ēkas Baznīcas ielā 34A, Rēzeknē pārbūves darbu būvuzraudzība","contactPoint":{"id":39566,"name":"Mākslu izglītības kompetences centrs \"Latgales Mūzikas un mākslas vidusskola\"","noticeId":"1094961","isDefault":false,"telephone":"+37127446112","electronicMail":"pasts@lmmv.gov.lv"},"cpvType":"71520000-9","additionalCpvType":["71247000-1","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182755","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 30/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Sākotnēji tika norādīts nekorekts saziņas e-pasts un grozījumu ietvaros tas tika attiecīgi koriģēts.","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/182755","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles uz iepirkuma līguma noslēgšanas brīdi jāizveidojas atbilstoši noteiktam juridiskam statusam vai jānoslēdz sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":545844,"name":"Mācību ēkas Baznīcas ielā 34A, Rēzeknē pārbūves darbu būvuzraudzība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar iepirkuma līguma projektu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Viszemākā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rēzekne","placePerformanceRegion":null,"placePerformanceStreet":"Baznīcas ielā 34A","placePerformancePostalCode":"LV-4601","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":27,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/11/2026","publicOpeningTime":"15:00","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":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mācību ēkas Baznīcas ielā 34A, Rēzeknē pārbūves darbu būvuzraudzība","mainNatureType":"services","additionalInformation":"Iepirkuma līguma izpildes termiņš iepirkuma procedūras dokumentos ir noteikts dienās, līdz ar to konkrētu informāciju par līguma izpildes termiņus lūdzam skatīt iepirkuma nolikumā un iepirkuma līguma projektā.","procurementIdentifier":"LMMV 2026/4","additionalProcurementTypeCode":null},"identifier":"46a2fc86-1456-40d9-a92d-23c455d977e5","procurementProcedureIdentifier":"70cf20e0-81e5-4bcf-82b9-91b3ecc9c7b4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Mākslu izglītības kompetences centrs “Latgales mūzikas un mākslas vidusskola”","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 56","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40900040227","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lmmv.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23279","authorityActivity":"education","defaultContactPoint":{"name":"Mākslu izglītības kompetences centra “Latgales Mūzikas un mākslas vidusskola” ","telephone":"+37127886801","electronicMail":"pasts@lmmv.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"3013ddf7-250d-4bd8-9d16-ec5882791375","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"70cf20e0-81e5-4bcf-82b9-91b3ecc9c7b4"},"draftContract":[]},{"name":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","contactPoint":{"id":39565,"name":"Iepirkumu daļa","noticeId":"1094960","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1055492"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545843,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"26/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":6,"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":"61032.88","frameworkAgreement":"none","tenderValueHighest":"93641.97","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336145,"winners":[{"id":582391,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":61032.88,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698841,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103043748","name":"Sabiedrība ar ierobežotu atbildību \"SANART\"","websiteURI":"","street":"Valmieras nov.,  Gaides iela 8","city":"Valmiera","postCode":"LV-4201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94820],"title":"Līgums par siltumtīklu būvniecību ēku Dravnieku ielā 3, Rīgā, pieslēgšanai siltumtīkliem","identifier":"L-2026/446","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169862","durationEndDate":"28/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/007/SK","additionalProcurementTypeCode":null},"identifier":"d81d2c28-c410-4712-aca3-78adc8198d78","procurementProcedureIdentifier":"32703ecc-a525-415c-8abe-a23cc7c45540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"61032.88"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvokļu remontdarbi Kokneses pagastā, Aizkraukles novadā","contactPoint":{"id":39564,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1094959","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/182984","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 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182984","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":545842,"name":"Dzīvokļu remontdarbi Kokneses pagastā, 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 9. 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 10. 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":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5113","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":"16/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"09/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"16/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzīvokļu remontdarbi Kokneses pagastā, Aizkraukles novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AND 2026/109","additionalProcurementTypeCode":null},"identifier":"1f031382-f602-4e07-9b9e-7f3d7689040c","procurementProcedureIdentifier":"aec7220a-25c9-4c2f-839d-d8182db5d103","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":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","contactPoint":{"id":39562,"name":"Iepirkumu daļa","noticeId":"1094956","isDefault":false,"telephone":"+37128715032","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":["1055492"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545840,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":94,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":6,"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":"77157.09","frameworkAgreement":"none","tenderValueHighest":"140697.27","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336145,"winners":[{"id":582388,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":77157.09,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698839,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103840757","name":"SIA \"Siltumbūve\"","websiteURI":"","street":"Krustpils iela 15 - 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94820],"title":"Līgums par siltumtīklu būvniecību ēku Dravnieku ielā 3, Rīgā, pieslēgšanai siltumtīkliem","identifier":"L-2026/446","conclusionDate":"26/08/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169862","durationEndDate":"28/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide siltumtīklu izbūvei līdz 2DN200 (ieskaitot)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/007/SK","additionalProcurementTypeCode":null},"identifier":"62910106-4f2c-4103-9b3a-a188793113ce","procurementProcedureIdentifier":"32703ecc-a525-415c-8abe-a23cc7c45540","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"77157.09"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sadzīves atkritumu poligona “Cinīši” izbūvēto gazifikācijas iekārtu tehniskā apkalpošana tehnoloģisko procesu nepārtrauktības nodrošināšanai","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-prior-information","tenderingProcess":{"plannedDate":"14/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1353","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545832,"name":"Sadzīves atkritumu poligona “Cinīši” izbūvēto gazifikācijas iekārtu tehniskā apkalpošana tehnoloģisko procesu nepārtrauktības nodrošināšanai","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":"no PN akta parakstīšanas dienas"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sadzīves atkritumu poligona “Cinīši” izbūvēto gazifikācijas iekārtu tehniskā apkalpošana tehnoloģisko procesu nepārtrauktības nodrošināšanai","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"14643343-b29a-4ae2-806d-6033cc7cd835","procurementProcedureIdentifier":"","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":"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":"Daugavpils valstspilsētas ielu seguma uzturēšanas darbi","contactPoint":{"id":1098,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"liga.brenca@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45233141-9","45233200-1"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"14/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545823,"name":"Daugavpils valstspilsētas ielu seguma uzturēšanas darbi","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":"LV005","placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daugavpils valstspilsētas ielu seguma uzturēšanas darbi","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"17b0aedf-616d-4292-8b60-750a40c7e8bc","procurementProcedureIdentifier":"","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":"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 zobārstniecības iekārtu iegāde","contactPoint":{"id":39556,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1094933","isDefault":false,"telephone":"+37167062739","electronicMail":"Elina.Radzina-Purmale@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"19/11/2026","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":545811,"name":"Zobārsta iekārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"23000.00","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},"sequenceNumber":1,"contracts":{}},{"id":545812,"name":"Mikroskops","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"27000.00","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},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Dažādu zobārstniecības iekārtu iegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"1a0357dc-9af6-475f-81e4-f07da4cfaf16","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":"Bauskas pilsētas tranzīta ielu ikdienas uzturēšanas darbi 2027. gadā","contactPoint":{"id":3006,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37127096462","electronicMail":"signija.saltupa@bauskasnovads.lv"},"cpvType":"90620000-9","additionalCpvType":["45233141-9"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"14/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545808,"name":"Bauskas pilsētas tranzīta ielu ikdienas uzturēšanas darbi 2027. gadā","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":"LV009","placePerformanceRegionDescription":"Bauska"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bauskas pilsētas tranzīta ielu ikdienas uzturēšanas darbi 2027. gadā","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":["works"]},"identifier":"62a5c335-495a-4173-bc2a-f8730a6497fd","procurementProcedureIdentifier":"","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":"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":"Lāču monitorings 2026.-2028. gadam","contactPoint":{"id":321,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"90711500-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1069703","1069701"],"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":545807,"name":"Lāču monitorings 2026.-2028. gadam","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":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"179890.70","frameworkAgreement":"none","tenderValueHighest":"179890.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336144,"winners":[{"id":582386,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":179890.7,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698837,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"90002121030","name":"Latvijas Valsts mežzinātnes institūts \"Silava\"","websiteURI":"","street":"Rīgas iela 111,  Salaspils nov., LV-2169","city":"Salaspils","postCode":"LV-2169","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23129],"title":"PAKALPOJUMU LĪGUMS","identifier":"7.7/849/2026","conclusionDate":"26/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177756","durationEndDate":"26/04/2029","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":"Lāču monitorings 2026.-2028. gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DAP 2026/32-AK","additionalProcurementTypeCode":null},"identifier":"e49968ee-8765-4760-887d-371b7df6582c","procurementProcedureIdentifier":"ccac4f7b-5373-4941-9d1f-1d2fc8354aee","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"179890.70"}}},"clonedFrom":null,"draftContract":[]},{"name":"Darba apģērbi un apavi","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181580","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":14,"maxSubmittedLots":14,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077976","1038116"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Atbildot uz ieinteresētā piegādātāja jautājumu par logo izvietojumu uz apģērbiem, papildinātas Tehniskās specifikācijas, norādot logo izmēru un izvietojumu uz apģērba. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"12/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181580","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":545787,"name":"Darba apavi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"68000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":545788,"name":"Darba apavi objektu apsekošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15500.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":545789,"name":"Darba apavi mežizstrādes darbiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"20600.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":545790,"name":"Arboristu darba apģērbs un darba apavi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"11000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":545791,"name":"Darba apģērbs paredzēts darbam ar motorzāģi un krūmgriezi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"32000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":545792,"name":"Darba apģērbs: Darba krekli, T-krekli un adītas jakas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"45000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":545793,"name":"Darba apģērbs: T-krekls ar augstas redzamības elementiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1600.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":545794,"name":"Darba apģērbs: Ziemas jaka, vasaras jaka","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"62000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}},{"id":545795,"name":"Darba apģērbs: Darba kombinezons, darba jaka, darba bikses","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"34150.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":{}},{"id":545796,"name":"Darba apģērbs: Pretlietus aizsargapģērbs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"9000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":10,"contracts":{}},{"id":545797,"name":"Darba apģērbs: Aksesuāri","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":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":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":11,"contracts":{}},{"id":545798,"name":"Darba apģērbs: Bahilas pārgājieniem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3150.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":12,"contracts":{}},{"id":545799,"name":"Darba apģērbs: Augstas redzamības darba apģērbs mežsaimniecības darbiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"21000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":13,"contracts":{}},{"id":545800,"name":"Darba apģērbs: Darba cimdi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"12000.00","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":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs katrā iepirkuma priekšmeta daļā ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka vērtējot tikai cenu. Līguma slēgšanas tiesības katrā iepirkuma priekšmeta daļā tiek piešķirtas piedāvājumam ar zemāko piedāvāto vērtējamo cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"13:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":14,"contracts":{}}],"procurementProject":{"description":"Darba apģērbi un apavi","mainNatureType":"supplies","additionalInformation":"1.13. Plānotais Līguma termiņš – Līgums stājas spēkā no tā abpusējas parakstīšanas brīža un ir spēkā 24 (divdesmit četrus) mēnešus vai līdz Līguma kopējās summas izlietošanai, atkarībā no tā, kurš apstāklis iestājas pirmais.\n4.2.8. [..] Saskaņā ar Tehniskās specifikācijas – vispārīgās prasības (4.pielikums) 2.punktu, Pretendentam ir pienākums līdz Piedāvājumu iesniegšanas termiņa pēdējai dienai iesniegt vismaz vienu preces paraugu par katru Tehniskajā specifikācijā norādīto preču pozīciju, lai Pasūtītājs varētu pārbaudīt preces atbilstību Tehniskās specifikācijas prasībām. ","procurementIdentifier":"SIA RM 2026/51","additionalProcurementTypeCode":null},"identifier":"124a7d44-1771-4458-956d-2631a3bfc873","procurementProcedureIdentifier":"cf2ab060-e64c-4e23-b68e-eda870953770","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"c4055351-6c80-4bec-a1e6-90bb9875129a","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"cf2ab060-e64c-4e23-b68e-eda870953770"},"draftContract":[]},{"name":"Pleskavas ielas (posmā no autoceļa V185 līdz Stacijas ielai) Valmierā pārbūve","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pleskavas ielas (posmā no autoceļa V185 līdz Stacijas ielai) Valmierā pārbūve","additionalInformation":null,"procurementIdentifier":"VNP 2025/002AK"},"identifier":"67ab4801-3e4a-4da2-af27-6593ddfc1dd7","procurementProcedureIdentifier":"6da23c0e-a943-4bd0-8a28-2f69869707db","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Grozījumi nepieciešami, lai kompensētu bitumena cenu pieauguma radītās papildu izmaksas, kas radušās militārā konflikta Tuvajos Austrumos ietekmē. Izmaksu aprēķini veikti saskaņā ar VSIA\nLatvijas Valsts ceļi izstrādātajām vadlīnijām, kas piemērojamas bitumena kā izejmateriāla sadārdzinājumam.","modificationReasonDescription":"Līguma grozījumi tiek veikti, saskaņā ar Publisko iepirkumu likuma 61.panta trešās daļas 3.punktā noteikto"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":298308,"uuid":"694ed3a6-eef3-4ef2-8141-6336da5f4500","winners":[{"uuid":"ad581bbe-b4f0-4ee2-9933-6ef951600478","lotId":482614,"winnerType":"person","tenderValue":"1728270.04","businessParty":[{"city":"Limbaži","name":"Sabiedrība ar ierobežotu atbildību \"LIMBAŽU CEĻI\"","street":"Limbažu nov.,  Mehanizācijas iela 3","postCode":"LV-4001","companyId":"46603000113","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37127067867","electronicMail":"info@limbazuceli.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22993],"unpublished":[],"contractTitle":"Pleskavas ielas (posmā no autoceļa V185 līdz Stacijas ielai) Valmierā pārbūve","durationEndDate":"24/02/2026","durationStartDate":"","contractIdentifier":"Nr.06.6984/7.4.3/25/34","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/06/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ūdensvada atjaunošana ar salaušanas metodi","contactPoint":{"id":13224,"name":"Vita Rubene","noticeId":null,"isDefault":false,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"45231300-8","additionalCpvType":["45233220-7"],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"23/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183866","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183866"},"lots":[{"id":545785,"name":"Ūdensvada atjaunošana ar salaušanas metodi","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdensvada atjaunošana ar sagraušanas metodi","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"968bd767-802b-4d87-a12e-61530f584634","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vienības nama ēkas pārbūve Rīgas ielā 22A, Daugavpilī","contactPoint":{"id":1101,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404200","electronicMail":"anatolijs.krivins@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182743","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":["1091612"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā","changeProcurementDocumentsDate":"12/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182743","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":545784,"name":"Vienības nama ēkas pārbūve Rīgas ielā 22A, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":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 līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":97,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena "},{"winnerCriterionName":"Plānotā atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Plānotā atbildīgā būvdarbu vadītāja pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":14,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vienības nama ēkas pārbūve Rīgas ielā 22A, Daugavpilī","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/156","additionalProcurementTypeCode":null},"identifier":"aca40860-85d5-465c-a94a-e7530d7534aa","procurementProcedureIdentifier":"2e49fc89-93da-4232-b315-83b323607e1c","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":{"identifier":"1caa6850-c059-4ef6-9222-d4fe69c3f69b","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"2e49fc89-93da-4232-b315-83b323607e1c"},"draftContract":[]},{"name":"Laboratorijas reaģentu iegāde augu patoloģijai un molekulārajai bioloģijai","contactPoint":{"id":39553,"name":"Linda Deičmane","noticeId":"1094907","isDefault":false,"telephone":"+37126481516","electronicMail":"linda.deicmane@lathort.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181012","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":["1086985"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"kļūdas tehniskajā specifikācijā ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"12/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181012","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":545783,"name":"Laboratorijas reaģentu iegāde augu patoloģijai un molekulārajai bioloģijai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"150000.00","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":"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":"\"Tauriņi\", Dzintars, Pūres pag., Tukuma nov."},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"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":"Laboratorijas reaģentu iegāde augu patoloģijai un molekulārajai bioloģijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"APP DI 2026/28","additionalProcurementTypeCode":null},"identifier":"4f78df17-9ab2-4099-92d3-1d8e784ab31f","procurementProcedureIdentifier":"b324f989-61c8-4146-adb8-a9cd4486ec0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Atvasināta Publiska Persona „Dārzkopības institūts”","role":"buyer","type":["pil"],"street":"Graudu iela 1, Ceriņi, Krimūnu pagasts, Dobeles novads, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":"","identifier":"90002127692","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.darzkopibasinstituts.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1479","authorityActivity":"education","defaultContactPoint":{"name":"Linda Deičmane","telephone":"+37126481516","electronicMail":"linda.deicmane@llu.lv"}},"buyerData":[],"procedureLegalBasis":"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":"14070dfb-a7e3-4689-9e9d-55001e788324","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"b324f989-61c8-4146-adb8-a9cd4486ec0a"},"draftContract":[]},{"name":"Rotaļu iekārtu piegāde un uzstādīšana Elejas pirmsskolas izglītības iestādei “Kamenīte”","contactPoint":{"id":2594,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":545781,"name":"Rotaļu iekārtu piegāde un uzstādīšana Elejas pirmsskolas izglītības iestādei “Kamenīte”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","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":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Parka iela 11, Eleja, Elejas pagasts, Jelgavas novads, LV-3023."},"duration":[],"tenderingProcess":{"tenderValueLowest":"53295.00","frameworkAgreement":"none","tenderValueHighest":"88781.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336138,"winners":[{"id":582377,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":53295,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":698802,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"45403024800","name":"Sabiedrība ar ierobežotu atbildību \"MK Dizains\"","websiteURI":"","street":"Jēkabpils nov.,  Vecpilsētas laukums 3B","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Par rotaļu iekārtu piegādi un uzstādīšanu Elejas pirmsskolas izglītības iestādei “Kamenīte”","identifier":"JNP/5-34.3/26/228","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180013","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"}]}],"procurementProject":{"note":null,"description":"Rotaļu iekārtu piegāde un uzstādīšana Elejas pirmsskolas izglītības iestādei “Kamenīte”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/108","additionalProcurementTypeCode":null},"identifier":"7e0e7ab1-ceb0-49d8-ae6b-a1ad8d4e610b","procurementProcedureIdentifier":"070b579f-377c-44eb-b009-99fd06a1630d","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":"53295.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Radio studijas un multimediju centra audiovizuālā aprīkojuma piegāde un uzstādīšana LU Akadēmiskā centra Rakstu mājā","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"32300000-6","additionalCpvType":["51310000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183178","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":["1067372"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Veikti nebūtiski precizējumi iepirkuma nolikumā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"12/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183178","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":545775,"name":"Radio studijas un multimediju centra skaņas aprīkojuma piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"75000.00","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 līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Iekārtu energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtu energoefektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"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":{}},{"id":545776,"name":"Radio studijas un multimediju centra video aprīkojuma piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"225000.00","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 līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Iekārtu energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtu energoefektivitāte"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Radio studijas un multimediju centra audiovizuālā aprīkojuma piegāde un uzstādīšana LU Akadēmiskā centra Rakstu mājā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/61","additionalProcurementTypeCode":["services"]},"identifier":"d6c2a493-59d6-472e-b35c-59ee8de401f7","procurementProcedureIdentifier":"86e5ee11-e0f3-483e-b9c7-af552e011aa8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"eb3e4747-0556-487f-99db-20a0d6ecd525","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"86e5ee11-e0f3-483e-b9c7-af552e011aa8"},"draftContract":[]},{"name":"Pasākumu organizatoriskais atbalsts un īstenošana Tieslietu ministrijas kā Norvēģijas grantu programmas “Korekcijas dienesti” apsaimniekotāja vajadzībām","contactPoint":{"id":2163,"telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"},"cpvType":"79952000-2","additionalCpvType":["39294100-0","92312000-1","60000000-8","55300000-3","51310000-8","79416000-3","79951000-5","55120000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060267","1062805"],"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":545772,"name":"Pasākumu organizatoriskais atbalsts un īstenošana Tieslietu ministrijas kā Norvēģijas grantu programmas “Korekcijas dienesti” apsaimniekotāja vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Uzdevuma apraksts 1. uzdevums "},{"winnerCriterionName":"B","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Uzdevums apraksts 2. uzdevums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4820.28","frameworkAgreement":"fa-mix","tenderValueHighest":"6849.69","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":null,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":336137,"winners":[{"id":582376,"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":700466,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203057502","name":"Sabiedrība ar ierobežotu atbildību \"Goal Events Group\"","websiteURI":"","street":"Dzirnavu iela 107 - 2","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":582378,"winnerType":"group","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":700467,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403057854","name":"Sabiedrība ar ierobežotu atbildību VP Sales","websiteURI":"","street":"Ilūkstes iela 103 k-2 - 144","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"},{"id":700468,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403049908","name":"Sabiedrība ar ierobežotu atbildību \"PEER\"","websiteURI":"","street":"Ilūkstes iela 103 k-2 - 144","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":582379,"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":700469,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003253361","name":"\"Nodibinājums Tālākizglītības mācību centrs pilsoniskai sabiedrībai\"","websiteURI":"","street":"Tērbatas iela 12 - 1","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":582380,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700470,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003676807","name":"Sabiedrība ar ierobežotu atbildību \"Comperio\"","websiteURI":"","street":"Rostokas iela 50 - 13","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-mix","buyerList":[22754],"title":"Vispārīgā vienošanās Nr. 1-6.1/45-2026 Pasākumu organizatoriskais atbalsts un īstenošana Tieslietu ministrijas kā Norvēģijas grantu programmas “Korekcijas dienesti” apsaimniekotāja vajadzībām (TM 2026/10/NFI)","identifier":"Nr. 1-6.1/45-2026","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174243","durationEndDate":"11/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":30000,"frameworkMaximumValue":30000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Pasākumu organizatoriskais atbalsts un īstenošana Tieslietu ministrijas kā Norvēģijas grantu programmas “Korekcijas dienesti” apsaimniekotāja vajadzībām","mainNatureType":"services","additionalInformation":"Saskaņā ar Visipārīgo vienošanos:\n\"2.1. Vienošanās tiek noslēgta uz 24 (divdesmit četriem) mēnešiem no Vienošanās spēkā stāšanās dienas vai līdz Vienošanās kopējās summas 30 000,00 EUR (trīsdesmit tūkstoši euro un 00 centi) bez pievienotās vērtības nodokļa (turpmāk – PVN) sasniegšanai, atkarībā no tā, kurš no apstākļiem iestājas pirmais. PVN tiek aprēķināts likumā noteiktā kārtībā. Pasūtītājam ir tiesības Vienošanās darbības ietvaros neizmantot visu Vienošanās kopējo summu.\n2.2. Pasūtītājam ir tiesības veikt būtiskus grozījumus Vienošanās dokumentā, pagarinot Vienošanās darbības termiņu ne vairāk kā par 12 (divpadsmit) mēnešiem, ja līdz Vienošanās darbības termiņa beigām nav iztērēta visa Vienošanās kopējā summa. Šajā gadījumā Vienošanās ir spēkā līdz Vienošanās kopējās summas sasniegšanai vai līdz papildu 12 (divpadsmit) mēnešu termiņa iestāšanās, atkarībā no tā, kurš gadījums iestājas pirmais.\"\n","procurementIdentifier":"TM 2026/10/NFI","additionalProcurementTypeCode":["supplies"]},"identifier":"66c5fce1-ab03-439b-830f-3a8a35f83562","procurementProcedureIdentifier":"2687a317-37c3-46d1-87f0-0cfcdcbf1494","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tieslietu ministrija","role":"buyer","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"30000.00"},"estimatedValue":{"cnt":1,"sum":"30000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Rīgas Centrāltirgus aukstuma apgādes iekārtu un automātikas apkope, remonts un avārijas situāciju novēršana","contactPoint":{"id":690,"name":"SIA "Rīgas nami"","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"50730000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072182"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"unsuitable","directAwardJustificationText":"Sarunu procedūras piemērošanas pamats ir Publisko iepirkumu likuma 8. panta septītās daļas 1. punkts. Iepriekšējais atklātais konkurss “Rīgas Centrāltirgus aukstuma apgādes iekārtu un automātikas apkope, remonts un avārijas situāciju novēršana”, identifikācijas Nr. RN 2026/25, tika izbeigts, jo tajā netika iesniegts neviens piedāvājums. Sarunu procedūrā sākotnējie iepirkuma līguma izpildes noteikumi netiek būtiski mainīti. ","directAwardJustificationPreviousProcedureIdentifier":"35145356-c8fc-4700-8b15-7b5ab937fc4a"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":542461,"name":"Rīgas Centrāltirgus aukstuma apgādes iekārtu un automātikas apkope, remonts un avārijas situāciju novēršana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"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":"C – piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceRegion":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A"},"duration":[],"tenderingProcess":{"tenderValueLowest":"327051.00","frameworkAgreement":"none","tenderValueHighest":"327051.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336196,"winners":[{"id":582496,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":300000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700140,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003661322","name":"Sabiedrība ar ierobežotu atbildību \"Inženiercentrs komforts\"","websiteURI":"","street":"Abulas iela 2","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93797],"title":"Rīgas Centrāltirgus aukstuma apgādes iekārtu un automātikas apkope, remonts un avārijas situāciju novēršana.","identifier":"RN-2026-156-li/6.7-2","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/182798","durationEndDate":"11/10/2027","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":"Rīgas Centrāltirgus aukstuma apgādes iekārtu un automātikas apkope, remonts un avārijas situāciju novēršana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/56","additionalProcurementTypeCode":null},"identifier":"e3ba1ffb-0dc3-4f21-b0d2-3e42b7057ece","procurementProcedureIdentifier":"bbbcde07-a1ed-418d-9c7a-99b893c28500","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA "Rīgas nami"","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"300000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības preču piegāde Rēzeknes valstspilsētas pašvaldībai un tās struktūrvienībām","contactPoint":{"id":38654,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1091125","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"39800000-0","additionalCpvType":["39831000-6","39832000-3","39831600-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077379","1038629"],"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":541428,"name":"Tīrīšanas un mazgāšanas līdzekļu piegāde Rēzeknes valstspilsētas pašvaldībai","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["cleaning_products"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","terms-perf"],"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":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko kopējo vienas vienības cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta: Rēzeknes valstspilsētas administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"241.40","frameworkAgreement":"none","tenderValueHighest":"362.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":334752,"winners":[{"id":580638,"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":700498,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Tīrīšanas un mazgāšanas līdzekļu piegāde Rēzeknes valstspilsētas pašvaldībai - Rēzeknes valstspilsētas pašvaldības aģentūrai „Rēzeknes Kultūras un tūrisma centrs”","identifier":"1.5/91","conclusionDate":"23/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","durationEndDate":"22/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":335487,"winners":[{"id":581572,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700499,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par tīrīšanas un mazgāšanas līdzekļu piegādi  (attiecināms pasūtītājam Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Izglītības pārvalde)","identifier":"IZP/2.8.1/26/16","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","durationEndDate":"29/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336057,"winners":[{"id":582285,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700500,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par tīrīšanas un mazgāšanas līdzekļu piegādi (attiecināms pasūtītājam Rēzeknes valstspilsētas pašvaldības Centrālā administrācija) (iepirkuma priekšmeta 1.daļa)","identifier":"RVP/2.8.1/26/11","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","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":"procurement_contract"},{"id":336242,"winners":[{"id":582551,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700501,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Tīrīšanas un mazgāšanas līdzekļu piegāde Rēzeknes valstspilsētas pašvaldībai","identifier":"SD/2.8.1/26/28","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","durationEndDate":"29/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":541429,"name":"Telpu tīrīšanas un uzturēšanas piederumu piegāde Rēzeknes valstspilsētas pašvaldībai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","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":"Pasūtītājs piešķirs līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kurš tiks noteikts, ņemot vērā tikai cenu (piedāvājums ar viszemāko kopējo vienas vienības cenu). "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta: Rēzeknes valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"439.32","frameworkAgreement":"none","tenderValueHighest":"489.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":334755,"winners":[{"id":580641,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700494,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Telpu tīrīšanas un uzturēšanas piederumu piegāde Rēzeknes valstspilsētas pašvaldībai - Rēzeknes valstspilsētas pašvaldības aģentūrai „Rēzeknes Kultūras un tūrisma centrs”","identifier":"1.5/92","conclusionDate":"23/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","durationEndDate":"22/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":335488,"winners":[{"id":581573,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700495,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par telpu tīrīšanas un uzturēšanas piederumu piegādi (attiecināms pasūtītājam Rēzeknes valstspilsētas pašvaldības Centrālās administrācijas Izglītības pārvalde)","identifier":"IZP/2.8.1/26/17","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","durationEndDate":"29/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336058,"winners":[{"id":582286,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2300,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700496,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Par telpu tīrīšanas un uzturēšanas piederumu piegādi (attiecināms pasūtītājam Rēzeknes valstspilsētas pašvaldības Centrālā administrācija) (iepirkuma priekšmeta 2.daļa)","identifier":"RVP/2.8.1/26/10","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","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":"procurement_contract"},{"id":336243,"winners":[{"id":582552,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":700497,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"44103033190","name":"SIA \"MAYERI PROFESSIONAL\"","websiteURI":"","street":"Biksēres iela 6","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22922],"title":"Telpu tīrīšanas un uzturēšanas piederumu piegāde Rēzeknes valstspilsētas pašvaldībai\"","identifier":"SD/2.8.1/26/29","conclusionDate":"30/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177550","durationEndDate":"29/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Saimniecības preču piegāde Rēzeknes valstspilsētas pašvaldībai un tās struktūrvienībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/44","additionalProcurementTypeCode":null},"identifier":"7e5f65bd-1bba-4c3c-af9c-3597c89ce24a","procurementProcedureIdentifier":"9ded2368-4928-4f97-8c12-d0eb07726bf7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":8,"sum":"69900.00"}}},"clonedFrom":null,"draftContract":[]}]