[{"name":"Augsnes agroķīmisko analīžu veikšana Dārzkopības institūtam","contactPoint":{"id":39897,"name":"Linda Deičmane","noticeId":"1096259","isDefault":false,"telephone":"+37126481516","electronicMail":"linda.deicmane@lathort.lv"},"cpvType":"73111000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547264,"name":"Barības elementu noteikšana augsnē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336679,"winners":[{"id":583057,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710776,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"90000042982","name":"Valsts augu aizsardzības dienests","websiteURI":"","street":"Lielvārdes iela 36,  LV-1006","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93700],"title":"Barības elementu noteikšanu augsnē","identifier":"148/2026 (Nr. 06-6.1/163)","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179572","durationEndDate":"15/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547265,"name":"Specifisko elementu noteikšana augsnē","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Augsnes agroķīmisko analīžu veikšana Dārzkopības institūtam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"APP DI 2026/25","additionalProcurementTypeCode":null},"identifier":"d2e30f7b-0232-4b52-a86f-27099c6f1289","procurementProcedureIdentifier":"76f59d37-ea3f-40e6-a34e-461c7550e139","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Atvasināta Publiska Persona „Dārzkopības institūts”","role":"buyer","type":["pil"],"choice":"1","street":"Graudu iela 1, Ceriņi, Krimūnu pagasts, Dobeles novads, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":"","identifier":"90002127692","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.darzkopibasinstituts.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1479","authorityActivity":"education","defaultContactPoint":{"name":"Linda Deičmane","telephone":"+37126481516","electronicMail":"linda.deicmane@llu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdzēsēju speciālo aizsargzābaku iegāde uz diviem gadiem","contactPoint":{"id":680,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829049","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/55"},"identifier":"c329ddec-7dae-4a75-87d3-2f64330e37da","procurementProcedureIdentifier":"6b5567a2-29b1-4057-9b96-bf99f8afae95","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":246324,"uuid":"b526d842-d3c6-4227-a420-fbae4628db34","winners":[{"id":335893,"uuid":"a8aedbe1-1ef4-46f5-ac45-61b7e15bd0af","lotId":405409,"winnerType":"person","tenderValue":"48740.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"GRIF\"","companyId":"40103003522","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. 22-6.7/36 par ugunsdzēsēju speciālo aizsargzābaku Nr.1 iegādi uz diviem gadiem,","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/36","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu riepu piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem","contactPoint":{"id":8630,"name":"Iepirkumu nodaļa","noticeId":"921593","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34350000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/66"},"identifier":"1083c096-f630-4c2a-98c5-fd8fefdc89a5","procurementProcedureIdentifier":"2bb711d3-4b2d-4c2f-92a4-9dc602cd5c49","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255082,"uuid":"e720ccd9-38e8-48a9-8e32-19de52758730","winners":[{"id":428515,"uuid":"71f0b620-082d-44da-b5d5-4ecf891be58f","lotId":420067,"winnerType":"person","tenderValue":"559.15","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":428516,"uuid":"874e697e-dcf5-481a-99cf-a0dafcc767b0","lotId":420067,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[]],"contractTitle":"par automobiļa ziemas, vasaras riepu iegādi uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_199","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu riepu piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem","contactPoint":{"id":8630,"name":"Iepirkumu nodaļa","noticeId":"921593","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34350000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/66"},"identifier":"a6cc81f4-c3e1-4b83-9556-df112dcb12b4","procurementProcedureIdentifier":"2bb711d3-4b2d-4c2f-92a4-9dc602cd5c49","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255089,"uuid":"02e483b2-ec05-42d5-845e-378932e75605","winners":[{"id":428529,"uuid":"dd95a3f5-8d31-48cb-b685-471e08be03d2","lotId":420068,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":428530,"uuid":"b6736d7a-239c-431d-b07e-28c39741c806","lotId":420068,"winnerType":"person","tenderValue":"1868.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]},{"id":428531,"uuid":"cd7310b5-3e00-43df-bf36-664c7e5ed093","lotId":420068,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"RV1\"","companyId":"40103972838","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"par kravas transportlīdzekļu un traktoru riepu iegādi uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/24","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"6315c26f-be6f-4062-8897-b8aa71e698aa","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283468,"uuid":"504c01ae-4374-4f79-b91e-4c55edb5653c","winners":[{"id":489499,"uuid":"57ca5300-aeeb-4cb3-91e2-2658d5e3614e","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]},{"id":489500,"uuid":"f9ffa652-65aa-49f1-aa64-21f9f49ff50f","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SVA\"","companyId":"48503002436","countryCode":"LVA","isNaturalPerson":false}]},{"id":489501,"uuid":"8a5408a3-714f-4445-a824-71e575c542f3","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":489502,"uuid":"70dbb17a-55f1-43fd-8424-180515ccfb60","lotId":461949,"winnerType":"person","tenderValue":"315.35","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_224","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"0277488e-117c-40db-88b8-abf987dec0ff","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284350,"uuid":"6e51a10d-50a5-4d27-bc6a-0982138e7df3","winners":[{"id":490349,"uuid":"d0a47822-53c8-4fc9-93f4-267bae0e26dd","lotId":462479,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]},{"id":490350,"uuid":"6c494b41-57d2-4c70-9b91-f8261ad40a75","lotId":462479,"winnerType":"person","tenderValue":"179.86","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_101","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/04/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"62ba7a53-a1d7-4507-af31-02f9a480aa09","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279726,"uuid":"e74dcb17-08ee-4281-8d08-433e8932bed3","winners":[{"id":480247,"uuid":"29aba63e-c226-46ef-a0fc-86b53bac0822","lotId":455846,"winnerType":"person","tenderValue":"342.85","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_1","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"a0c09f34-0f2b-4951-b2fd-d2980f547031","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300721,"uuid":"5e8f5fdf-64ef-4719-be63-6faba804aaa2","winners":[{"id":522002,"uuid":"26add1ce-7777-4304-bf41-e563f8657176","lotId":486302,"winnerType":"person","tenderValue":"487.09","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"id":522007,"uuid":"8041eaa7-1b6a-44ec-8086-e0b4db5de948","lotId":486302,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]},{"id":522010,"uuid":"2353de51-c607-4a0e-9795-ec22aea20cf5","lotId":486302,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"id":522012,"uuid":"6c188cf1-f005-4863-a586-dab763733a2c","lotId":486302,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_23","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"1cee4c08-c115-462d-bbd6-0e5e23bd8f41","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300725,"uuid":"09272598-aacc-4709-97af-2a6ceb7ecd0c","winners":[{"id":521980,"uuid":"7bfcbf85-e310-476e-af0d-f66c100e6a8f","lotId":486303,"winnerType":"person","tenderValue":"347.02","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TEIKSMAS AUTO\"","companyId":"43603069932","countryCode":"LVA","isNaturalPerson":false}]},{"id":521981,"uuid":"ff1cb8ac-37c5-4a69-bb53-e242781e93be","lotId":486303,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KR Motors\"","companyId":"40103272121","countryCode":"LVA","isNaturalPerson":false}]},{"id":521982,"uuid":"9443986f-3592-450a-8d73-597f5b54aafe","lotId":486303,"winnerType":"person","tenderValue":"333.36","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Avēnija VP\"","companyId":"45403022922","countryCode":"LVA","isNaturalPerson":false}]},{"id":521983,"uuid":"a92f508c-fa9d-4aab-a795-6c0691f9fd72","lotId":486303,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"\"Autofirma Raivo\" SIA","companyId":"40003086496","countryCode":"LVA","isNaturalPerson":false}]},{"id":521984,"uuid":"b3fc0b0a-029c-4bc6-9b46-b6d766b01929","lotId":486303,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_20","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"15ca7103-0272-4487-838c-765db873a5c8","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279734,"uuid":"b7c0dbe2-8167-4ef5-88a7-a644cd1a3c97","winners":[{"id":480219,"uuid":"de4b5b2a-c661-46cf-8a5d-b5bc59cf26cc","lotId":455847,"winnerType":"person","tenderValue":"459.19","businessParty":[{"name":"SIA \"AUTOCENTRS SALINIEKI\"","companyId":"41503033786","countryCode":"LVA","isNaturalPerson":false}]},{"id":480220,"uuid":"91a17202-b752-427b-9871-5ebc394cd4d0","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":480221,"uuid":"e6447457-ef08-4bda-9222-871b622bc756","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITMS R\"","companyId":"55902000071","countryCode":"LVA","isNaturalPerson":false}]},{"id":480222,"uuid":"96969ef3-dee5-4e20-8273-6d80602f21a3","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]},{"id":480223,"uuid":"a97e6f09-0652-467c-a803-bf7cfcc8edde","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":480224,"uuid":"3a5aed38-fe67-4df3-b869-10e8ce4e672c","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]},{"id":480225,"uuid":"990f43e3-29f6-48b9-ba0c-0a099602b259","lotId":455847,"winnerType":"person","tenderValue":"76.22","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VALTERS & GR\"","companyId":"42403013458","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_225","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"8f104c14-cc25-4834-9354-8bb62b51a592","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300717,"uuid":"9c508b38-d7b2-4705-a8b7-94f4fbc82abd","winners":[{"id":521992,"uuid":"015b382d-9cc4-4da7-99bd-97e72b653405","lotId":486301,"winnerType":"person","tenderValue":"530.02","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":521995,"uuid":"1216ec57-eed8-4c16-88be-1b79299c2e9f","lotId":486301,"winnerType":"person","tenderValue":"25320.72","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]},{"id":521998,"uuid":"51843131-884b-4622-812e-4fa5f2637b1e","lotId":486301,"winnerType":"person","tenderValue":"683.53","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":522000,"uuid":"c05a826d-50c8-4974-b78c-28acfad66e8a","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"id":522003,"uuid":"870459f1-6b8b-45a6-8afe-5aafd0d4c9e5","lotId":486301,"winnerType":"person","tenderValue":"1219.82","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALKOM-TRANS\"","companyId":"40003067391","countryCode":"LVA","isNaturalPerson":false}]},{"id":522005,"uuid":"384f671b-57c1-49df-93e3-fd355b1f733c","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[],[]],"contractTitle":"41503055162","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_212","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"5d96d60c-a7ea-45fe-a669-101aded2360d","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283508,"uuid":"f0b46772-cc87-42e2-8aaa-2df2540d5bc5","winners":[{"id":489511,"uuid":"a95cc7ea-b0c0-4397-831f-79206504e0dd","lotId":461950,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":489516,"uuid":"e184a051-cdc4-466e-89f0-7f54bd926f70","lotId":461950,"winnerType":"person","tenderValue":"740.01","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]},{"id":489519,"uuid":"e07c3444-3b1b-4715-8f22-b8a44bfff8e1","lotId":461950,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_220","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":12907,"name":"Iepirkumu nodaļa","noticeId":"969063","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"e3dbf4e3-eb25-493c-afa0-d5e2751ebd83","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":247267,"uuid":"e7b869da-24b8-4943-b98e-8001d9b7803a","winners":[{"id":461426,"uuid":"c9b39fe1-8d70-49df-b872-359ccd1549a6","lotId":397795,"winnerType":"person","tenderValue":"386.65","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Avēnija VP\"","companyId":"45403022922","countryCode":"LVA","isNaturalPerson":false}]},{"id":461427,"uuid":"0460a965-7d7e-41dd-9167-41864fd4edb8","lotId":397795,"winnerType":"person","tenderValue":"172.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Zemgales remonta centrs\"","companyId":"40003360659","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_210","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":12907,"name":"Iepirkumu nodaļa","noticeId":"969063","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"cf107d87-851d-462e-9d7e-0ae0c46c606a","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269615,"uuid":"c925e20f-2483-4950-bba9-954d67e4fd14","winners":[{"id":461428,"uuid":"ac4d512d-916c-4b28-9177-80c9898b56bf","lotId":397797,"winnerType":"person","tenderValue":"562.17","businessParty":[{"name":"\"UNITRUCK\" SIA","companyId":"44103031842","countryCode":"LVA","isNaturalPerson":false}]},{"id":461429,"uuid":"d22b9c05-8af7-42d9-ae9b-6f17fa45e3d2","lotId":397797,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"id":461431,"uuid":"d51caf73-0069-43b1-9c49-2269e2c9de7c","lotId":397797,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_217","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":12907,"name":"Iepirkumu nodaļa","noticeId":"969063","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"12c3c1f3-eab5-4b02-91d6-3c6c416dfdae","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":247277,"uuid":"afb0ca2a-f9eb-4514-a9d6-59fc53c53a38","winners":[{"id":461434,"uuid":"0717b6fa-640d-4ab1-8315-b18994170441","lotId":397796,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"KRAUZERS\"","companyId":"40003421968","countryCode":"LVA","isNaturalPerson":false}]},{"id":461435,"uuid":"c9f689ca-66ca-48c2-a76d-753efea426ff","lotId":397796,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]},{"id":461436,"uuid":"6fc75552-a7ba-4578-a57e-1a2018b0c1ec","lotId":397796,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":461437,"uuid":"7f45e954-61ac-4139-96a3-d4fc5feaf865","lotId":397796,"winnerType":"person","tenderValue":"68.17","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]},{"id":461438,"uuid":"f6159326-d8d8-4b5b-8d94-3008365a7558","lotId":397796,"winnerType":"person","tenderValue":"3739.12","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem ","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_213","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"f0d538b6-2b74-4a5b-8867-7f93966f14c4","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283965,"uuid":"ad2f9d15-6a44-4cbd-a411-357ab0a14750","winners":[{"id":489514,"uuid":"68e244d9-7286-4790-919e-29b6283e8c01","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Andre Motors\"","companyId":"40103997615","countryCode":"LVA","isNaturalPerson":false}]},{"id":489518,"uuid":"4f81f8e1-6e2d-4f66-b07b-ce62d431b22a","lotId":461952,"winnerType":"person","tenderValue":"1122.97","businessParty":[{"name":"SIA \"MŪSA AUTO\"","companyId":"40103283182","countryCode":"LVA","isNaturalPerson":false}]},{"id":489520,"uuid":"7c2de222-cf70-4853-93d9-987bd7674f60","lotId":461952,"winnerType":"person","tenderValue":"120.00","businessParty":[{"name":"SIA \"Mūsa Motors Rīga\"","companyId":"40003161493","countryCode":"LVA","isNaturalPerson":false}]},{"id":489521,"uuid":"216a7427-30fa-40ba-a27a-564ad9a99942","lotId":461952,"winnerType":"person","tenderValue":"1037.52","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITONS\"","companyId":"40002064595","countryCode":"LVA","isNaturalPerson":false}]},{"id":489523,"uuid":"ab503fff-2da2-420d-97c6-f280afae8927","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"JUGRO AUTO\"","companyId":"40003514670","countryCode":"LVA","isNaturalPerson":false}]},{"id":489525,"uuid":"fca5a8e8-ce97-4260-912c-1a5095d0bb56","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_25","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"41988d8b-c6c0-4988-bf28-56334904f127","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283961,"uuid":"b52ce0b2-3b45-4c6d-b43c-a01839936ab3","winners":[{"id":489495,"uuid":"17bdc2f9-8abd-4644-a771-b5fcc833ef5d","lotId":461951,"winnerType":"person","tenderValue":"307.42","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_215","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"188fd055-00af-453a-bf35-38f5abd03abf","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300714,"uuid":"e70889e5-37b7-44ca-8057-98900d869e43","winners":[{"id":521971,"uuid":"979bac42-7680-44ac-9a16-2d8585d19710","lotId":486300,"winnerType":"person","tenderValue":"1320.41","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":521972,"uuid":"ff29d849-211f-4da6-8aa4-0bf7ffe8ef4d","lotId":486300,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":521973,"uuid":"0f3d9780-20cf-497e-87c7-f5535cfc20ad","lotId":486300,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[],[]],"contractTitle":"Piekabju konteineru pārvietošanai iegāde","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Piekabju konteineru pārvietošanai iegāde","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":12907,"name":"Iepirkumu nodaļa","noticeId":"969063","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"8797d2e8-d3d2-4fff-99f3-baec54d8b677","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269617,"uuid":"fed00519-0bce-4a0a-ad46-30927c06bf89","winners":[{"id":461430,"uuid":"18e5ab3e-48bc-4b3a-a256-cd1c9105076d","lotId":397798,"winnerType":"person","tenderValue":"227.42","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_201","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"1447461f-e747-45aa-900a-83d664bd6da3","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279727,"uuid":"373de26f-4d92-4414-8bf7-0ddc306ceeb3","winners":[{"id":480255,"uuid":"b485a297-055d-46f7-852e-fd2409aee48f","lotId":455848,"winnerType":"person","tenderValue":"59.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":480256,"uuid":"eff6495e-aa36-42bb-9324-1aac6a4347e1","lotId":455848,"winnerType":"person","tenderValue":"198.14","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_202","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Komandējumu (tostarp, nelegālo imigrantu izraidīšanas) organizēšanas pakalpojumi Iekšlietu ministrijas un tās padotībā esošo iestāžu vajadzībām uz 2 gadiem","contactPoint":{"id":7552,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"912548","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"79997000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/100"},"identifier":"7bc2975f-d6bf-4263-95ef-6d9ba06ab1ff","procurementProcedureIdentifier":"1c814bf9-0150-43c1-b91f-c783210dca2e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241352,"uuid":"e45a8ed9-f1aa-42b3-b906-694ee4fe2788","winners":[{"id":322243,"uuid":"59052986-bcdd-4bec-aebf-19b02515af22","lotId":398068,"winnerType":"person","tenderValue":"4941.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"id":322244,"uuid":"dc5accd9-b729-4de7-96c6-a517aa6736c2","lotId":398068,"winnerType":"person","tenderValue":"716.32","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"id":322245,"uuid":"7a3c6677-f991-4ec6-ae63-f61c8f1fc8cb","lotId":398068,"winnerType":"person","tenderValue":"15004.71","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/203","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu akumulatoru piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34320000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/49"},"identifier":"29bcd4bf-9d0f-43ed-87f8-9e7a03607935","procurementProcedureIdentifier":"af92ff78-dd71-465a-8f19-5da7a76e9ef9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273833,"uuid":"65e10b16-e7d2-4c46-bf8a-182f03bd65b8","winners":[{"id":470098,"uuid":"67c70a87-3d6b-4fbc-a6b7-3235e7d95267","lotId":446933,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]},{"id":470099,"uuid":"92a4f47f-9392-4f22-a39e-a05df2ab25bb","lotId":446933,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tobis Latvia\"","companyId":"40103639493","countryCode":"LVA","isNaturalPerson":false}]},{"id":470100,"uuid":"a5e99407-dfb0-41cc-9018-3076df82d53f","lotId":446933,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALTA SERVISS\"","companyId":"40003603269","countryCode":"LVA","isNaturalPerson":false}]},{"id":470101,"uuid":"cbd02ba4-fa84-4786-9d1d-b217c572cb52","lotId":446933,"winnerType":"person","tenderValue":"749.92","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":470102,"uuid":"650e3b12-4320-453e-92fa-24d10b1a40b3","lotId":446933,"winnerType":"person","tenderValue":"5243.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARD EOLTAS\"","companyId":"40003574383","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"par transportlīdzekļu akumulatoru piegādi","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"22-6.7_134","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/44"},"identifier":"d547d7d0-e6b6-4f6c-9d2b-849bb827a760","procurementProcedureIdentifier":"1cfe2cea-6e60-427f-9e41-b5bae16ce88e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277481,"uuid":"d02f66e4-417f-4f90-859f-29c9e0435daf","winners":[{"id":475685,"uuid":"04c0b3f1-b474-4934-a76f-5d0474d17a95","lotId":453220,"winnerType":"person","tenderValue":"148.77","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Motofavorīts\"","companyId":"40003588773","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"pakalpojuma līgums","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Nr.22-6/7_144","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu rezerves daļu piegāde uz trīs gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34300000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/28"},"identifier":"6f0f7bab-111d-4de9-a353-22d062f788df","procurementProcedureIdentifier":"d737b708-5886-46fd-ab5b-5120cf085899","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297457,"uuid":"13ba56c6-1123-4724-bce9-cb7f4a338035","winners":[{"id":515791,"uuid":"92241ff4-da78-47b2-be22-3b0e04921e62","lotId":481140,"winnerType":"person","tenderValue":"179.29","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","companyId":"40003275846","countryCode":"LVA","isNaturalPerson":false}]},{"id":515792,"uuid":"cc1792ea-bd6a-4ba3-a14e-fa719e557252","lotId":481140,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BUSS TEHNIKA\"","companyId":"43603024307","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu rezerves daļu iegādi uz trīs gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu rezerves daļu piegāde uz trīs gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34300000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/28"},"identifier":"c0d934b3-2d75-4a67-9081-0303fdf312d7","procurementProcedureIdentifier":"d737b708-5886-46fd-ab5b-5120cf085899","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297460,"uuid":"43b685e3-76fd-44b3-a670-3d3eb442d323","winners":[{"id":515795,"uuid":"e841ef39-13bd-42fa-87f8-1ba43c16e8c0","lotId":481138,"winnerType":"person","tenderValue":"993.29","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BUSS TEHNIKA\"","companyId":"43603024307","countryCode":"LVA","isNaturalPerson":false}]},{"id":515796,"uuid":"3c6752f7-ab2f-4a30-8cd2-7fe95744b03d","lotId":481138,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAKENS\"","companyId":"40002053568","countryCode":"LVA","isNaturalPerson":false}]},{"id":515797,"uuid":"cdeb0e61-63d4-44a3-ba98-9d6f75d34122","lotId":481138,"winnerType":"person","tenderValue":"100.53","businessParty":[{"name":"Jūrmalas sabiedrība ar ierobežotu atbildību \"MEISTARS\"","companyId":"42803000035","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu rezerves daļu iegādi uz trīs gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_7","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu rezerves daļu piegāde uz trīs gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34300000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/28"},"identifier":"67774b9e-92c6-483b-87a3-0f78bd4e2a7a","procurementProcedureIdentifier":"d737b708-5886-46fd-ab5b-5120cf085899","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297458,"uuid":"1d4a4fda-9d17-43bd-8b88-39e973158273","winners":[{"id":515793,"uuid":"a228fcb8-394b-42a2-b538-865fae8ef9fd","lotId":481139,"winnerType":"person","tenderValue":"13774.90","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTO KADA\"","companyId":"40003275846","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Par transportlīdzekļu rezerves daļu iegādi uz trīs gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_2","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Daudzdzīvokļu dzīvojamās mājas Gobu ielā 1, Baložos jumta seguma nomaiņa","contactPoint":{"id":39896,"name":"Haralds Ozoliņš","noticeId":"1096231","isDefault":false,"telephone":"+37124844544","electronicMail":"ohoserviss@gmail.com"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"biedribagobu1@gmail.com","foreignSubsidiesRegulation":null},"lots":[{"id":547263,"name":"Daudzdzīvokļu dzīvojamās mājas Gobu ielā 1, Baložos jumta seguma nomaiņa","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"250000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Finanšu institūcija Altum","selectionCriteria":[],"contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Baloži","placePerformanceRegion":null,"placePerformanceStreet":"Gobu ","placePerformancePostalCode":"LV-2128","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"02/12/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamās mājas Gobu ielā 1, Baložos jumta seguma nomaiņa","mainNatureType":"works","additionalInformation":"Nolikums, pielikumi, projekts pieejami  https://drive.google.com/drive/folders/1_coKftpHV18kO8gT9-IV6v7jfx-O7-OT?usp=sharing  ","procurementIdentifier":"GOB2026/1"},"identifier":"5fcdfbbb-8345-4e4c-b395-bd2316ab4f06","procurementProcedureIdentifier":"1be8aa84-242a-4c4f-b7bb-3f2356b7100f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Baloži","name":"Dzīvokļu īpašnieku Biedrība \"Titurgas mājas\"","type":["mk104"],"street":"Ķekavas nov.,  Gobu iela 1 - 110","nutsCode":"LV00C","postCode":"LV-2128","department":"","endPointId":null,"identifier":"40008267811","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Haralds ozoliņš","telephone":"+37124844544","electronicMail":"ohoserviss@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":"Transportlīdzekļu rezerves daļu piegāde uz trīs gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34300000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/28"},"identifier":"2bb5350a-6d56-4350-ada9-3feebe86ea3a","procurementProcedureIdentifier":"d737b708-5886-46fd-ab5b-5120cf085899","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297456,"uuid":"6027079c-8b8f-46a0-83e5-22f36dd11d8f","winners":[{"id":515790,"uuid":"65de1f1b-0d4f-4fcd-87bd-3d5ac2519ad4","lotId":481141,"winnerType":"person","tenderValue":"178.73","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIMMO\"","companyId":"40003716461","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu rezerves daļu iegādi uz trīs gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_154","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/134"},"identifier":"ec23617c-80fa-401f-9c07-f9fb0cf09be5","procurementProcedureIdentifier":"c53c21c9-1426-4b41-805e-410ee5041862","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278734,"uuid":"bed7ca15-2f95-4eef-8780-54fa81ddd0fd","winners":[{"id":478218,"uuid":"c61822e2-1819-4abe-aa72-f2932ba4192a","lotId":454619,"winnerType":"person","tenderValue":"8273.18","businessParty":[{"name":"SIA \"AK12\"","companyId":"44103026540","countryCode":"LVA","isNaturalPerson":false}]},{"id":478219,"uuid":"bdacf79a-f348-449b-bebe-4e074ec0bf5c","lotId":454619,"winnerType":"person","tenderValue":"11304.84","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"E.G.\"","companyId":"44103007408","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"1025","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":20584,"name":"Iepirkumu nodaļa","noticeId":"1028009","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/134"},"identifier":"010167bc-0a66-47d1-810f-aee72c2fd572","procurementProcedureIdentifier":"c53c21c9-1426-4b41-805e-410ee5041862","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288726,"uuid":"10569849-00a0-4a1e-beb0-e7ae51e192ab","winners":[{"id":497829,"uuid":"60a557f5-e3c9-465b-964b-eb8b55cf5ea9","lotId":469173,"winnerType":"person","tenderValue":"2364.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]},{"id":497830,"uuid":"a0a37316-c11f-4e26-bf4f-077847ec0bf4","lotId":469173,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIMMO\"","companyId":"40003716461","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"1069","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu riepu piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem","contactPoint":{"id":8630,"name":"Iepirkumu nodaļa","noticeId":"921593","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34350000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/66"},"identifier":"61b67fce-dab3-4466-a010-e22fa851927a","procurementProcedureIdentifier":"2bb711d3-4b2d-4c2f-92a4-9dc602cd5c49","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255087,"uuid":"f2d2b246-929f-4ffb-9a2c-a5a2776f451f","winners":[{"id":428525,"uuid":"bd1102bd-1b0e-4578-bac6-8d56ff370552","lotId":420069,"winnerType":"person","tenderValue":"2450.12","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":428526,"uuid":"b0d261a2-11c2-410b-8cba-234dd3bd4a7d","lotId":420069,"winnerType":"person","tenderValue":"407.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"par “Transportlīdzekļu riepu piegādi”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2430","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Transportlīdzekļu riepu piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem","contactPoint":{"id":8630,"name":"Iepirkumu nodaļa","noticeId":"921593","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"34350000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/66"},"identifier":"326080a9-647e-4472-adbb-f299e095d934","procurementProcedureIdentifier":"2bb711d3-4b2d-4c2f-92a4-9dc602cd5c49","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":255083,"uuid":"6a7d0ba2-2581-4b6d-a425-0948974a7dfc","winners":[{"id":428517,"uuid":"695deba6-c710-4e6c-aa33-12519eb82596","lotId":420067,"winnerType":"person","tenderValue":"13490.36","businessParty":[{"name":"\"SENSON AUTO\" SIA","companyId":"40103134754","countryCode":"LVA","isNaturalPerson":false}]},{"id":428518,"uuid":"01e53832-e41d-4295-81af-85142700e18b","lotId":420067,"winnerType":"person","tenderValue":"7000.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"T-System Services\"","companyId":"43603053611","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[]],"contractTitle":"par “Transportlīdzekļu riepu piegādi”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2433","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"c2b31176-3749-4840-bfe3-48cf912232f9","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300718,"uuid":"87293257-0bb3-4e9b-806b-c553c64b0c1e","winners":[{"id":522008,"uuid":"a22b5029-c131-4be1-9012-eaa7a4ef31e3","lotId":486301,"winnerType":"person","tenderValue":"191.52","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":522009,"uuid":"d39df956-7656-455f-995a-027d81ad9e4a","lotId":486301,"winnerType":"person","tenderValue":"2170.89","businessParty":[{"name":"SIA \"Skuba Latvija\"","companyId":"40003948098","countryCode":"LVA","isNaturalPerson":false}]},{"id":522011,"uuid":"4b76417b-ba42-443f-a154-167855f55633","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"SCANIA LATVIA\"","companyId":"50003118401","countryCode":"LVA","isNaturalPerson":false}]},{"id":522013,"uuid":"dc6926ac-0396-459e-8eb8-af68f6f323f2","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RIPO SERVISS\"","companyId":"40203069836","countryCode":"LVA","isNaturalPerson":false}]},{"id":522015,"uuid":"c09aa802-964a-4c32-863d-b1150d92149c","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVAR AUTO\"","companyId":"50003623341","countryCode":"LVA","isNaturalPerson":false}]},{"id":522017,"uuid":"0672594c-c7b3-4492-b9b7-41153791b7f0","lotId":486301,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ALKOM-TRANS\"","companyId":"40003067391","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[],[]],"contractTitle":"40203263996","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"24417","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"629e1c42-fc25-4c2d-9f7f-d0f737cfb4c3","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279735,"uuid":"f79281d9-fcab-4605-bf2a-9e7f7693ae95","winners":[{"id":480226,"uuid":"9f195faf-c4c2-49d3-8413-3202035583ba","lotId":455847,"winnerType":"person","tenderValue":"1717.01","businessParty":[{"name":"SIA \"AUTOCENTRS SALINIEKI\"","companyId":"41503033786","countryCode":"LVA","isNaturalPerson":false}]},{"id":480227,"uuid":"a7104df9-a8e8-4701-a1fe-5dfb385f01b0","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":480228,"uuid":"ac0ecd68-af2b-4433-9d8d-a4b5b6ccbbcb","lotId":455847,"winnerType":"person","tenderValue":"1607.68","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITMS R\"","companyId":"55902000071","countryCode":"LVA","isNaturalPerson":false}]},{"id":480229,"uuid":"b6969d43-4e98-4764-ac4d-239bfff5dc41","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]},{"id":480230,"uuid":"b0735b73-15d8-4dfa-bbb5-77ff20916780","lotId":455847,"winnerType":"person","tenderValue":"35.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]},{"id":480231,"uuid":"6afafee9-258d-45cf-87b2-471300744ca7","lotId":455847,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]},{"id":480232,"uuid":"dd07ff08-96a0-475f-b42c-66df5fb8b14b","lotId":455847,"winnerType":"person","tenderValue":"4459.71","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VALTERS & GR\"","companyId":"42403013458","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2327","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"dff925f8-4073-4ea0-8096-bbcf39a611f1","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279730,"uuid":"eb9ff1b0-cb76-41a6-9ad0-40f4e8b89b6c","winners":[{"id":480257,"uuid":"43d9edec-21e3-488b-84f6-b22566934b7c","lotId":455848,"winnerType":"person","tenderValue":"4999.27","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOSTILS D\"","companyId":"41503033292","countryCode":"LVA","isNaturalPerson":false}]},{"id":480258,"uuid":"938d8096-1f8f-4bcb-ad9f-61c152948a01","lotId":455848,"winnerType":"person","tenderValue":"17343.56","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tehnometal\"","companyId":"41503055162","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2397","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"ed7c00f1-6b2a-4734-9ed7-0b1f394d3a36","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283966,"uuid":"63425be5-f856-4678-975b-b1986bd952cd","winners":[{"id":489527,"uuid":"c046e96c-ac6f-4c10-8981-dbba678e4c9d","lotId":461952,"winnerType":"person","tenderValue":"5952.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Andre Motors\"","companyId":"40103997615","countryCode":"LVA","isNaturalPerson":false}]},{"id":489529,"uuid":"30c00c7f-729f-44a7-9f0b-8b03dddbb638","lotId":461952,"winnerType":"person","tenderValue":"3319.23","businessParty":[{"name":"SIA \"MŪSA AUTO\"","companyId":"40103283182","countryCode":"LVA","isNaturalPerson":false}]},{"id":489532,"uuid":"827481cc-003c-4ef3-9678-45f5eefd1d56","lotId":461952,"winnerType":"person","tenderValue":"544.31","businessParty":[{"name":"SIA \"Mūsa Motors Rīga\"","companyId":"40003161493","countryCode":"LVA","isNaturalPerson":false}]},{"id":489533,"uuid":"4686e310-08c3-4770-9541-e1c2e42b2735","lotId":461952,"winnerType":"person","tenderValue":"2752.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RITONS\"","companyId":"40002064595","countryCode":"LVA","isNaturalPerson":false}]},{"id":489534,"uuid":"5987590b-a08a-4612-acd5-82fc719f40ef","lotId":461952,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"JUGRO AUTO\"","companyId":"40003514670","countryCode":"LVA","isNaturalPerson":false}]},{"id":489535,"uuid":"3c4b8733-5720-437f-a088-7301772ed33c","lotId":461952,"winnerType":"person","tenderValue":"1063.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2483","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"f4c071a5-90ff-4e7a-9fd6-90ca1cff1535","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283962,"uuid":"a73c5bfc-ad48-4e05-8821-03978a32e9ae","winners":[{"id":489496,"uuid":"3aa88d2b-0b3a-4fef-b0c2-39a4c0dfea71","lotId":461951,"winnerType":"person","tenderValue":"4821.35","businessParty":[{"name":"SIA \"VENTA 1\"","companyId":"41201008501","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2365","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"dc40576d-e6e6-4b5f-ba47-8e4c8a1031d7","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279728,"uuid":"c51e76c3-5152-49f2-9493-31bfa9301cdb","winners":[{"id":480248,"uuid":"72f3ea70-6ad9-45dd-bc9a-8edf4c3b2c04","lotId":455846,"winnerType":"person","tenderValue":"3384.36","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2398","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"c36c8cda-4ade-44c4-a502-ce0e8aaaa588","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300726,"uuid":"291ea4b9-c94b-42eb-a8b2-02045d5235da","winners":[{"id":521985,"uuid":"3efeb71c-0d89-4916-8c4f-b29ca3f03385","lotId":486303,"winnerType":"person","tenderValue":"7251.02","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TEIKSMAS AUTO\"","companyId":"43603069932","countryCode":"LVA","isNaturalPerson":false}]},{"id":521986,"uuid":"ca58119d-9a20-4662-86cd-6ef68f60f463","lotId":486303,"winnerType":"person","tenderValue":"6576.39","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KR Motors\"","companyId":"40103272121","countryCode":"LVA","isNaturalPerson":false}]},{"id":521987,"uuid":"fcf3fa9d-dcf9-495f-bac3-02492dacfaa9","lotId":486303,"winnerType":"person","tenderValue":"8033.65","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Avēnija VP\"","companyId":"45403022922","countryCode":"LVA","isNaturalPerson":false}]},{"id":521988,"uuid":"9272205e-b855-48d7-b5d1-2d3694b53528","lotId":486303,"winnerType":"person","tenderValue":"3282.79","businessParty":[{"name":"\"Autofirma Raivo\" SIA","companyId":"40003086496","countryCode":"LVA","isNaturalPerson":false}]},{"id":521989,"uuid":"cde41c48-29c4-487a-93d4-e9b1bdec8708","lotId":486303,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Akciju sabiedrība \"AUTO-REMONTS\"","companyId":"40003154222","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2408","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":12907,"name":"Iepirkumu nodaļa","noticeId":"969063","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"d521a87e-2f44-47a1-a578-b21c982adbe1","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269620,"uuid":"8260a455-4d15-4520-8e04-67e10f97bfa0","winners":[{"id":461433,"uuid":"db5578b2-edd1-4ecb-87ca-06aff480298b","lotId":397798,"winnerType":"person","tenderValue":"1693.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAPARDS\"","companyId":"42403010451","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2401","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"91284df7-82bb-4967-8979-6ab5ba0ef993","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283469,"uuid":"ceca3c89-61e0-4d79-99d2-a9688d7bb711","winners":[{"id":489503,"uuid":"7fb8cada-bc1e-45f7-8535-45dd2b493eb8","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ARDALA\"","companyId":"42103017747","countryCode":"LVA","isNaturalPerson":false}]},{"id":489504,"uuid":"f729ae48-428c-44be-bcbc-89bcc56587f5","lotId":461949,"winnerType":"person","tenderValue":"6555.55","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SVA\"","companyId":"48503002436","countryCode":"LVA","isNaturalPerson":false}]},{"id":489505,"uuid":"09ad0af0-b631-42f0-9d4e-de824b309599","lotId":461949,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Baltic Road Services SIA","companyId":"40203263996","countryCode":"LVA","isNaturalPerson":false}]},{"id":489506,"uuid":"bfe229ba-a2c3-455c-bcea-56ab1f5e85e6","lotId":461949,"winnerType":"person","tenderValue":"9305.13","businessParty":[{"name":"SIA \"AL Autoserviss\"","companyId":"42103097564","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2335","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":677,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"d6cb55f8-59cd-4df3-bbf1-a9b554193fc2","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300722,"uuid":"3fdab097-c304-4206-816d-5756f597ca38","winners":[{"id":522014,"uuid":"fd62f75b-2b82-447e-a8dd-f4441702c0d6","lotId":486302,"winnerType":"person","tenderValue":"359.25","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"id":522016,"uuid":"43884a69-1cf4-4b31-afd2-01c3414f7b5a","lotId":486302,"winnerType":"person","tenderValue":"8033.98","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OGUS\"","companyId":"49503002454","countryCode":"LVA","isNaturalPerson":false}]},{"id":522018,"uuid":"22b57c8d-ca4d-4155-9825-aa9c9dd42675","lotId":486302,"winnerType":"person","tenderValue":"1162.01","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEGA REM\"","companyId":"40003202823","countryCode":"LVA","isNaturalPerson":false}]},{"id":522019,"uuid":"cd9626b3-0b36-4274-9953-e11ff0321472","lotId":486302,"winnerType":"person","tenderValue":"3354.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AUTOVILNIS\"","companyId":"44103088517","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[],[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2389","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":12907,"name":"Iepirkumu nodaļa","noticeId":"969063","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"747292a2-9bc7-4f31-af81-d2278ee086e5","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":269618,"uuid":"01bb73ba-16f9-479b-93c8-4d67f10dbd7b","winners":[{"id":461446,"uuid":"728baa9d-1a23-4902-bb89-f770457e8d85","lotId":397799,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"BEGER\"","companyId":"44103111705","countryCode":"LVA","isNaturalPerson":false}]},{"id":461447,"uuid":"9d792dcc-b9bf-4db1-8930-d70e31703c22","lotId":397799,"winnerType":"person","tenderValue":"126.69","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"E.G.\"","companyId":"44103007408","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2562","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/01/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/94"},"identifier":"fd191a84-0d7d-4833-b299-f331cedbf398","procurementProcedureIdentifier":"b9284836-1517-4a57-a750-7ff55fcc8121","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279723,"uuid":"a96396fd-de32-47b1-8e3b-ff608dfd63d6","winners":[{"id":480252,"uuid":"4b5fc2ec-d64a-45e9-a265-75b2db04f2d3","lotId":455849,"winnerType":"person","tenderValue":"623.51","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VELS\"","companyId":"42403004101","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22828],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"2403","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/12/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Sabiedrības izglītošana par sociālo darbu, sociālā darba speciālistu ieguldījumu un sociālā darba profesijas izvēli","contactPoint":{"id":39890,"name":"Sociālā darba un sociālās palīdzības politikas departamenta  projekts “Profesionāla un mūsdienīga sociālā darba attīstība” ","noticeId":"1096204","isDefault":false,"telephone":"+37120688376","electronicMail":"laila.skoba@lm.gov.lv"},"cpvType":"79416000-3","additionalCpvType":["79341400-0"],"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":547242,"name":"Sabiedrības izglītošana par sociālo darbu, sociālā darba speciālistu ieguldījumu un sociālā darba profesijas izvēli","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":true,"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums - kvalitātes kritērijs"},{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimniecisiki izdevīgākais krotērijs - cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"224800.00","frameworkAgreement":"none","tenderValueHighest":"238443.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336675,"winners":[{"id":583053,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":224800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710769,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003930429","name":"SIA \"Deep White\"","websiteURI":"","street":"Ģertrūdes iela 44A","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23161],"title":"sabiedrības izglītošanu par sociālo darbu, sociālā darba speciālistu ieguldījumu un sociālā darba profesijas izvēl","identifier":"LM2026/41-5-04/115","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178622","durationEndDate":"17/01/2028","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":"Sabiedrības izglītošana par sociālo darbu, sociālā darba speciālistu ieguldījumu un sociālā darba profesijas izvēli","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LR LM 2026/31ESF+","additionalProcurementTypeCode":null},"identifier":"45d4a561-af58-4674-9f04-d9a1c1438f00","procurementProcedureIdentifier":"cec3f6e1-1174-4a96-80b3-00b5b4911986","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":"224800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Muzejpedagoģisko programmu sagatavošana, testēšana un apmācība","contactPoint":{"id":116,"name":"Paula Stradiņa Medicīnas vēstures muzejs","noticeId":null,"isDefault":true,"telephone":"+37167222665","electronicMail":"info@mvm.gov.lv"},"cpvType":"80521000-2","additionalCpvType":["80310000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181055","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":["1077777","1077779"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Tiek pagarināti piedāvājumu iesniegšanas termiņi","changeReasonDescription":"Tiek pagarināti piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"16/10/2026","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181055","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":547234,"name":"Muzejpedagoģisko programmu sagatavošana, testēšana un apmācība","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"104000.00","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"zemākā cena"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitāte"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/10/2026","publicOpeningTime":"17:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/10/2026","deadlineReceiptTendersEndTime":"13:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Muzejpedagoģisko programmu sagatavošana, testēšana un apmācība","mainNatureType":"services","additionalInformation":"Iepirkuma līgums tiek finansēts no Eiropas Sociālā fonda Plus projekta Nr. 4.1.2.1/1/24/I/002 “Veselības pratības centrs bērniem - Bērnu muzejs” līdzekļiem","procurementIdentifier":"MVM 2026/4 ESF +","additionalProcurementTypeCode":null},"identifier":"1079eb32-00db-4b73-8b96-19da6c619f1d","procurementProcedureIdentifier":"01071b2c-8898-4813-b442-b855431ffb43","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Paula Stradiņa Medicīnas vēstures muzejs","role":"buyer","type":["pil"],"street":"Ukrainas neatkarības iela 1","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000013555","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mvm.lv","websiteURIClient":"https://www.mvm.lv","authorityActivity":"education","defaultContactPoint":{"name":"Paula Stradiņa Medicīnas vēstures muzejs","telephone":"+37167222665","electronicMail":"info@mvm.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":"59af023e-069b-4591-bb51-3660bf6b4c1e","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"01071b2c-8898-4813-b442-b855431ffb43"},"draftContract":[]},{"name":"Digitālo ekrānu ar statīvu iegāde","contactPoint":{"id":39885,"name":"Anita Nikiforova","noticeId":"1096191","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077808"],"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":547230,"name":"Interaktīvs displejs ar statīvu","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena\nCena = --------------------------------------X 90\nPretendenta piedāvātā cena\n"},{"winnerCriterionName":"Ierīces elektrības patēriņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākais piedāvātais ierīces elektrības patēriņš pie maksimālās noslodzes (kWh)\nElektrības\n patēriņš = --------------------------------------------------------------------X 10\n   Pretendenta piedāvātais ierīces elektrības patēriņš pie maksimālās noslodzes (kWh)\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"15730.00","frameworkAgreement":"none","tenderValueHighest":"17550.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"Digitālo ekrānu ar statīvu iegāde","mainNatureType":"supplies","additionalInformation":"1.5.\tFinansēšanas avots - Latvijas – Lietuvas pārrobežu sadarbības programma 2021. – 2027. gadam projekts “MassMovement: No stratēģijas līdz drošībai — kopīgs Latvijas un Lietuvas ieguldījums masu evakuācijas gatavībai un sabiedrības noturībai” (MassMovement, LL-00310).","procurementIdentifier":"IeM VUGD 2026/29","additionalProcurementTypeCode":null},"identifier":"4824be00-a457-4485-b16f-866f25d5d127","procurementProcedureIdentifier":"8e75dcea-9afc-4202-a6e0-b982ab2205ed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","contactPoint":{"id":39884,"name":"Iepirkumu nodaļa","noticeId":"1096190","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078588"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547225,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Rubenes pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"67.60","frameworkAgreement":"none","tenderValueHighest":"2988.33","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":12,"contracts":[{"id":336672,"winners":[{"id":583050,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":54149.76,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710765,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45401012135","name":"Rubenes pagasta Graudiņa zemnieku saimniecība \"DZIĻGRĀVJI\"","websiteURI":"","street":"Jēkabpils nov.,  \"Dziļgrāvji\"","city":"Rubenes pag.","postCode":"LV-5229","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPI RKUMA LĪGUMS / Jēkabpils novada pašvaldības  autoceļu un ielu ikdienas uzturēšanas darbi  ziemas periodā 2027.-2028.gadam / (Identifikācijas Nr. JNP 2026/90)  12.daļa - Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Rubenes pagastā, Jēkabpils novadā","identifier":"2.3-6/26/522","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177692","durationEndDate":"31/12/2028","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":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/90","additionalProcurementTypeCode":null},"identifier":"c44524d9-6d21-4f75-b924-1671a96f9efc","procurementProcedureIdentifier":"85150563-35d1-4101-bd40-cbe100c74ff8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"54149.76"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","contactPoint":{"id":39883,"name":"Iepirkumu nodaļa","noticeId":"1096188","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078588"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547207,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Vīpes pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","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":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"55.94","frameworkAgreement":"none","tenderValueHighest":"60.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":336671,"winners":[{"id":583048,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35004.48,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710704,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPI RKUMA LĪGUMS / Jēkabpils novada pašvaldības  autoceļu un ielu ikdienas uzturēšanas darbi  ziemas periodā 2027.-2028.gadam / (Identifikācijas Nr. JNP 2026/90)  3.daļa - Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Vīpes pagastā, Jēkabpils novadā","identifier":"2.3-6/26/512","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177692","durationEndDate":"31/12/2028","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":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/90","additionalProcurementTypeCode":null},"identifier":"f2badd5f-05dd-4d6a-89b4-9e6c925b3229","procurementProcedureIdentifier":"85150563-35d1-4101-bd40-cbe100c74ff8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"35004.48"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","contactPoint":{"id":39882,"name":"Iepirkumu nodaļa","noticeId":"1096187","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078588"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547200,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Dunavas pagastā, Jēkabpils novadā;","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/09/2026","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":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"51.97","frameworkAgreement":"none","tenderValueHighest":"60.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":9,"contracts":[{"id":336668,"winners":[{"id":583044,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":63967.68,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710590,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003356530","name":"LAU Infra Grupa AS","websiteURI":"","street":"Krustpils iela 4","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPI RKUMA LĪGUMS / Jēkabpils novada pašvaldības  autoceļu un ielu ikdienas uzturēšanas darbi  ziemas periodā 2027.-2028.gadam / (Identifikācijas Nr. JNP 2026/90)  9.daļa - Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Dunavas pagastā, Jēkabpils novadā","identifier":"2.3-6/26/511","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177692","durationEndDate":"31/12/2028","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":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/90","additionalProcurementTypeCode":null},"identifier":"b77672fc-386a-463b-ad1e-f1eb550a0f9d","procurementProcedureIdentifier":"85150563-35d1-4101-bd40-cbe100c74ff8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"63967.68"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","contactPoint":{"id":39881,"name":"Iepirkumu nodaļa","noticeId":"1096185","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078588"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547191,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Saukas pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"80.00","frameworkAgreement":"none","tenderValueHighest":"80.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":15,"contracts":[{"id":336666,"winners":[{"id":583042,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23197.44,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710485,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403002521","name":"Jēkabpils rajona Saukas pagasta l/s tehnikas, mašīnu u.c. darbarīku kopīgās lietošanas un apkopes kooperatīvā sabiedrība \"RITENIS\"","websiteURI":"","street":"Viesītes nov., Saukas pag., Lone","city":"Viesīte","postCode":"LV-5224","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPI RKUMA LĪGUMS / Jēkabpils novada pašvaldības  autoceļu un ielu ikdienas uzturēšanas darbi  ziemas periodā 2027.-2028.gadam / (Identifikācijas Nr. JNP 2026/90)  15.daļa - Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Saukas pagastā, Jēkabpils novadā","identifier":"2.3-6/26/523","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177692","durationEndDate":"31/12/2028","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":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/90","additionalProcurementTypeCode":null},"identifier":"c0e9c63d-8d81-41c9-bcc8-b21005d725ad","procurementProcedureIdentifier":"85150563-35d1-4101-bd40-cbe100c74ff8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23197.44"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu un aprīkojuma iegāde darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos","contactPoint":{"id":16,"name":"Limbažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"39100000-3","additionalCpvType":["43800000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180691","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1084427"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Izslēgta 5.daļa un precizēta Tehniskā specifikācija","changeReasonDescription":"Izslēgta 5.daļa un precizēta Tehniskā specifikācija","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"16/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180691","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":547175,"name":"Dažādas mēbeles darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas piedāvājumam ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Klosteru iela 4a","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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":547176,"name":"Kokapstrādes darbnīca darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas piedāvājumam ar viszemāko cenu"},{"winnerCriterionName":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Klosteru iela 4a","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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":547177,"name":"Sveču – ziepju darbnīca darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena, EUR bez PVN"},{"winnerCriterionName":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā  "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Klosteru iela 4a","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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":{}},{"id":547178,"name":"Rokdarbu darbnīca darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena, EUR bez PVN"},{"winnerCriterionName":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā  ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā  "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Klosteru iela 4a","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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":4,"contracts":{}},{"id":547179,"name":"Sadzīves elektrotehnika darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena, EUR bez PVN"},{"winnerCriterionName":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais elektroenerģijas patēriņš 1 stundā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Klosteru iela 4a","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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":5,"contracts":{}},{"id":547180,"name":"Virtuves piederumi darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos”","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiek piešķirtas piedāvājumam ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Klosteru iela 4a","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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":6,"contracts":{}}],"procurementProject":{"description":"Mēbeļu un aprīkojuma iegāde darbnīcas telpu iekārtošanai Klostera ielā 4A, Limbažos","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP 2026/140","additionalProcurementTypeCode":null},"identifier":"4253308f-6096-440f-b607-431de4502d5a","procurementProcedureIdentifier":"24b9af8f-6363-4b42-99f6-1ac842b98421","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"cf90b355-2678-460d-8846-e829c8e15f97","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"24b9af8f-6363-4b42-99f6-1ac842b98421"},"draftContract":[]},{"name":"Remontdarbu veikšana atsevišķās Jēkabpils novada pašvaldības iestādēs.","contactPoint":{"id":39878,"name":"Iepirkumu nodaļa","noticeId":"1096182","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45261910-6","45432110-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547174,"name":"Grīdas remontdarbi Vīpes tautas namā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemāka cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17231.24","frameworkAgreement":"none","tenderValueHighest":"26878.11","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336663,"winners":[{"id":583038,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":26878.11,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710295,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103281730","name":"Sabiedrība ar ierobežotu atbildību \"BK MĀJA\"","websiteURI":"","street":"Kalnciema iela 91 - 29","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPIRKUMA LĪGUMS “Remontdarbu veikšana atsevišķās Jēkabpils novada pašvaldības iestādēs” 2. daļā “Grīdas remontdarbi Vīpes tautas namā” (Identifikācijas Nr. JNP 2026/68)","identifier":"2.3-6/26/501","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174775","durationEndDate":"29/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Remontdarbu veikšana atsevišķās Jēkabpils novada pašvaldības iestādēs.","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNP  2026/68","additionalProcurementTypeCode":null},"identifier":"01d4354f-cc34-4e2a-abce-f233ce755976","procurementProcedureIdentifier":"62258f2e-dafa-4357-90d1-0bcea918fb85","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"26878.11"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","contactPoint":{"id":39877,"name":"Iepirkumu nodaļa","noticeId":"1096179","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078588"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547162,"name":"Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Zasas pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"46.50","frameworkAgreement":"none","tenderValueHighest":"46.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":13,"contracts":[{"id":336660,"winners":[{"id":583034,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47187.84,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710172,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45404007206","name":"Zasas pagasta M.Ludānes zemnieku saimniecība \"NOVIKI\"","websiteURI":"","street":"Jēkabpils nov.,  \"Noviki\"","city":"Zasas pag.","postCode":"LV-5239","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22616],"title":"IEPI RKUMA LĪGUMS / Jēkabpils novada pašvaldības  autoceļu un ielu ikdienas uzturēšanas darbi  ziemas periodā 2027.-2028.gadam / (Identifikācijas Nr. JNP 2026/90)  13.daļa - Autoceļu un ielu  ikdienas uzturēšanas darbi ziemas periodā Zasas pagastā, Jēkabpils novadā","identifier":"2.3-6/26/513","conclusionDate":"05/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177692","durationEndDate":"31/12/2028","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":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027.-2028.gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/90","additionalProcurementTypeCode":null},"identifier":"12e3039d-4b2e-4d71-a9f8-cf758dd4cdb2","procurementProcedureIdentifier":"85150563-35d1-4101-bd40-cbe100c74ff8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"47187.84"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ķirurģisko 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":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184277","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 13/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184277","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":547146,"name":"Ķirurģisko medicīnisko materiālu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums katrā pozīcijā, kuru nosaka, ņemot vērā tikai 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":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Pēc nepieciešamības"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"fa-wo-rc","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":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ķirurģisko medicīnisko materiālu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2026/31","additionalProcurementTypeCode":null},"identifier":"6002b69a-7bee-4ad1-a541-391eaf03d694","procurementProcedureIdentifier":"1b522b26-b610-4047-9c6b-b59475ac071a","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":"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":"Ausu aizbāžņu (vienreizlietojami, vairākkārt lietojami KFT) iegāde","contactPoint":{"id":39869,"name":"Anta Liepa","noticeId":"1096158","isDefault":false,"telephone":"+37126219661","electronicMail":"anta.liepa@valic.gov.lv"},"cpvType":"35810000-5","additionalCpvType":["18400000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179441","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":["1083289"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179441","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":547137,"name":"Ausu aizbāžņu (vienreizlietojami, vairākkārt lietojami KFT) iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"230975.00","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":"Vienības/Preces cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienības/Preces cena (EUR bez PVN) tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot formulu."},{"winnerCriterionName":"Kombinētais garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces kombinētais garantijas laiks tiks aprēķināts šādi:               \n0 punkti – garantijas termiņš – ne mazāk kā 24 mēneši mēneši no piegādes brīža;\n5 punkti – ja tiek nodrošināts kombinētais garantijas laiks:\n1) noliktavas garantijas laiks – ne mazāk kā 12 (divpadsmit) mēneši no piegādes brīža, komplekta sastāvdaļas uzglabājot oriģinālajā iepakojumā, noliktavas telpās, kur temperatūra var variēt no + 8 °C līdz + 27 °C ar relatīvo gaisa mitrumu no 20 % līdz 80 %. Garantijas laikā komplekta sastāvdaļām jāsaglabā savas tehniskās un funkcionālās īpašības bez papildus apkopes un\n2) lietošanas garantijas laiks – ne mazāk kā 24 (divdesmit četri) mēneši no komplekta sastāvdaļu izsniegšanas individuālā lietošanā brīža,\nkur kopējais kombinētās garantijas laiks nav mazāks par 36 (trīsdesmit seši) mēnešiem.\n"}],"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":6,"publicOpeningDate":"19/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/11/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ausu aizbāžņu (vienreizlietojami, vairākkārt lietojami KFT) iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/077/1N-P-AK","additionalProcurementTypeCode":null},"identifier":"bb2db437-87fa-469c-8911-8727d82e33dd","procurementProcedureIdentifier":"64155b91-a1a6-47d1-8018-7c84c3e7b9a4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“191212 KLASES ATKRITUMU\nAPSAIMNIEKOŠANAS PAKALPOJUMI”","contactPoint":{"id":225,"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","noticeId":null,"isDefault":true,"telephone":"+37129357119","electronicMail":"spaao@spaao.lv"},"cpvType":"90514000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182821","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 10/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182821","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":547135,"name":"“191212 KLASES ATKRITUMU\nAPSAIMNIEKOŠANAS PAKALPOJUMI”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2480000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"CENA BEZ PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākās cenas"}],"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":"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":"“191212 KLASES ATKRITUMU\nAPSAIMNIEKOŠANAS PAKALPOJUMI”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPAAO 2026/9","additionalProcurementTypeCode":null},"identifier":"26d44dc6-57e2-47f6-88db-9b6d6c48356d","procurementProcedureIdentifier":"3f36bbba-d1d0-418e-80a5-96c62eb4aa5e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mežāres pagasts, Jēkabpils nov.","name":"SIA “Vidusdaugavas SPAAO”","role":"buyer","type":["pil"],"street":"\"Dziļā vāda\"","nutsCode":"LV009","postCode":"LV-5226","department":null,"endPointId":null,"identifier":"55403015551","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.spaao.lv/","websiteURIClient":"http://www.spaao.lv/?page_id=25","authorityActivity":"gen-pub","defaultContactPoint":{"name":"poligons \"Dziļā vāda\", Mežāres pag., Jēkabpils novads","telephone":"+37129357119","electronicMail":"spaao@spaao.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":"Lietvedības piederumu komplektu lauka apstākļiem ADMIN iegāde","contactPoint":{"id":39868,"name":"Dace Uškeneka","noticeId":"1096156","isDefault":false,"telephone":"+37125481852","electronicMail":"dace.uskeneka@valic.gov.lv"},"cpvType":"30192700-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179526","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1085862"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/12/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Ņemot vērā nepieciešamību nodrošināt ieinteresētajiem piegādātājiem pietiekamu laiku piedāvājumu un tehniskās specifikācijas prasībām atbilstošu preču paraugu sagatavošanai, komisija nolemj pagarināt piedāvājumu iesniegšanas termiņu.","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179526","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547134,"name":"Lietvedības piederumu komplektu lauka apstākļiem ADMIN iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā vērtējamā cenu kopsummu EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā kopējā vērtējamā cenu kopsumma EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"14/12/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"07/12/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 07/12/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"14/12/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Lietvedības piederumu komplektu lauka apstākļiem ADMIN iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/080/1N-P-AK","additionalProcurementTypeCode":null},"identifier":"2f24f4d0-4540-4dbc-a20b-76c385caa705","procurementProcedureIdentifier":"f2596155-bc3e-4dc0-9a8e-2a5a66fd18a1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"b448f7a2-bc60-4956-8e8a-fee93324840a","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"f2596155-bc3e-4dc0-9a8e-2a5a66fd18a1"},"draftContract":[]},{"name":"Ēdināšanas pakalpojumu sniegšana apcietinātām un ieslodzītām personām","contactPoint":{"id":30,"name":"Iepirkumu un līgumu daļa","noticeId":null,"isDefault":true,"telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ēdināšanas pakalpojumu sniegšana apcietinātām un ieslodzītām personām","additionalInformation":null,"procurementIdentifier":"IeVP 2024/72"},"identifier":"b961eebb-6e58-491c-aeb2-1b0396b3aa1b","procurementProcedureIdentifier":"bf31a917-1a84-44f0-9779-6a7db4bb38ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ieslodzījuma vietu pārvalde","role":"buyer","type":["pil"],"street":"Mārstaļu ielā 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"90000027165","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ievp.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/395","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu un līgumu daļa","telephone":"+37167290280","electronicMail":"pasts@ievp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Pamatojoties uz līguma 9.1. punktu, Publisko iepirkumu likuma 61. panta pirmās daļas 2. punktu, 61. panta trešās daļas 2. punktu, 61. panta trešās daļas 3.punktu","modificationReasonDescription":"Pamatojoties uz līguma 9.1. punktu, Publisko iepirkumu likuma 61. panta pirmās daļas 2. punktu, 61. panta trešās daļas 2. punktu, 61. panta trešās daļas 3.punktu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":256413,"uuid":"e5d1d4b6-4df6-43eb-ae9d-4217bcc2c940","winners":[{"uuid":"b50b214b-8cf2-4f1b-94eb-df9b1fcec812","lotId":422870,"winnerType":"group","tenderValue":"430668.76","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"ALEKS UN V\"","street":"Brīvības gatve 369","postCode":"LV-1024","companyId":"40003357396","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Brīvības gatve 369, Rīga, LV 1024","telephone":"+37129204742","electronicMail":"konkursi@cncgroup.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"},{"city":"Ķekavas pag.","name":"Sabiedrība ar ierobežotu atbildību \"CNC\"","street":"Ķekavas nov.,  Valdlauči, Izstāžu iela 9","postCode":"LV-1076","companyId":"40203414564","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Ķekavas novads, Ķekavas pagasts, Valdlauči, Izstāžu iela 9, LV 1076","telephone":"+37129204742","electronicMail":"konkursi@cncgroup.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93622],"unpublished":[],"contractTitle":"Ēdināšanas pakalpojuma sniegšana ieslodzītajiem Liepājas cietumā","durationEndDate":"24/04/2027","durationStartDate":"","contractIdentifier":"P-1--2025-01005","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/04/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Veselības apdrošināšana darbiniekiem","contactPoint":{"id":14724,"name":"Inga Frolova","noticeId":null,"isDefault":false,"telephone":"+37126602960","electronicMail":"inga.frolova@rigasudens.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178990","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["751789","753536"],"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/178990","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547136,"name":"Veselības apdrošināšana darbiniekiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Pamata programmas apdrošināšanas prēmija 1 (vienai) apdrošinātajai personai","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamata programmas apdrošināšanas prēmija 1 (vienai) apdrošinātajai personai"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":42,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamata programmu segumā iekļauto maksas ambulatoro pakalpojumu apmaksas apmērs (cenrādis)"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":34,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pamata programmā  iekļauto pakalpojumu grupu apdrošinājuma summas/limiti un atlīdzības procentuālais apmērs"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvājumā iekļautie papildu veselības aprūpes pakalpojumi bez papildu piemaksas (ja Pretendents piedāvā)"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Apmaksājamo veselības aprūpes pakalpojumu izņēmumu saraksts"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālinātās maksas ārstu/ speciālistu konsultācijas"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Līguma izpildes termiņš – 1 (viens) gads, no 01.01.2027. līdz 31.12.2027. Līguma izpildes laikā, Pusēm vienojoties, veselības apdrošināšanas pakalpojumu sniegšanas termiņš var tikt pagarināts no 01.01.2028. līdz 31.12.2028."},"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":"Veselības apdrošināšana darbiniekiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RŪ-2026/125","additionalProcurementTypeCode":null},"identifier":"e6408816-9b86-4a78-b4ec-9a151b6d296a","procurementProcedureIdentifier":"cce296d0-f251-46d2-8202-afb5c617d656","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Cēsu pilsētas pansionātam","contactPoint":{"id":9037,"telephone":"+37126537807","electronicMail":"pansionats@cesis.lv"},"cpvType":"15000000-8","additionalCpvType":["15113000-3","15111100-0","15114000-0","15130000-8","15112000-6","15112300-9","15500000-3","15530000-2","15540000-5","03221000-6","03212100-1","15831600-8","15811000-6","15811100-7","15811500-1","15812000-3","15610000-7","03211900-2","15612100-2","03132000-5","03210000-6","15831000-2","15850000-1","15625000-5","15890000-3","03212220-8","15865000-9","15863000-5","03142500-3","15896000-5","15331170-9","15220000-6","15555100-4","03222310-9","15300000-1","15320000-7","15831500-7","15321800-2","15200000-0","03222000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1061798","1065637"],"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":547100,"name":"Cūkgaļas piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17799.70","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"19249.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336641,"winners":[{"id":583008,"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":710736,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":583009,"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":710737,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103146908","name":"Sabiedrība ar ierobežotu atbildību \"VALKS\"","websiteURI":"","street":"Rencēnu iela 23","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Cūkgaļas piegāde","identifier":"32/2026/6-6 1.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":20457,"frameworkMaximumValue":20457,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547101,"name":"Liellopa/jaunlopa gaļas un subproduktu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1512.50","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1796.80","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":336642,"winners":[{"id":583010,"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":710740,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42403012397","name":"Sabiedrība ar ierobežotu atbildību \"RĒZEKNES GAĻAS KOMBINĀTS\"","websiteURI":"","street":"Rīgas iela 22","city":"Rēzekne","postCode":"LV-4601","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":583011,"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":710741,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Liellopa/jaunlopa gaļas un subproduktu piegāde","identifier":"32/2026/6-6-2.d","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":2870,"frameworkMaximumValue":2870,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547102,"name":"Vistas gaļas un subproduktu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","sel-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6550.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"7989.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":4,"contracts":[{"id":336643,"winners":[{"id":583012,"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":710743,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Vistas gaļas un subproduktu piegāde","identifier":"32/2026/6-6-4.d","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":19451,"frameworkMaximumValue":19451,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547103,"name":"Piena un piena produktu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"33430.10","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"45177.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":5,"contracts":[{"id":336646,"winners":[{"id":583015,"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":710735,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Piena un piena produktu piegāde","identifier":"32/2026/6-6-5.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":46695,"frameworkMaximumValue":46695,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547104,"name":"Bioloģiskā siera, sviesta piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"12825.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"15375.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":6,"contracts":[{"id":336648,"winners":[{"id":583017,"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":710738,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":583018,"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":710739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103146908","name":"Sabiedrība ar ierobežotu atbildību \"VALKS\"","websiteURI":"","street":"Rencēnu iela 23","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Bioloģiskā siera, sviesta piegāde","identifier":"32/2026/6-6-6.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":15300,"frameworkMaximumValue":15300,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547105,"name":"Bioloģisko dārzeņu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"31/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"17621.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"17621.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":7,"contracts":[{"id":336650,"winners":[{"id":583020,"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":710742,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103832891","name":"SIA \"Skudras AP\"","websiteURI":"","street":"Ķekavas nov.,  Uzvaras prospekts 3 - 21","city":"Baloži","postCode":"LV-2128","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Bioloģisko dārzeņu piegāde","identifier":"32/2026/6-6-7.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":18566,"frameworkMaximumValue":18566,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547106,"name":"Svaigu dārzeņu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5132.75","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"6462.62","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":8,"contracts":[{"id":336651,"winners":[{"id":583021,"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":710747,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103832891","name":"SIA \"Skudras AP\"","websiteURI":"","street":"Ķekavas nov.,  Uzvaras prospekts 3 - 21","city":"Baloži","postCode":"LV-2128","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":583022,"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":710748,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Svaigu dārzeņu piegāde","identifier":"32/2026/6-6-8.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":6517.85,"frameworkMaximumValue":6517.85,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547107,"name":"Bioloģiskā medus piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"244.80","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"370.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":9,"contracts":[{"id":336654,"winners":[{"id":583025,"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":710745,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":583026,"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":710746,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Bioloģiskā medus piegāde","identifier":"32/2026/6-6-9.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":400,"frameworkMaximumValue":400,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547108,"name":"Maizes un rīvmaizes piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10293.60","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"12369.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":10,"contracts":[{"id":336655,"winners":[{"id":583027,"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":710744,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003034051","name":"Akciju sabiedrība \"LATVIJAS MAIZNIEKS\"","websiteURI":"","street":"Mazā Viļņas iela 9","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Maizes un rīvmaizes piegāde","identifier":"32/2026/6-6-10.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":19589.5,"frameworkMaximumValue":19589.5,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547109,"name":"Bioloģisko graudaugu, miltu produktu un ķimeņu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1487.75","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"2203.75","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":12,"contracts":[{"id":336656,"winners":[{"id":583028,"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":710752,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":583029,"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":710753,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Bioloģisko graudaugu, miltu produktu un ķimeņu piegāde","identifier":"32/2026/6-6-12.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":2723.75,"frameworkMaximumValue":2723.75,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547110,"name":"Cukura un graudaugu produktu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7963.50","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"8548.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":13,"contracts":[{"id":336657,"winners":[{"id":583030,"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":710750,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":583031,"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":710751,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Cukura un graudaugu produktu piegāde","identifier":"32/2026/6-6-13.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":8248.75,"frameworkMaximumValue":8248.75,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547111,"name":"Sauso bioloģiski audzēto pākšaugu produktu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1435.60","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1435.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":15,"contracts":[{"id":336659,"winners":[{"id":583033,"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":710749,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Sauso bioloģiski audzēto pākšaugu produktu piegāde","identifier":"32/2026/6-6-15.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":1790,"frameworkMaximumValue":1790,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547112,"name":"Bioloģisko zāļu tēju (augu uzlējumu) piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"974.70","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"974.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":16,"contracts":[{"id":336661,"winners":[{"id":583035,"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":710754,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Bioloģisko zāļu tēju (augu uzlējumu) piegāde","identifier":"32/2026/6-6-16.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":2580,"frameworkMaximumValue":2580,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547113,"name":"Bioloģisko olu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10920.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"13650.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":17,"contracts":[{"id":336662,"winners":[{"id":583036,"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":710755,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":583037,"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":710756,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Bioloģisko olu piegāde","identifier":"32/2026/6-6-17.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":15600,"frameworkMaximumValue":15600,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547114,"name":"Saldētās produkcijas piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1979.60","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"2467.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":18,"contracts":[{"id":336664,"winners":[{"id":583039,"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":710757,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103146908","name":"Sabiedrība ar ierobežotu atbildību \"VALKS\"","websiteURI":"","street":"Rencēnu iela 23","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":583040,"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":710758,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Saldētās produkcijas piegāde","identifier":"32/2026/6-6-18.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":4110,"frameworkMaximumValue":4110,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547115,"name":"Sezonas ogu un augļu, saldētu ogu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4932.50","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"4932.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":19,"contracts":[{"id":336665,"winners":[{"id":583041,"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":710759,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Sezonas ogu un augļu, saldētu ogu piegāde","identifier":"32/2026/6-6-19.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":11999,"frameworkMaximumValue":11999,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547116,"name":"Bioloģisko sulu un sīrupu (dzērienu pagatavošanai) piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1532.40","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"1532.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":20,"contracts":[{"id":336667,"winners":[{"id":583043,"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":710762,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Bioloģisko sulu un sīrupu (dzērienu pagatavošanai) piegāde","identifier":"32/2026/6-6-20.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":1682,"frameworkMaximumValue":1682,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547117,"name":"Zivju un zivju produktu (svaigi/atdzesēti, sālīti, konservēti) piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6852.20","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"8774.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":21,"contracts":[{"id":336669,"winners":[{"id":583045,"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":710760,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003570733","name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","websiteURI":"","street":"Stūres iela 7 - 7","city":"Rīga","postCode":"LV-1055","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":583046,"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":710761,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Zivju un zivju produktu (svaigi/atdzesēti, sālīti, konservēti) piegāde","identifier":"32/2026/6-6-21.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":13381.5,"frameworkMaximumValue":13381.5,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547118,"name":"Importēto augļu un atsevišķu dārzeņu piegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta atsevišķi katrā iepirkuma daļā.\nPretendentam, kura piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā ir zemākā, tiek piešķirts maksimālais punktu skaits – 40 punkti.\n\nPārējiem Pretendentiem punkti tiek piešķirti proporcionāli pēc formulas:\nPunkti = (Lētākā piedāvājuma cena / Vērtējamā piedāvājuma cena) × 40, kur:\nLētākā piedāvājuma cena – zemākā piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā;\nVērtējamā piedāvājuma cena – konkrētā Pretendenta piedāvātā līgumcena (EUR bez PVN) attiecīgajā daļā.\n\nCenā ir iekļautas visas ar izpildi saistītās izmaksas (piegāde, izkraušana, iepakojums u. c.). Aprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata. \n"},{"winnerCriterionName":"Videi draudzīga produktu piegāde (piegādes attālums)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 kritērija piemērošana\nKritērijs tiek piemērots tikai tām Konkursa priekšmeta pozīcijām, kuras atbilst vismaz vienai no šādām prasībām:\n– bioloģiskā lauksaimniecība (BL),\n– nacionālā pārtikas kvalitātes shēma (NPKS),\n– integrētā audzēšana (LPIA).\nPozīcijām, kuras neatbilst BL, NPKS vai LPIA prasībām, punkti netiek piešķirti.\nJa Pretendents nepiedāvā nevienu BL/NPKS/LPIA produktu, kritērija K2 vērtējums ir 0 punkti.\n\nPiegādes attāluma noteikšana\nPiegādes attālums tiek noteikts, izmantojot vienotu maršruta aprēķina rīku Google Maps, pēc īsākā braucamā maršruta (km). Attālums tiek noteikts no Pretendenta norādītās produkta audzēšanas vai ražošanas vietas līdz preces piegādes adresei.\n\nAttāluma noteikšana produktu pozīcijām\nAttālums (A_p) tiek noteikts atsevišķi katrai BL/NPKS/LPIA produktu pozīcijai. Ja vienai pozīcijai norādīti vairāki audzētāji/ražotāji, attālums tiek noteikts, ņemot vērā tālāko audzēšanas/ražošanas vietu.\n\nSvērtā vidējā piegādes attāluma aprēķins\nJa iepirkuma daļā ir vairākas BL/NPKS/LPIA produktu pozīcijas, svērtais vidējais piegādes attālums (A_sv) tiek noteikts pēc formulas:\nA_sv = Σ(A_p × D_p) / ΣD_p, kur:\nA_p – attiecīgā produkta piegādes attālums (km);\nD_p – konkrētā produkta kopējais plānotais piegādes apjoms attiecīgajā daļā;\np – BL/NPKS/LPIA produktu pozīcija.\nJa tiek piedāvāta tikai viena BL/NPKS/LPIA pozīcija, svērtais vidējais piegādes attālums sakrīt ar šīs pozīcijas attālumu.\n\nPunktu piešķiršana K2 kritērijā\nPretendents ar mazāko svērto vidējo piegādes attālumu saņem 20 punktus. Pārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nP = (A_min / A_sv) × 20, kur:\nA_min – mazākais svērtais vidējais piegādes attālums starp visiem Pretendentiem;\nA_sv – attiecīgā Pretendenta svērtais vidējais piegādes attālums.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nJa vairākiem Pretendentiem ir vienāds A_sv, tiem tiek piešķirts vienāds punktu skaits.\nAttālums 250 km netiek izmantots kā noraidīšanas nosacījums; tas ietekmē tikai piešķirto punktu apjomu K2 kritērijā.\n"},{"winnerCriterionName":"Piedāvāto produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K3 kritērija piemērošana\nKomisija vērtē tikai tos produktus, kas atbilst vismaz vienai no šādām kvalitātes shēmām:\n– bioloģiskā lauksaimniecība (BL) – saskaņā ar Regulu (ES) 2018/848;\n– nacionālā pārtikas kvalitātes shēma (NPKS) – Zaļā vai Bordo karotīte;\n– integrētā audzēšana (LPIA) – saskaņā ar normatīvajiem aktiem par integrētās audzēšanas prasībām.\n\nŠie produkti tehniskajā un finanšu piedāvājumā tiek atzīmēti ailē “P – īpaša atzīme”. Vērtējumā neietver tos produktus, kas iepirkumā noteikti kā obligāti piegādājamie un par tiem punkti netiek piešķirti.\n\nPierādījumi par atbilstību kvalitātes shēmai\nPretendents piedāvājumam pievieno attiecīgus apliecinājumus par produktu atbilstību BL/NPKS/LPIA (piem., derīgu sertifikātu/atbilstības apliecību vai reģistra izdruku). Pasūtītājam ir tiesības pieprasīt un saņemt papildu skaidrojumus un pierādījumus gan vērtēšanas laikā, gan līguma izpildes gaitā.\n\nKvalitātes līmeņu hierarhija un punktu piešķiršana\n3 punkti – bioloģiskās lauksaimniecības (BL) produkti;\n2 punkti – nacionālās pārtikas kvalitātes shēmas (NPKS) produkti;\n1 punkts – integrētās audzēšanas (LPIA) produkti;\n0 punkti – produkti, kas neatbilst nevienai no shēmām.\n\nVairāki ražotāji/audzētāji vienā pozīcijā\nJa vienā pozīcijā norādīti vairāki ražotāji/audzētāji:\n1) ja visi atbilst BL/NPKS/LPIA prasībām, pozīcijai piešķir augstāko kvalitātes līmeni;\n2) ja kaut viens neatbilst, pozīcija saņem 0 punktus.\n\nSvērta kvalitātes rādītāja (Qp) aprēķins\nKatrai vērtējamajai pozīcijai piešķir atbilstošo punktu skaitu (3; 2; 1 vai 0) un to reizina ar attiecīgās pozīcijas plānoto piegādes apjomu. Pretendenta svērtais kvalitātes rādītājs Qp tiek noteikts šādi:\nQp = Σ(Pp × Dp) / ΣDp, kur:\nPp – attiecīgās pozīcijas piešķirtais kvalitātes punktu skaits (3; 2; 1 vai 0);\nDp – attiecīgās pozīcijas plānotais piegādes apjoms (kg, l vai gab.);\nΣ(Pp × Dp) – visu vērtējamo pozīciju punktu un apjomu reizinājumu summa;\nΣDp – visu vērtējamo produktu kopējais plānotais apjoms;\np – konkrētā produktu pozīcija.\n\nPunktu piešķiršana K3 kritērijā\nPretendents ar lielāko svērto kvalitātes rādītāju (Q_max) saņem maksimālo punktu skaitu – 40 punktus.\nPārējiem Pretendentiem punkti tiek aprēķināti pēc formulas:\nK = (Qp / Q_max) × 40, kur:\nK – Pretendenta iegūtais punktu skaits K3 kritērijā;\nQp – Pretendenta svērtais kvalitātes rādītājs;\nQ_max – lielākais svērtais kvalitātes rādītājs starp visiem Pretendentiem;\n40 – maksimālais punktu skaits K3 kritērijā.\n\nAprēķinu rezultāti tiek noapaļoti līdz 2 zīmēm aiz komata, izmantojot matemātiskās noapaļošanas principu.\nLīguma izpildes laikā piegādātajam produktam ir jāatbilst attiecīgajai deklarētajai kvalitātes shēmai; neatbilstības gadījumā Pasūtītājam ir tiesības piemērot līgumā noteiktās tiesiskās sekas (t.sk. punktu pārrēķinu turpmākajām daļām, ja piemērojams).\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5192.40","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"6299.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":22,"contracts":[{"id":336670,"winners":[{"id":583047,"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":710763,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003669241","name":"Sabiedrība ar ierobežotu atbildību \"LAKI FRUIT\"","websiteURI":"","street":"Lubānas iela 82","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]},{"id":583049,"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":710764,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003166842","name":"\"Sanitex\" SIA","websiteURI":"","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[94524],"title":"Importēto augļu un atsevišķu dārzeņu piegāde","identifier":"32/2026/6-6-22.d.","conclusionDate":"16/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172025","durationEndDate":"15/03/2028","actualDurationEndDate":null,"frameworkEstimatedValue":5205.4,"frameworkMaximumValue":5205.4,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Pārtikas produktu piegāde Cēsu pilsētas pansionātam","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/1","additionalProcurementTypeCode":null},"identifier":"5d186a35-0dd9-4d9f-9826-5e09995e68f2","procurementProcedureIdentifier":"8a9ad2cd-df60-4e96-bf91-3b247714de80","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu pilsētas pansionāts","role":"buyer","type":["pil"],"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":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":19,"sum":"217166.75"},"estimatedValue":{"cnt":19,"sum":"217166.75"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Valmieras novada pašvaldības ēku telpu uzkopšanas un ēku apsaimniekošanas pakalpojumi","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183868","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 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183868","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":547120,"name":"Nekustamo īpašumu Beātes ielā 49, Purva ielā 12A un Purva ielā 13, Valmierā, Valmieras novadā telpu uzkopšana","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":"Beātes iela 49, Purva iela 12A un Purva iela 13, Valmiera, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/11/2026","publicOpeningTime":"09:00","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":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":547122,"name":"Nekustamā īpašuma Bastiona ielā 24, Valmierā, Valmieras novadā telpu uzkopšana un apsaimniekošana","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":"Bastiona iela 24, Valmiera, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/11/2026","publicOpeningTime":"09:00","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":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":547124,"name":"Nekustamo īpašumu Krišjāņa Valdemāra ielā 1, Rīgas ielā 25C un Stacijas ielā 26, Valmierā, Valmieras novadā telpu uzkopšana","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":"Krišjāņa Valdemāra iela 1, Rīgas iela 25C un Stacijas iela 26, Valmiera, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/11/2026","publicOpeningTime":"09:00","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":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":547127,"name":"Nekustamā īpašuma Ūdens ielā 2C, Valmierā, Valmieras novadā dzīvojamās mājas koplietošanas telpu un teritorijas uzkopšana","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":"Ūdens iela 2C, Valmiera, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"17/11/2026","publicOpeningTime":"09:00","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":"09:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Valmieras novada pašvaldības ēku telpu uzkopšanas un ēku apsaimniekošanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNP 2026/128AK","additionalProcurementTypeCode":null},"identifier":"9ebfa8b7-290f-4689-9cb0-4d155f7247b9","procurementProcedureIdentifier":"3d963009-ce40-4ab7-a43a-fa1888c12532","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":"Redzes korekcijas līdzekļu iegāde bērniem","contactPoint":{"id":23,"name":"iepirkumi@vmnvd.gov.lv","noticeId":null,"isDefault":false,"telephone":"+37167043731","electronicMail":"nvd@vmnvd.gov.lv"},"cpvType":"33730000-6","additionalCpvType":["33731000-3","33731100-4"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177701","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":5,"maxSubmittedLots":5,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1079915","1091678"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 10/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177701","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":547121,"name":"Briļļu ietvari un plastikāta briļļu lēcas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši atklāta konkursa nolikuma prasībām."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":{}},{"id":547123,"name":"1 mēneša nomaiņas kontaktlēcas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši atklāta konkursa nolikuma prasībām."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":2,"contracts":{}},{"id":547129,"name":"3 mēnešu nomaiņas kontaktlēcas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši atklāta konkursa nolikuma prasībām."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":3,"contracts":{}},{"id":547130,"name":"Cietās gāzu caurlaidīgās kontaktlēcas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši atklāta konkursa nolikuma prasībām."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":4,"contracts":{}},{"id":547131,"name":"Speciālās kontaktlēcas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši atklāta konkursa nolikuma prasībām."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":5,"contracts":{}}],"procurementProject":{"description":"Redzes korekcijas līdzekļu iegāde bērniem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VM NVD 2026/19","additionalProcurementTypeCode":null},"identifier":"0ee4a271-b8a4-48a0-b637-f1dfb276d3d9","procurementProcedureIdentifier":"8fe5bb40-0a12-4dc6-8893-0101813bffa6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nacionālais veselības dienests","role":"buyer","type":["pil"],"street":"Cēsu iela 31 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90009649337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vmnvd.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement/","authorityActivity":"health","defaultContactPoint":{"name":"iepirkumi@vmnvd.gov.lv","telephone":"+37167043731","electronicMail":"nvd@vmnvd.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":"Ēdināšanas pakalpojumu sniegšana VRS RIP AĀIC “Mucenieki” (4 gadus)","contactPoint":{"id":39864,"name":"Valsts robežsardze, kontaktpersona Inese Visocka","noticeId":"1096138","isDefault":false,"telephone":"+37167913547","electronicMail":"inese.visocka@rs.gov.lv"},"cpvType":"55520000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"23/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/354","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547099,"name":"Ēdināšanas pakalpojumu sniegšana VRS RIP AĀIC “Mucenieki” (4 gadus)","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":"LV00A","placePerformanceRegionDescription":",,Jaunceltnes 2–2a”, Mucenieki, Ropažu novads"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēdināšanas pakalpojumu sniegšana VRS RIP AĀIC “Mucenieki” (4 gadus)","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"4a6df518-0c10-4107-9879-310c31a9136f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts robežsardze","role":"buyer","type":["pil"],"street":"Rūdolfa iela 5","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"90000086402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.rs.gov.lv","websiteURIClient":"http://www.rs.gov.lv/index.php?id=1101&amp;amp;top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, &quot;Jaunsmilgas&quot;, Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.gov.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Ēdināšanas pakalpojuma nodrošināšana VSAC ’’Latgale’’ filiālei ’’Kalkūni’’","contactPoint":{"id":742,"name":"Valsts sociālās aprūpes centrs Latgale","noticeId":null,"isDefault":true,"telephone":"+37165175244","electronicMail":"pasts@vsaclatgale.gov.lv"},"cpvType":"55000000-0","additionalCpvType":["55523000-2"],"mainNatureType":null,"noticeType":"pil-contract-social","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183812","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 30/10/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183812","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":null,"documentsRestrictedJustification":null},"lots":[{"id":547125,"name":"Ēdināšanas pakalpojuma nodrošināšana VSAC ’’Latgale’’ filiālei ’’Kalkūni’’","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1338906.00","optionsDescription":"","isOptionsDescription":null,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Produktu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu, kuri atbilst BL, NPKS vai LPIA prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena vienai personai dienā visām ēdienreizēm "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kalkūni, Kalkūnes pagasts, Augšdaugavas novads","placePerformanceRegion":null,"placePerformanceStreet":"Komunālā iela 104","placePerformancePostalCode":"LV5449","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"30/10/2026","isSetMaxParticipants":false,"typeFrameworkAgreement":null,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēdināšanas pakalpojuma nodrošināšana VSAC ’’Latgale’’ filiālei ’’Kalkūni’’","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSAC Latgale 2026/14","additionalProcurementTypeCode":null},"identifier":"d2f6c41a-eb11-41ff-9928-b347096f69a1","procurementProcedureIdentifier":"b228fbe6-249f-4ad8-9a24-d00cc6a865ac","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mazzalves pagasts, Aizkraukles novads","name":"Valsts sociālās aprūpes centrs \"Latgale\"","role":"buyer","type":["pil"],"street":"Lielmēmele 1","nutsCode":"LV009","postCode":"LV-5133","department":null,"endPointId":null,"identifier":"90000043329","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsaclatgale.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Valsts sociālās aprūpes centrs Latgale","telephone":"+37165175244","electronicMail":"pasts@vsaclatgale.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":"Uzņēmējdarbības attīstībai nepieciešamās infrastruktūras izbūve Alūksnes novadā","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ēku nojaukšanas, pārbūves un jaunas infrastruktūras izbūves būvdarbi Parka ielā 2A un Dzirnavu ielā 7, Alūksnē, Alūksnes novadā, atbilstoši SIA “NAMS” 2025. gadā izstrādātajiem būvprojektiem “Vidi degradējošo būvju nojaukšana, visu inženierkomunikāciju pievadu un piekļuves izbūve uzņēmējdarbības teritorijai”, “Vidi degradējošo ēkas daļu nojaukšana”  un  “Fasādes atjaunošana Parka ielā 2A, Alūksnē”","additionalInformation":null,"procurementIdentifier":"ANP 2025/31"},"identifier":"ea4556d2-ca4d-4c5e-af2e-dbbcacd5b7ca","procurementProcedureIdentifier":"6c12396d-6ad7-4449-8d1e-520ccab5f7ec","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Papildus darbu izmaksu aprēķins","modificationReasonDescription":"Līgumcenas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312452,"uuid":"d4a0b8c6-8d6f-49a6-b0c1-02d69e7c0dde","winners":[{"uuid":"26b2db60-98eb-4541-ba28-4208174ef7a2","lotId":491048,"winnerType":"person","tenderValue":"3230047.73","businessParty":[{"city":"Rīga","name":"SIA \"Rubate\"","street":"Hipokrāta iela 2D","postCode":"LV-1079","companyId":"40003291605","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22670],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"12/08/2027","durationStartDate":"","contractIdentifier":"ANP/1.45.1/26/62","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Inženierkomunikāciju apkope un remontdarbi Alsungas ielā 29, Liepājā","contactPoint":{"id":327,"name":"SIA \"Tiesu namu aģentūra\"","noticeId":null,"isDefault":false,"telephone":"+37167804733","electronicMail":"tna@tna.lv"},"cpvType":"50800000-3","additionalCpvType":["71330000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180889","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":["1055473"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pēc saņemtajiem pretendnetu jautājumiem - Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās - grozījumi veikti Tehniskās specifikācijas 6. pielikumā un Finanšu piedāvājuma veidnē.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās - grozījumi veikti Tehniskās specifikācijas 6. pielikumā un Finanšu piedāvājuma veidnē.","changeProcurementDocumentsDate":"16/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180889","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":547083,"name":"Inženierkomunikāciju apkope un remontdarbi Alsungas ielā 29, 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":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":77,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"PAMATPAKALPOJUMA K1 vērtējamā kopsumma par 2027.-2031  gadu, EUR bez PVN (K1)"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba stundas likme inženiersistēmu tehniķiem un remontmeistariem DARBA LAIKĀ, tas ir darba dienās no 8.00 - 17.00 (ārpus tehnsikās apkopes veicamiem darbiem)                                   (K2)"},{"winnerCriterionName":"K3","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba stundas likme inženiersistēmu tehniķiem un remontmeistariem ĀRPUS DARBA LAIKA, t.sk. brīvdienās un darba dienās no plkst. 17.00 - 8.00 (ārpus tehnsikās apkopes veicamiem darbiem)                  (K3)"},{"winnerCriterionName":"K4","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darba stundas likme inženiersistēmu tehniķiem un remontmeistariem Latvijas Republikā noteiktajās SVĒTKU DIENĀS (ārpus tehnsikās apkopes veicamiem darbiem)                 (K4)"},{"winnerCriterionName":"K5","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Objekta kritiski svarīgo iekārtu rezerves daļu sarakstā (Tehniskās specifikācijas 8.pielikums) iekļauto rezerves daļu iegādes un piegādes Pasūtītājam izmaksas      (K5)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja","placePerformanceRegion":null,"placePerformanceStreet":"Alsungas iela 29","placePerformancePostalCode":"3414","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Objekts: Liepājas cietuma ēku komplekss, Liepāja, Alsungas iela 29 (kad. apz. 1700 002 0683). "},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2031","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Inženierkomunikāciju apkope un remontdarbi Alsungas ielā 29, Liepājā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNA 2026/5","additionalProcurementTypeCode":null},"identifier":"addaeee9-9e29-43ee-a4ff-3fb4c15977c1","procurementProcedureIdentifier":"3ae2f1dd-730c-41ae-af97-c9fae8df6207","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"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":"a03f437d-f911-4247-ae16-2b20915a88ba","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"3ae2f1dd-730c-41ae-af97-c9fae8df6207"},"draftContract":[]},{"name":"Mikroskopijas aprīkojuma iegāde","contactPoint":{"id":39862,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1096132","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"38515200-0","additionalCpvType":["38519100-7","38518200-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067384","1065041"],"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":547082,"name":"2.daļa: Invertais mikroskops - attēlu veidošanas sistēma","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"(A) Pretendenta piedāvātā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis zemāko kopējo cenu, bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nA = 90 x (Ax/Ay), kur\nA – pretendenta iegūtais punktu skaits, \n90 – noteiktais maksimālais punktu skaits cenai;\nAx – zemākā piedāvātā cena; \nAy – vērtējamā cena.\n"},{"winnerCriterionName":"(B) Pretendenta piedāvātais preces garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis garāko garantijas termiņu, bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nB = 5 x (Bx/By), kur \nB – pretendenta iegūtais punktu skaits, \n5 – noteiktais maksimālais punktu skaits garantijai; \nBx –  vērtējamais piedāvātais garantijas termiņš; \nBy – garākais piedāvātais garantijas termiņš.\n"},{"winnerCriterionName":"(C) Jaudas patēriņš (W)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis zemāko jaudas patēriņu, bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nC = 5 x (Cx/Cy), kur\nC – pretendenta iegūtais punktu skaits, \n5 – noteiktais maksimālais punktu skaits jaudas patēriņam;\nCx – zemākais piedāvātais jaudas patēriņš; \nCy – vērtējamais jaudas patēriņš.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"23650.00","frameworkAgreement":"none","tenderValueHighest":"34900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":336636,"winners":[{"id":582999,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709652,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003925979","name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Mikroskopijas aprīkojuma iegāde  2.daļa: Invertais mikroskops - attēlu veidošanas sistēma","identifier":"3-L-1/759/2026","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172838","durationEndDate":"15/10/2027","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":"Mikroskopijas aprīkojuma iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/96/AK","additionalProcurementTypeCode":null},"identifier":"ffad8e01-1c8f-46ca-b69c-e324aaf0c474","procurementProcedureIdentifier":"ac257205-21f5-4f4c-9250-8a4076685887","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23650.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","contactPoint":{"id":11762,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"45454000-4","additionalCpvType":["71220000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1073317","1063697"],"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":547079,"name":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting","outdoor_lighting"],"greenProcurement":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"strategicDescription":["tech-spec","terms-perf"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"04/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par būvniecības ieceres dokumentācijas izstrādi, autoruzraudzību un būvdarbiem"},{"winnerCriterionName":"Pretendenta piedāvātā arhitekta prakses speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa 9.pielikuma K2 kritēriju"},{"winnerCriterionName":"Pretendenta piedāvātā atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa 9.pielikuma K3 kritēriju"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Malnezera iela 1","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"798100.00","frameworkAgreement":"none","tenderValueHighest":"1430000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336635,"winners":[{"id":582998,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":76000,"subcontractingPercentage":null,"subcontractingDescription":"Apakšuzņēmējs SIA “Baltex Group” veiks būvprojekta izmaiņu izstrādi, autoruzraudzību.","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":798100,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709650,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"49203000191","name":"Sabiedrība ar ierobežotu atbildību \"AMATNIEKS\"","websiteURI":"","street":"Tukuma nov.,  Brīvības laukums 10","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23172],"title":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","identifier":"TND/2-58.1/26/31","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177545","durationEndDate":"11/02/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Par būvprojekta izmaiņu risinājumu izstrādi, autoruzraudzību un būvdarbiem “Ēku kompleksa Melnezera 1, Tukumā, pārbūvi”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/67","additionalProcurementTypeCode":["services"]},"identifier":"76d72a86-9525-449e-a987-c1a9ace29563","procurementProcedureIdentifier":"3383f9e1-c47b-4589-a585-3807d394302f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"798100.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","contactPoint":{"id":289,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"39000000-2","additionalCpvType":["33192000-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074103"],"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":547077,"name":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","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":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"155.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"64448.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":18,"receivedNumberOfOffers":18,"receivedSubmissionsCount":null,"offersSubmittedElectronically":18}},"sequenceNumber":1,"contracts":[{"id":336637,"winners":[{"id":583000,"winnerType":"group","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":418665,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709689,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103480667","name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","websiteURI":"","street":"Tālavas gatve 5 - 7","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709690,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"41703006579","name":"Sabiedrība ar ierobežotu atbildību \"KATE\"","websiteURI":"","street":"Čiekurkalna 1. līnija 6","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709691,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003735621","name":"Sabiedrība ar ierobežotu atbildību \"AA Active\"","websiteURI":"","street":"Dīķa iela 44","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709692,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203222678","name":"SIA Kreyd Masterhouse","websiteURI":"","street":"Tīraines iela 1","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709693,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003439641","name":"Sabiedrība ar ierobežotu atbildību \"RĪGAS KRĒSLU FABRIKA\"","websiteURI":"","street":"Konsula iela 19","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709694,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203748417","name":"SIA ISKU LATVIA","websiteURI":"","street":"Katlakalna iela 6D","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709695,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003948933","name":"Sabiedrība ar ierobežotu atbildību \"Thomson Furniture\"","websiteURI":"","street":"Katlakalna iela 6D","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709696,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003393043","name":"Sabiedrība ar ierobežotu atbildību \"Salons Arka\"","websiteURI":"","street":"Valguma iela 10","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709697,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103232449","name":"Sabiedrība ar ierobežotu atbildību \"Saint-Tech\"","websiteURI":"","street":"Latgales iela 418","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709698,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003894734","name":"SIA \"Lucidus\"","websiteURI":"","street":"Tīraines iela 3A","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709699,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203408040","name":"Sabiedrība ar ierobežotu atbildību \"ERGO VIDE\"","websiteURI":"","street":"Siguldas nov.,  Stacijas iela 16","city":"Sigulda","postCode":"LV-2150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709700,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003586202","name":"Sabiedrība ar ierobežotu atbildību \"NV STILS\"","websiteURI":"","street":"Kandavas iela 4 - 1","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709701,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103269193","name":"Sabiedrība ar ierobežotu atbildību \"ERGOLAIN DESIGN\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"},{"id":709702,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003461161","name":"AS \"AJ PRODUKTI\"","websiteURI":"","street":"Kalnciema iela 197B","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709703,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003421027","name":"Sabiedrība ar ierobežotu atbildību \"DENTIKS\"","websiteURI":"","street":"Zigfrīda Annas Meierovica bulvāris 4","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709704,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103720105","name":"Sabiedrība ar ierobežotu atbildību \"Elementus\"","websiteURI":"","street":"Ulbrokas iela 19A","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709705,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"100009107611","name":"UAB \"Inospectra\"","websiteURI":"","street":"Breslaujos g. 3B","city":"Kaunas","postCode":"44403 ","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":709706,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22668],"title":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","identifier":"7-24/26/204","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179097","durationEndDate":"15/10/2030","actualDurationEndDate":null,"frameworkEstimatedValue":6000000,"frameworkMaximumValue":6000000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās par dažādu mēbeļu izgatavošanu, piegādi un uzstādīšanu","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/80","additionalProcurementTypeCode":null},"identifier":"828dd877-4437-4814-8323-6ce520308341","procurementProcedureIdentifier":"50012bcc-2610-4b86-9ba8-13096215fdf0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"6000000.00"},"estimatedValue":{"cnt":1,"sum":"6000000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Muzeja ēkas ar kad. apz. 05000012904002 Rīgas iela 8, Daugavpilī vides pieejamības nodrošināšana, teritorijas sakārtošana”","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":["71000000-8"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"04/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184263","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547076,"name":"Būvniecības dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Muzeja ēkas ar kad. apz. 05000012904002 Rīgas iela 8, Daugavpilī vides pieejamības nodrošināšana, teritorijas sakārtošana”","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":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Muzeja ēkas ar kad. apz. 05000012904002 Rīgas iela 8, Daugavpilī vides pieejamības nodrošināšana, teritorijas sakārtošana”","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":["services"]},"identifier":"d99edf5f-f30d-4a81-88bb-9baf8fa82768","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":"BAS “Daugavgrīva” metāntenku parka pārbūves autoruzraudzība","contactPoint":{"id":14724,"telephone":"+37126602960","electronicMail":"inga.frolova@rigasudens.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"BAS “Daugavgrīva” metāntenku parka pārbūves autoruzraudzība.","additionalInformation":null,"procurementIdentifier":"RŪ-2025/179"},"identifier":"cd61d1dd-7d0f-42fe-864b-a497b35436aa","procurementProcedureIdentifier":"a98d1662-1909-412c-99fa-7755d66d4e8d","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Iepirkuma līgumu grozījumu (izmaiņu)  pamatojums\nSagatavots saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 65.panta desmito daļu \n2025. gada 25. septembrī starp SIA “Rīgas ūdens” un SIA AQUA-BRAMBIS noslēgts līgums Nr. 2025-3.5.3-BVD-197 par BAS “Daugavgrīva” Metāntenku parka pārbūves autoruzraudzību.\n\nLīguma grozījumi tiek veikti, pamatojoties uz SPSIL 66. panta trešās daļas 3. apakšpunktu, kas pieļauj papildu pakalpojumus, kuri nebija iekļauti sākotnējā iepirkumā, ja to kopējā vērtība nepārsniedz 50 % no sākotnējās līguma vērtības.\n\nPapildu projektēšanas un autoruzraudzības darbu veikšanas nepieciešamība izriet no vajadzības savietot būvobjektā izbūvējamo siltumtrasi ar teritorijas siltumtīklu pārbūves projektu un nepieļaut citā būvobjekta daļā jau izbūvēto tīklu pārbūvi, proti nodrošināt paralēli notiekošo būvprojektu realizāciju un tajos nodrošināmo būvdarbu secīgumu.\n\nŠo nepieciešamību nebija iespējams paredzēt sākotnējā iepirkuma un projektēšanas laikā. \n\nPapildu projektēšanas un autoruzraudzības darbi atbilst SPSIL 66. panta trešās daļas 3. apakšpunkta nosacījumiem: tie radušies neparedzamu apstākļu dēļ, ir tehniski un ekonomiski nepieciešami, un to vērtība nepārsniedz 50 % robežu.\n\nMinēto Līguma grozījumu rezultātā Līguma termiņš nemainās, bet līgumcena (akceptētā Līguma summa) palielinās par EUR 7 800,00 EUR.   \n","modificationReasonDescription":"Līguma grozījumi tiek veikti, pamatojoties uz SPSIL 66. panta trešās daļas 3. apakšpunktu, kas pieļauj papildu pakalpojumus, kuri nebija iekļauti sākotnējā iepirkumā, ja to kopējā vērtība nepārsniedz 50 % no sākotnējās līguma vērtības."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":336520,"uuid":"76e209b8-4b85-4cc3-9c63-e5bd6c3c9409","winners":[{"uuid":"770481a4-31a4-423b-a199-81d0341aaad8","lotId":null,"winnerType":"person","tenderValue":"166551.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AQUA-BRAMBIS\"","street":"Mārkalnes iela 24","postCode":"LV-1024","companyId":"50003038591","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LVZZZ"}],"tenderVariant":false,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[94765],"unpublished":[],"contractTitle":"Autoruzraudzības līgums","durationEndDate":"25/11/2029","durationStartDate":"","contractIdentifier":"2025-3.5.3-BVD-197","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ķīmisko vielu detektoru piegāde","contactPoint":{"id":39859,"name":"Vita Znotiņa","noticeId":"1096119","isDefault":false,"telephone":"+37125766189","electronicMail":"vita.znotina@valic.gov.lv"},"cpvType":"38430000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177754","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":["1079369"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Nepieciešami grozījumi līguma projektā. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"15/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177754","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":547070,"name":"Ķīmisko vielu detektoru piegāde","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":"A – Kopējā vērtējamā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciskā izdevīguma punkti par piedāvāto cenu tiks aprēķināti pēc šādas formulas:\nA=ax/ay*80\nA = (ax:ay) x 80, kur\nA – pretendenta iegūtais punktu skaits;\n80 – maksimālais iegūstamais punktu skaits;\nax – zemākā cena;\nay – vērtējamā cena."},{"winnerCriterionName":"B – Piedāvātais preces piegādes termiņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"0 punkti – piegādes termiņš –120 kalendārās dienas;\n1 punkts – piegādes termiņš – 110 līdz 119 kalendārās dienas;\n3 punkti – piegādes termiņš – 100 līdz 109 kalendārās dienas;\n6 punkti – piegādes termiņš – 90 līdz 99 kalendārās dienas;\n10 punkti – piegādes termiņš – mazāk nekā 90 kalendārās dienas."},{"winnerCriterionName":"C - Piedāvātais garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"0 punkti – garantijas termiņš – ne mazāk kā 24 mēneši;\n10 punkti – kopējais kombinētās garantijas termiņš vismaz – 36 mēneši."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":12,"durationEndDate":"","durationStartDate":"","renewalDescription":"Līguma termiņš: 36 (trīsdesmit seši) mēneši no līguma spēkā stāšanās dienas vai līdz līguma summas apguvei atkarībā no tā, kurš no nosacījums iestāsies pirmais, ar tiesībām pagarināt līguma darbības termiņu uz laiku līdz 12 (divpadsmit mēnešiem), ja maksimālā līguma summa nav apgūta."},"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":"Ķīmisko vielu detektoru piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/069/2N-P-AK","additionalProcurementTypeCode":null},"identifier":"91f4b169-8b14-44a2-9160-d24a47bd9d0c","procurementProcedureIdentifier":"7acb21e8-cb16-4a59-850a-ec619c91800d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"d851bee7-d1b3-4668-98a9-84dcad05b627","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"7acb21e8-cb16-4a59-850a-ec619c91800d"},"draftContract":[]},{"name":"Rīgas Stila un modes tehnikuma mācību korpusa Ūdeļu ielā 22a, Rīgā, atjaunošanas darbu pabeigšana","contactPoint":{"id":39857,"name":"Artūrs Strautmanis","noticeId":"1096109","isDefault":false,"telephone":"+37167358458","electronicMail":"arturs.strautmanis@viaa.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183504","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":["1093983","1090032"],"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/183504","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":547067,"name":"Rīgas Stila un modes tehnikuma mācību korpusa Ūdeļu ielā 22a, Rīgā, atjaunošanas darbu pabeigšana","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":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No piedāvājumiem, kas atbilst nolikumā noteiktajām prasībām, Komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ūdeļu iela 22a","placePerformancePostalCode":"LV-1064","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","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":"Rīgas Stila un modes tehnikuma mācību korpusa Ūdeļu ielā 22a, Rīgā, atjaunošanas darbu pabeigšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VIAA 2026/37 ERAF RSMT","additionalProcurementTypeCode":null},"identifier":"cddcbc4c-e820-4cd6-ae4a-810e893029b4","procurementProcedureIdentifier":"57a0a719-72b4-4e11-98ba-a451d1343615","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Bērnu rotaļu iekārtu piegāde un uzstādīšana Daugavpils administratīvajā teritorijā 2026.gadā","contactPoint":{"id":1093,"telephone":"+37165404319","electronicMail":"dana.sisa@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["37535200-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070750","1070791"],"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":547058,"name":"Bērnu rotaļu aprīkojuma piegāde un uzstādīšana atpūtas vietā Stropu promenādē, Daugavpilī","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/09/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5932.75","frameworkAgreement":"none","tenderValueHighest":"12240.51","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":{}},{"id":547059,"name":"Atsevišķu avārijas stāvoklī esošo iekārtu nomaiņa esošajos rotaļu laukumos, Daugavpils administratīvajā teritorijā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"44524.91","frameworkAgreement":"none","tenderValueHighest":"54987.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":336627,"winners":[{"id":582988,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":54987.98,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709607,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40103886697","name":"Sabiedrība ar ierobežotu atbildību \"GoPlay\"","websiteURI":"","street":"Smiltenes nov.,  Augstā iela 4","city":"Smiltene","postCode":"LV-4729","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Atsevišķu avārijas stāvoklī esošo iekārtu nomaiņa esošajos rotaļu laukumos, Daugavpils administratīvajā teritorijā","identifier":"KSP/2026/2.8./33","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177630","durationEndDate":"16/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Bērnu rotaļu iekārtu piegāde un uzstādīšana Daugavpils administratīvajā teritorijā 2026.gadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/127","additionalProcurementTypeCode":["supplies"]},"identifier":"b2da0b13-5cd9-4379-95ee-ce7a804ac423","procurementProcedureIdentifier":"c566a611-6ca9-4a0c-a134-cc6622fe6788","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"54987.98"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"71000000-8","additionalCpvType":["71220000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180872","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1079808"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Precizēts termiņš un adrese EIS.","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/180872","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547055,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":"Autoruzraudzības pakalpojuma izpildes maksimālais iespējamais izpildes termiņš ir līdz attiecīgo būvdarbu pabeigšanai un būves pieņemšanai ekspluatācijā, bet ne ilgāk kā 5 (pieci) gadi no datuma, kad Projektēšanas darbs ir saskaņots Tukuma novada būvvaldē"},"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 līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"},{"winnerCriterionName":"Personāla kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikuma 9.pielikuma K2 kritēriju."},{"winnerCriterionName":"Kvalitātes vadības sistēma ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 9.pielikuma K3 kritēriju"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Raudas iela 6 un 12B, Tukums"},"duration":{"termSelection":"duration","durationPeriod":69,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"15:00","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":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība: “Skolas ēkas pārbūve un teritorijas labiekārtošana speciālās izglītības iestādes programmu nodrošināšanai, Raudas ielā 6, Tukumā, Tukuma","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/ 76","additionalProcurementTypeCode":null},"identifier":"ae8f7e92-ba38-440e-9042-4d4497065424","procurementProcedureIdentifier":"bf1b5a5d-15f6-4e2e-8963-4b113dd7f052","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"22a78004-6e05-47ec-8661-ae1fb556b30a","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"bf1b5a5d-15f6-4e2e-8963-4b113dd7f052"},"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Stopiņu pamatskolas kabinetu atjaunošanai","contactPoint":{"id":39853,"name":"Līva Jodzēviča","noticeId":"1096096","isDefault":false,"telephone":"+37125693181","electronicMail":"liva.jodzevica@ropazi.lv"},"cpvType":"45453000-7","additionalCpvType":["45214200-2","71242000-6","71248000-8","45310000-3","45330000-9","45331000-6","45421153-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181673","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":"update-add","changeDescription":"Pretendentu uzdotie jautājumi. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"16/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181673","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":547054,"name":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Stopiņu pamatskolas kabinetu atjaunošanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši iepirkuma nolikuma 4.1.punktam"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši iepirkuma nolikuma 4.1.punktam - būvprojekta vadītāja pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Stopiņu pamatskola, Līdumnieku iela 10, Stopiņu pagasts, Ropažu novads, LV-2118"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar līguma projektu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība Stopiņu pamatskolas kabinetu atjaunošanai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RNP 2026/100","additionalProcurementTypeCode":["services"]},"identifier":"86622a59-d79b-4552-b1f5-857233dca5c3","procurementProcedureIdentifier":"6389ab7c-99ee-4c4a-af3f-acfff4469e21","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":"045fc85b-f690-4798-a94f-2b6986b1fa36","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"6389ab7c-99ee-4c4a-af3f-acfff4469e21"},"draftContract":[]},{"name":"Pasažieru transportlīdzekļu pilna servisa noma","contactPoint":{"id":39852,"name":"Aira Dimpere","noticeId":"1096091","isDefault":false,"telephone":"+37163005584","electronicMail":"aira.dimpere@jelgava.lv"},"cpvType":"34115200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"04/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547052,"name":"Pasažieru transportlīdzekļu pilna servisa noma","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pasažieru transportlīdzekļu pilna servisa noma","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"f2786867-b7c6-4c00-b160-e901225d78d5","procurementProcedureIdentifier":"","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":"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":"Krāslavas novada Kaplavas pagasta ceļa “Kaplava - Stirbļi” posma pārbūve","contactPoint":{"id":39850,"name":"Krāslavas novada pašvaldības Iepirkumu komisija","noticeId":"1096089","isDefault":false,"telephone":"+37165681759","electronicMail":"gunta.miglane@kraslava.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183725","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/183725","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":547047,"name":"Krāslavas novada Kaplavas pagasta ceļa “Kaplava - Stirbļi” posma pārbūve","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums vai iemaksa pasūtītāja kontā."],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Krāslavas novada Kaplavas pagasts","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":11,"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":"Krāslavas novada Kaplavas pagasta ceļa “Kaplava - Stirbļi” posma pārbūve","mainNatureType":"works","additionalInformation":"Līgumu izpildes līdzfinansēšana paredzēta ar Eiropas Savienības kohēzijas politikas programmas 2021. – 2027. gadam 6.1.1. specifiskā atbalsta mērķa “Pārejas uz klimatneitralitāti radīto ekonomisko, sociālo un vides seku mazināšana visvairāk skartajos reģionos” 6.1.1.3. pasākumu “Atbalsts uzņēmējdarbībai nepieciešamās publiskās infrastruktūras attīstībai, veicinot pāreju uz klimatneitrālu ekonomiku” projekta Nr. 6.1.1.3/2/26/A/004 “Uzņēmējdarbībai nepieciešamās publiskās infrastruktūras attīstība Krāslavas novadā”   atbalstu.","procurementIdentifier":"KNP 2026/26","additionalProcurementTypeCode":null},"identifier":"589d90f2-c9db-476e-a13e-961588ff865e","procurementProcedureIdentifier":"91313c8e-48b5-47d4-b11e-026da3e38d74","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krāslava","name":"Krāslavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas ielā 51","nutsCode":"LV005","postCode":"LV-5601","department":null,"endPointId":null,"identifier":"90001267487","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16523","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldība","telephone":"+37165681754","electronicMail":"gunta.miglane@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Siguldas novada pašvaldības darbinieku veselības apdrošināšana","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182643","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":["1091973"],"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/182643","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":547049,"name":"Siguldas novada pašvaldības darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"409454.00","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":"Pamatprogrammas segums","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":96,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība noteikta Nolikuma 6.5.4. apakšpunkta 1. tabulā “Pamatprogrammas segums”"},{"winnerCriterionName":"Pamatprogrammas kartes funkcionalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība noteikta Nolikuma 6.5.4. apakšpunkta 2. tabulā “Pamatprogrammas kartes funkcionalitāte”"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Visā Latvijas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/11/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Siguldas novada pašvaldības darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/131/AK","additionalProcurementTypeCode":null},"identifier":"230c3b32-3fda-48ce-bd4d-240cff22a7f3","procurementProcedureIdentifier":"2660b596-2384-461b-a52a-7034ecc7e9b8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Akumulatoru enerģijas uzkrāšanas sistēmas (BESS) uzstādīšana SC Ziepniekkalns","contactPoint":{"id":39848,"name":"Iepirkumu daļa","noticeId":"1096085","isDefault":false,"telephone":"+37125663125","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180825","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikts labojums kvalifikācijas prasību pielikumā. ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"16/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180825","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547045,"name":"Akumulatoru enerģijas uzkrāšanas sistēmas (BESS) uzstādīšana SC Ziepniekkalns","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["1.11.3.\tPiedāvājuma nodrošinājums pretendents var iesniegt vienā no šādiem veidiem:\n1.11.3.1.\tBankas garantija, saskaņā ar Nolikuma 4.pielikuma formu;\n1.11.3.2.\tapdrošināšanas sabiedrības galvojums, saskaņā ar Nolikuma 4.pielikuma formu; \n1.11.3.3.\tNolikuma 1.11.1.punktā minētā piedāvājuma nodrošinājuma summas iemaksa AS \"RĪGAS SILTUMS\" norēķinu kontā: Luminor Bank AS Latvijas filiāle, konta Nr.LV25RIKO0002930248017. Piedāvājuma nodrošinājuma summai jābūt iemaksātai Pasūtītāja kontā līdz piedāvājuma iesniegšanas brīdim. Maksājuma mērķī jānorāda: \"Piedāvājuma nodrošinājums atklātam konkursam ID. Nr. RS2026/126/AK\". Kredītiestādes maksājuma uzdevuma kopija jāpievieno piedāvājumam.\n"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu piešķiršanas kārtība K1 kritērijā:\nmaksimālais punktu skaits – 90 punkti – tiks piešķirts Pretendentam, kura piedāvātā Finanšu piedāvājuma kopējā līgumcena EUR bez PVN ir viszemākā;\npārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 90 x (zemākā kopēja cena / izvērtējamā piedāvājuma cena)."},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks piegādātajām iekārtām, materiāliem un izpildītajiem darbiem, mēnešos. Punktu piešķiršanas kārtība K2 kritērijā:\nmaksimālais punktu skaits – 10 punkti – tiks piešķirts Pretendentam, kura piedāvātais garantijas laiks piegādātajām iekārtām, materiāliem un izpildītajiem darbiem ir visgarākais;\npārējiem Pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits Pretendentam = 10 x (izvērtējamā piedāvājuma garantijas laiks / visgarākais piedāvātais garantijas laiks)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":12,"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":"Akumulatoru enerģijas uzkrāšanas sistēmas (BESS) uzstādīšana SC Ziepniekkalns","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/126/AK","additionalProcurementTypeCode":null},"identifier":"aec0c385-86e2-4c3f-84b8-85cbe8d274b0","procurementProcedureIdentifier":"ff5bd36f-05e3-450b-a3ce-87a76500aa16","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":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"fcb53942-b020-4a8b-86b7-f8528eb63f11","noticeType":"sps-contract","formVersion":12,"procurementProcedureIdentifier":"ff5bd36f-05e3-450b-a3ce-87a76500aa16"},"draftContract":[]},{"name":"Jaunas Personu apliecinošu dokumentu informācijas sistēmas versijas un e-pakalpojuma izstrāde","contactPoint":{"id":39847,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"1096083","isDefault":false,"telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"72230000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181357","isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":3,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1091823","1078487"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181357","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":547051,"name":"Jaunas Personu apliecinošu dokumentu informācijas sistēmas versijas un e-pakalpojuma izstrāde","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":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":32,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"23/11/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"08:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":""},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jaunas Personu apliecinošu dokumentu informācijas sistēmas versijas un e-pakalpojuma izstrāde","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 (saskaņojums saņemts: 30.09.2026.).","procurementIdentifier":"LR IeM PMLP 2026/15-ERAF","additionalProcurementTypeCode":null},"identifier":"d242a7e0-5d36-4c42-b081-67e36a150ca7","procurementProcedureIdentifier":"33c5b54a-526a-4ff7-ac83-3000caf1759d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Nekustamā īpašuma apdrošināšana Jelgavas valstspilsētas pašvaldības iestāžu vajadzībām","contactPoint":{"id":5273,"name":"Iepirkumu departaments, Dace Dimanta","noticeId":null,"isDefault":false,"telephone":"+37163005484","electronicMail":"dace.dimanta@jelgava.lv"},"cpvType":"66510000-8","additionalCpvType":["66515200-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183721","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":["1092897","1080006"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183721","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":547041,"name":"Nekustamā īpašuma apdrošināšana Jelgavas valstspilsētas pašvaldības iestāžu vajadzībām","description":"","additionalInformation":{"buyerList":[105018,94644,22972,97354,95402,94817,22804,94011,101672,94357,94947,93875,105033],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija izvēlas piedāvājumu ar viszemāko piedāvāto cenu, kas atbilst nolikuma un tā pielikumu prasībām, un nav atzīts par nepamatoti lētu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Īpašumi Jelgavas pilsētas teritorijā"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"14:00","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nekustamā īpašuma apdrošināšana Jelgavas valstspilsētas pašvaldības iestāžu vajadzībām","mainNatureType":"services","additionalInformation":"Iepirkuma līgumu slēgs Jelgavas valstspilsētas pašvaldība, Jelgavas valstspilsētas pašvaldības iestādes “Centrālā pārvalde” personā visu pašvaldības iestāžu vajadzībām.","procurementIdentifier":"JVP 2026/133/AK","additionalProcurementTypeCode":null},"identifier":"738027ce-13b4-41f2-812b-aeef439e23e4","procurementProcedureIdentifier":"c95cb566-66c3-4627-aa40-ce66baeaeda5","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":105033,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības un Jelgavas novada pašvaldības kopīga iestāde \"Jelgavas valstspilsētas un novada Dzimtsarakstu nodaļa\"","type":["pil"],"street":"Pasta iela 32, Jelgava","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"40900039798","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/dzn/sakumlapa/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21745","authorityActivity":"gen-pub","defaultContactPoint":{"name":"DIANA PAVLOVSKA","telephone":"+37163080522","electronicMail":"dzimt@jelgava.lv"}},{"id":94644,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Ģ.Eliasa Jelgavas vēstures un mākslas muzejs\"","type":["pil"],"street":"Akadēmijas iela 10","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000210334","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jvmm.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1549","authorityActivity":"rcr","defaultContactPoint":{"name":"Gita Grase","telephone":"+37126460617","electronicMail":"muzejs@muzejs.jelgava.lv"}},{"id":101672,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde ''Jelgavas digitālais centrs''","type":["pil"],"street":"Sarmas iela 4","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90010680747","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/jdc/sakumlapa/","websiteURIClient":"http://www.jelgava.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jelgavas valstspilsētas pašvaldības iestāde \"Jelgavas digitālais centrs\"","telephone":"+37163084462","electronicMail":"jdc@jelgava.lv"}},{"id":22804,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Jelgavas izglītības pārvalde”","type":["pil"],"street":"Svētes iela 22","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000074738","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"www.jip.jelgava.lv","websiteURIClient":"www.jip.jelgava.lv","authorityActivity":"education","defaultContactPoint":{"name":"Jelgavas izglītības pārvalde","telephone":"+37126771919","electronicMail":"irina.deicmane@izglitiba.jelgava.lv"}},{"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"}},{"id":94357,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Kultūra”","type":["pil"],"street":"Kr.Barona iela 6","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282471","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kultura.jelgava.lv/","websiteURIClient":"http://www.kultura.jelgava.lv/mes/iepirkumi/","authorityActivity":"rcr","defaultContactPoint":{"name":"Jelgavas valstspilsētas pašvaldības iestāde \"Kultūra\"","telephone":"+37163005416","electronicMail":"kultura@kultura.jelgava.lv"}},{"id":93875,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības profesionālās tālākizglītības iestāde “Zemgales reģiona kompetenču attīstības centrs”","type":["pil"],"street":"Svētes iela 33","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000358168","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":null,"classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.zrkac.lv/","websiteURIClient":"http://www.zrkac.lv/?ID=142","authorityActivity":"education","defaultContactPoint":{"name":"Administrācija","telephone":"+37163082101","electronicMail":"zrkac@zrkac.jelgava.lv"}},{"id":94947,"city":" Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Jelgavas sociālo lietu pārvalde”","type":["pil"],"street":"Pulkveža Oskara Kalpaka iela 9","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001042284","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/lv/iestades/socialo-lietu-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16648","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Jelgavas Sociālo lietu pārvalde","telephone":"+37163007488","electronicMail":"soc@soc.jelgava.lv"}},{"id":95402,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde „Jelgavas Pilsētas bibliotēka“","type":["pil"],"street":"Akadēmijas iela 26","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000210300","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasbiblioteka.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier","authorityActivity":"rcr","defaultContactPoint":{"name":"Jelgavas Pilsētas bibliotēka","telephone":"+37163046721","electronicMail":"info@biblioteka.jelgava.lv"}},{"id":94011,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Jelgavas pašvaldības policija\"","type":["pil"],"street":"Mazais ceļš 3","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":"","identifier":"90000031705","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/jpp/sakumlapa/","websiteURIClient":"https://www.jelgava.lv/jpp/sakumlapa/","authorityActivity":"pub-os","defaultContactPoint":{"name":"kab. 30a","telephone":"+37124441114","electronicMail":"policija@policija.jelgava.lv"}},{"id":94817,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Sporta servisa centrs\"","type":["pil"],"street":"Raiņa iela 6","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001167128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/ssc/sakumlapa/","websiteURIClient":"http://www.jelgava.lv/pasvaldiba/iepirkumi/","authorityActivity":"rcr","defaultContactPoint":{"name":"1.stāvs","telephone":"+37163027504","electronicMail":"sports@sports.jelgava.lv"}},{"id":105018,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Centrālā pārvalde\"","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90000042516","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21778","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Evika Kaufelde","telephone":"+37163005404","electronicMail":"evika.kaufelde@jelgava.lv"}},{"id":97354,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Jelgavas reģionālais tūrisma centrs\"","type":["pil"],"street":"Akadēmijas iela 1","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90009406389","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/jrtc/sakumlapa/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16549","authorityActivity":"rcr","defaultContactPoint":{"name":"Ieva Muceniece","telephone":"+37122387781","electronicMail":"Ieva.Muceniece@tornis.jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“Siltumcentrāles „Zasulauks” greifera celtņa remonts”","contactPoint":{"id":39844,"name":"Iepirkumu daļa","noticeId":"1096056","isDefault":false,"telephone":"+37120121022","electronicMail":"iepirkumi@rs.lv"},"cpvType":"50000000-5","additionalCpvType":["50531100-7","50531400-0"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184218","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1091528"],"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/184218","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"not-allowed","isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547037,"name":"“Siltumcentrāles „Zasulauks” greifera celtņa remonts”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kopējā cena, EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.1.\tPunktu piešķiršanas kārtība K1 kritērijā:\n9.1.1.1.\tmaksimālais punktu skaits – 90 punkti – tiks piešķirts pretendentam, kura piedāvātā Finanšu piedāvājuma kopējā līgumcena EUR bez PVN ir viszemākā;\n9.1.1.2.\tpārējiem pretendentiem punktus aprēķina pēc šādas formulas:\npunktu skaits pretendentam = 90 x (zemākā kopēja cena / izvērtējamā piedāvājuma cena)."},{"winnerCriterionName":"Darbu, materiālu un iekārtu garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.3.\tPunktu piešķiršanas kārtība K3 kritērijā:\n9.1.3.1.\tmaksimālais punktu skaits – 5 punkti – tiks piešķirts pretendentam, kura piedāvātais veikto darbu, izmantoto materiālu un iekārtu garantijas laiks (mēneši) ir visilgākais;\n9.1.3.2.\tpārējiem pretendentiem punktus aprēķina pēc šādas formulas:\nPunktu skaits pretendentam = 5 x (visilgākais  veikto darbu, izmantoto materiālu un iekārtu garantijas laiks (mēneši) / izvērtējamais veikto darbu, izmantoto materiālu un iekārtu garantijas laiks (mēneši)."},{"winnerCriterionName":"Darbu izpildes termiņš (nedēļas)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"9.1.2.\tPunktu piešķiršanas kārtība K2 kritērijā:\n9.1.2.1.\tmaksimālais punktu skaits – 5 punkti – tiks piešķirts pretendentam, kura piedāvātais darbu izpildes termiņš (nedēļas) ir visīsākais;\n9.1.2.2.\tpārējiem pretendentiem punktus aprēķina pēc šādas formulas:\nPunktu skaits pretendentam = 5 x (visīsākais darbu izpildes termiņš (nedēļas) / izvērtējamais darbu izpildes termiņš (nedēļas)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Kandavas iela 16","placePerformancePostalCode":"Lv-1083","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":10,"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":"“Siltumcentrāles „Zasulauks” greifera celtņa remonts”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS2026/147/AK","additionalProcurementTypeCode":null},"identifier":"20ee6961-e934-4f0a-bc85-e3756ad7ba9b","procurementProcedureIdentifier":"bb6f72e5-bdc3-4543-94d9-86ad83fdfb5c","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":"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 centralizētas elektroenerģijas iegādes nodrošināšanai","contactPoint":{"id":null,"telephone":null,"electronicMail":null},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":null,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547068,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":0,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Liepājas speciālās ekonomiskās zonas pārvaldes apkalpojamā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"155.73","frameworkAgreement":"none","tenderValueHighest":"165.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336632,"winners":[{"id":582995,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":700758,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709644,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40003824046","name":"SIA \"Enefit\"","websiteURI":"","street":"Roberta Hirša iela 1","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94796],"title":"par elektroenerģijas piegādi","identifier":"EL2026092461067LV","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/108204","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Dinamiskās iepirkumu sistēmas izveide centralizētas elektroenerģijas iegādes nodrošināšanai","mainNatureType":"supplies","procurementIdentifier":"VNĪ 2023/4/4-4/SK-2","additionalProcurementTypeCode":null},"identifier":"784ace37-ec03-407f-bd58-5379c4d6a042","procurementProcedureIdentifier":"4860afa4-a610-4b39-9c64-49324c9e9d18","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"cpb-awa","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[{"id":94796,"city":"Liepāja","name":"Liepājas speciālās ekonomiskās zonas pārvalde","type":["pil","spsil"],"street":"Feniksa iela 4","nutsCode":"LV00B","postCode":"LV-3401","telephone":null,"department":"Juridiski adminstratīvā daļa","endPointId":null,"identifier":"90000329402","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://liepaja-sez.lv/lv/parvalde/iepirkumi","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Dace Gudēna","telephone":"+37126494148","electronicMail":"dace.gudena@lsez.lv"}}],"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":"700758.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ielu pārbūves būvprojekta izstrāde un būvdarbi","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"45233000-9","additionalCpvType":["45233222-1","71322000-1","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181883","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":["1087851"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181883","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":547028,"name":"Ielu pārbūves būvprojekta izstrāde un būvdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līgumu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"},{"winnerCriterionName":"Pretendenta piedāvātā ceļu projektētāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 9. pielikuma K2 kritēriju."},{"winnerCriterionName":"Pretendenta piedāvātā atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 9. pielikuma K3 kritēriju."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"M.Pilskalna, Gvardes un Nogāzes ielas","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/11/2026","publicOpeningTime":"15:00","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":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ielu pārbūves būvprojekta izstrāde un būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNP 2026/91","additionalProcurementTypeCode":["services"]},"identifier":"d7569c58-1f7f-4da6-ad1d-9f308e85f614","procurementProcedureIdentifier":"7536cb9b-d722-460e-9d58-346684942b67","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums","name":"Tukuma novada pašvaldība","role":"buyer","type":["pil"],"street":"Talsu iela 4","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":null,"identifier":"90000050975","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tukums.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciālists","telephone":"+37126617440","electronicMail":"simona.gotreisa@tukums.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde un autoruzraudzība fasādes siltināšanai kārtās Dzirciema ielā 16, Rīgā – 1.kārta, C korpuss","contactPoint":{"id":566,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"},"cpvType":"71000000-8","additionalCpvType":["71220000-6","71700000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182444","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":["1090711"],"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/182444","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":547026,"name":"Būvprojekta izstrāde un autoruzraudzība fasādes siltināšanai kārtās Dzirciema ielā 16, Rīgā – 1.kārta, C korpuss","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"41322.31","optionsDescription":"saskaņā ar līguma noteikumiem","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":"Cena bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":96,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A = 96 x (Ax/Ay), kur A – pretendenta iegūtais punktu skaits, 96 – noteiktais maksimālais punktu skaits cenai; Ax – lētākā piedāvājuma cena; Ay – vērtējamā piedāvājuma cena."},{"winnerCriterionName":"Speciālistu pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta rīcībā līguma izpildei būs ēku konstrukciju projektētājs (tas pats speciālists, kurš piesaistīts saskaņa ar Atklāta konkursa nolikuma 6.1.7.punktu), kuram iepriekšējo 3 (trīs) gadu (2023., 2024., 2025. un 2026. gadā līdz piedāvājumu iesniegšanas termiņa beigām) laikā ir pieredze kā ēku konstrukciju projektētājam vismaz 1 (vienas) BID izstrādē objektā, kur\na)\tBID izstrādes ietvaros attiecīgais speciālists veica esošā pārseguma nestspējas pārbaudes aprēķinu, ņemot vērā paredzētās papildu slodzes;\nb) \tBID ir pabeigta un saņemta atzīme par projektēšanas nosacījumu izpildi attiecīgajā būvvaldē vai institūcijā, kas pilda būvvaldes funkcijas, vai līdzvērtīgā iestādē ārvalstīs.\nPretendents, kas piedāvā speciālistu, iesniedz apliecinājumu par pretendenta speciālistu pieredzi atbilstoši Atklāta konkursa nolikumā norādītajai veidlapai.\nPretendents iesniedz pasūtītāja atsauksmi vai citu alternatīvu dokumentāciju (iesniegtajiem dokumentiem ir jāsatur informācija par pieredzes prasību tādā apmērā, lai Komisija varētu pārliecināties par speciālista pieredzes atbilstību), kā arī dokumentāciju, kas apliecina, ka BID ir pabeigts. \n\n"}],"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":"16/11/2026","publicOpeningTime":"13:30","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":"09:30"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde un autoruzraudzība fasādes siltināšanai kārtās Dzirciema ielā 16, Rīgā – 1.kārta, C korpuss","mainNatureType":"services","additionalInformation":"Projektēšanas darbu izpildes termiņš –  28 nedēļas jeb 196 dienas no iepirkuma līguma noslēgšanas dienas, ievērojot noteiktos starptermiņus Projektēšanas darbu izpildes grafikā noteiktos starptermiņus. Autoruzraudzības termiņš ir līdz Objekta pieņemšanai ekspluatācijā. ","procurementIdentifier":"RSU 2026/123/AK","additionalProcurementTypeCode":null},"identifier":"30474580-711d-412d-82b0-cb2be985be56","procurementProcedureIdentifier":"68cf8b9f-e05c-46d7-b2d4-bb60f47402f0","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":"Bezcementa gūžas locītavas endoprotēzes ar paaugstinātas osteointegrācijas pārklājumu piegāde","contactPoint":{"id":25728,"telephone":"+37167399327","electronicMail":"edgars.brokans@tos.lv"},"cpvType":"33184100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1058123","1058124"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547014,"name":"Bezcementa gūžas locītavas endoprotēzes ar paaugstinātas osteointegrācijas pārklājumu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"saskaņā ar iepirkuma dokumentiem","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"ce","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1344500.00","frameworkAgreement":"none","tenderValueHighest":"1344500.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336611,"winners":[{"id":582971,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1344500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709524,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003600116","name":"\"JOHNSON & JOHNSON AB LATVIJAS FILIĀLE\"","websiteURI":"","street":"Mūkusalas iela 101","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22634],"title":"Bezcementa gūžas locītavas endoprotēzes ar paaugstinātas osteointegrācijas pārklājumu","identifier":"01-29/365","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180026","durationEndDate":"14/10/2028","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":"Bezcementa gūžas locītavas endoprotēzes ar paaugstinātas osteointegrācijas pārklājumu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2026/28K","additionalProcurementTypeCode":null},"identifier":"edbf43c8-3eca-493c-9f9c-18b294629152","procurementProcedureIdentifier":"effc5866-c363-4b2b-bd5d-2c1ec1b54273","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","role":"buyer","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1344500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojumi SIA “Rīgas nami” apsaimniekotajos objektos","contactPoint":{"id":690,"name":"SIA &quot;Rīgas nami&quot;","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"90921000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184232","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/184232","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":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":547015,"name":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojumi SIA “Rīgas nami” apsaimniekotajos objektos","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"400000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"viszemākā kopējo vērtējamo cenu summa EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"viszemākā kopējo vērtējamo cenu summa EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"16/11/2026","publicOpeningTime":"13:00","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":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Deratizācijas, dezinsekcijas un dezinfekcijas pakalpojumi SIA “Rīgas nami” apsaimniekotajos objektos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/63","additionalProcurementTypeCode":null},"identifier":"ce77632e-4229-499f-87e2-c3c1c4eb74da","procurementProcedureIdentifier":"b8f81e19-00f0-4044-8cbf-594eccd8cc39","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA &quot;Rīgas nami&quot;","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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 Limbažu novada pašvaldības iestādēm","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074264","1071238"],"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":547005,"name":"Kartupeļu piegāde","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":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"},{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1482.00","frameworkAgreement":"none","tenderValueHighest":"1900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":5,"contracts":[{"id":336605,"winners":[{"id":582966,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1482,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709542,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103122516","name":"SIA \"Ezeriņš 1\"","websiteURI":"","street":"Limbažu nov.,  Valmieras iela 1 - 20","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Kartupeļu piegāde","identifier":"4.10.3/26/141","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176832","durationEndDate":"15/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547006,"name":"Dažādu pārtikas produktu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN"},{"winnerCriterionName":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums (kopā maksimālais punktu skaits – 30):","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums (kopā maksimālais punktu skaits – 30):"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10339.06","frameworkAgreement":"none","tenderValueHighest":"12732.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":6,"contracts":[{"id":336612,"winners":[{"id":582973,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12732.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709541,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103122516","name":"SIA \"Ezeriņš 1\"","websiteURI":"","street":"Limbažu nov.,  Valmieras iela 1 - 20","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Dažādu pārtikas produktu piegāde","identifier":"4.10.3/26/142","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176832","durationEndDate":"15/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547008,"name":"Zivju, zivju izstrādājumu piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN"},{"winnerCriterionName":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums (kopā maksimālais punktu skaits – 30):","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums (kopā maksimālais punktu skaits – 30):"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4150.53","frameworkAgreement":"none","tenderValueHighest":"4599.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":8,"contracts":[{"id":336615,"winners":[{"id":582976,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4170,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709543,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103122516","name":"SIA \"Ezeriņš 1\"","websiteURI":"","street":"Limbažu nov.,  Valmieras iela 1 - 20","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Zivju, zivju izstrādājumu piegāde","identifier":"4.10.3/26/143","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176832","durationEndDate":"15/10/2026","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":"Pārtikas produktu piegāde Limbažu novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP2026/109","additionalProcurementTypeCode":null},"identifier":"87282e1e-19f3-4f8f-a054-05d6183f31c9","procurementProcedureIdentifier":"25daa28a-1e61-4487-aab5-154273b901f8","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":3,"sum":"18384.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Limbažu novada pašvaldības iestādēm","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074264","1071238"],"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":546995,"name":"Maizes un konditorejas izstrādājumu piegāde","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":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN"},{"winnerCriterionName":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums (kopā maksimālais punktu skaits – 30):","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums (kopā maksimālais punktu skaits – 30):"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīga produkta piegāde"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"6679.90","frameworkAgreement":"none","tenderValueHighest":"6679.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336604,"winners":[{"id":582965,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6679.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709515,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103122516","name":"SIA \"Ezeriņš 1\"","websiteURI":"","street":"Limbažu nov.,  Valmieras iela 1 - 20","city":"Limbaži","postCode":"LV-4001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Maizes un konditorejas izstrādājumu piegāde","identifier":"4.10.3/26/140","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176832","durationEndDate":"15/10/2027","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 Limbažu novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNP2026/109","additionalProcurementTypeCode":null},"identifier":"56edb453-8931-4126-b233-6f868ec6410c","procurementProcedureIdentifier":"25daa28a-1e61-4487-aab5-154273b901f8","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":"6679.90"}}},"clonedFrom":null,"draftContract":[]},{"name":"Digitālā jaunatnes darba un psiholoģiskā atbalsta pakalpojumi projekta Nr. LL-00219 “Digital youth center” ietvaros","contactPoint":{"id":2328,"telephone":"+37163404777","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"98000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546991,"name":"Digitālā jaunatnes darba un psiholoģiskā atbalsta pakalpojumi projekta Nr. LL-00219 “Digital youth center” ietvaros","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","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":true,"winnerCriterionDescription":"Pamatojoties uz Publisko iepirkumu likuma 51.pantu, Komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta – Liepājas digitālais jauniešu centrs “MainQuest Liepāja”, K.Ukstiņa ielā 17/23, Liepājā"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336602,"winners":[{"id":582963,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":27840,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709512,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103569891","name":"Sabiedrība ar ierobežotu atbildību \"ActiveLV\"","websiteURI":"","street":"Ķekavas nov.,  Vimbukrogs, Rīgas iela 63","city":"Ķekavas pag.","postCode":"LV-2123","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[],"title":"“Digitālā jaunatnes darba un psiholoģiskā atbalsta pakalpojumi projekta Nr. LL-00219 “Digital youth center” ietvaros”","identifier":"272/2.8.7","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179823","durationEndDate":"31/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Digitālā jaunatnes darba un psiholoģiskā atbalsta pakalpojumi projekta Nr. LL-00219 “Digital youth center” ietvaros","mainNatureType":"services","additionalInformation":"Pakalpojums tiek īstenots Interreg VI-A Latvijas-Lietuvas programmas 2021-2027.gadam projekta Nr. LL-00219 “Digital youth center” jeb “Digitālā jauniešu centra attīstība Klaipēdā un Liepājā” ietvaros.","procurementIdentifier":"LVP 2026/146","additionalProcurementTypeCode":null},"identifier":"6579655f-5480-455f-bfcc-23fb637638a1","procurementProcedureIdentifier":"0c70b593-8f5d-4782-b7f5-49c80f93ff56","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"27840.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"BAS “Daugavgrīva” metāntenku parka pārbūves autoruzraudzība","contactPoint":{"id":14724,"telephone":"+37126602960","electronicMail":"inga.frolova@rigasudens.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"BAS “Daugavgrīva” metāntenku parka pārbūves autoruzraudzība.","additionalInformation":null,"procurementIdentifier":"RŪ-2025/179"},"identifier":"32efc047-e393-4694-9c26-a3441274d59c","procurementProcedureIdentifier":"a98d1662-1909-412c-99fa-7755d66d4e8d","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":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Uzņēmējs Līguma ietvaros veic papildus projektēšanas darbus, kuru saturs un apjoms ir noteikts Vienošanās Pielikumā Nr.1 ","modificationReasonDescription":"Papildu projektēšanas darbi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":336520,"uuid":"76e209b8-4b85-4cc3-9c63-e5bd6c3c9409","winners":[{"uuid":"770481a4-31a4-423b-a199-81d0341aaad8","lotId":null,"winnerType":"person","tenderValue":"158751.00","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"AQUA-BRAMBIS\"","street":"Mārkalnes iela 24","postCode":"LV-1024","companyId":"50003038591","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LVZZZ"}],"tenderVariant":false,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[94765],"unpublished":[],"contractTitle":"Autoruzraudzības līgums","durationEndDate":"25/11/2029","durationStartDate":"","contractIdentifier":"2025-3.5.3-BVD-197","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/09/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Degvielas piegāde Bauskas novada pašvaldības iestāžu vajadzībām","contactPoint":{"id":3006,"name":"Iepirkumu nodaļa ","noticeId":null,"isDefault":false,"telephone":"+37127096462","electronicMail":"signija.saltupa@bauskasnovads.lv"},"cpvType":"09100000-0","additionalCpvType":["09134200-9","09132000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184141","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":["1092346","1087942"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184141","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":546981,"name":"Degvielas piegāde Bauskas un Rundāles apvienības pārvaldes teritorijā esošo iestāžu 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":"Līgumcena kopā, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumcena kopā, EUR bez PVN"},{"winnerCriterionName":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km.","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Bauskas un Rundāles apvienības pārvaldes teritorijā esošo iestāžu vajadzībām"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"14:00","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":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":546983,"name":"Degvielas piegāde Iecavas apvienības pārvaldes teritorijā esošo iestāžu 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":"Līgumcena kopā, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumcena kopā, EUR bez PVN"},{"winnerCriterionName":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km.","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Iecavas apvienības pārvaldes teritorijā esošo iestāžu vajadzībām"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"14:00","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":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":546984,"name":"Degvielas piegāde Vecumnieku apvienības pārvaldes teritorijā (Bārbeles, Skaistkalnes, Stelpes un Vecumnieku pagastos) esošo iestāžu 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":"Līgumcena kopā, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumcena kopā, EUR bez PVN"},{"winnerCriterionName":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km.","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Vecumnieku apvienības pārvaldes teritorijā (Bārbeles, Skaistkalnes, Stelpes un Vecumnieku pagastos) esošo iestāžu vajadzībām"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"14:00","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":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":546986,"name":"Degvielas piegāde Vecumnieku apvienības pārvaldes teritorijā (Kurmenes un Valles pagastos) esošo iestāžu 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":"Līgumcena kopā, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Līgumcena kopā, EUR bez PVN"},{"winnerCriterionName":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km.","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums līdz degvielas uzpildes stacijai – attālums no pasūtītāja adreses* līdz tuvākajai pretendenta degvielas uzpildes stacijai, km."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Vecumnieku apvienības pārvaldes teritorijā (Kurmenes un Valles pagastos) esošo iestāžu vajadzībām"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"14:00","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":"10:00"},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Degvielas piegāde Bauskas novada pašvaldības iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BNP  2026/106","additionalProcurementTypeCode":null},"identifier":"5b5e0902-30f5-4d71-bc40-03845ffee14e","procurementProcedureIdentifier":"75137e46-76a5-4c5b-81e5-2831d780048a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Bauskas novada pašvaldība","role":"cpb-acq","type":["pil"],"street":"Uzvaras iela 1","nutsCode":"LV009","postCode":"LV-3901","department":"Juridiskais un iepirkumu departaments","endPointId":null,"identifier":"90009116223","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bauskasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16744","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa ","telephone":"+37129994874","electronicMail":"evija.polakova@bauskasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dobeles novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","contactPoint":{"id":1009,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546963,"name":"Bērzes pagasta autoceļi un ielas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1987.56","frameworkAgreement":"none","tenderValueHighest":"2457.68","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":8,"contracts":[{"id":336595,"winners":[{"id":582956,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709508,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603029446","name":"\"ZEMGALES CEĻU BŪVE\" SIA","websiteURI":"","street":"Jelgavas nov.,  \"Jaunpavasari\"","city":"Salgales pag.","postCode":"LV-3045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Bērzes pagasta autoceļi un ielas","identifier":"nR. 7.3/2026/181","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":546965,"name":"Dobeles pagasta autoceļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1785.00","frameworkAgreement":"none","tenderValueHighest":"2121.82","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":11,"contracts":[{"id":336598,"winners":[{"id":582959,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709506,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"48501012694","name":"Dobeles rajona Dobeles pagasta zemnieku saimniecība \"KALNIŅI\"","websiteURI":"","street":"Dobeles nov.,  \"Kalniņi\"","city":"Dobeles pag.","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Dobeles pagasta autoceļi","identifier":"Nr. 7.3/2026/178","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":546974,"name":"Tērvetes pagasta autoceļi Tērvetes apkārtnē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"991.06","frameworkAgreement":"none","tenderValueHighest":"1399.98","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":20,"contracts":[{"id":336600,"winners":[{"id":582961,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709507,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"48503003056","name":"Lauksaimniecības kooperatīvā sabiedrība \"DĀMNIEKI\"","websiteURI":"","street":"Dobeles nov.,  \"Dāmnieki\"","city":"Tērvetes pag.","postCode":"LV-3730","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Tērvetes pagasta autoceļi Tērvetes apkārtnē","identifier":"Nr. 7.3/2026/180","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","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":"Dobeles novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/53K","additionalProcurementTypeCode":null},"identifier":"2ca84c7a-9f31-45d8-90e9-d1905bc9119b","procurementProcedureIdentifier":"44d37295-6f9a-433e-8bc4-9144980d0b77","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"60000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Šaujamieroču piegāde Jelgavas pašvaldības policijas vajadzībām","contactPoint":{"id":5277,"name":"Iepirkumu departaments, Ieva Židele","noticeId":null,"isDefault":false,"telephone":"+37163005546","electronicMail":"ieva.zidele@jelgava.lv"},"cpvType":"35200000-6","additionalCpvType":["35320000-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183114","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":["1092785","1092850"],"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/183114","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":546980,"name":"Šaujamieroču piegāde Jelgavas pašvaldības policijas vajadzībām","description":"","additionalInformation":{"buyerList":[94011],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija pieņem lēmumu līguma slēgšanas tiesības piešķirt pretendentam, kura piedāvājums atbilst visām nolikumā noteiktajām prasībām un ir piedāvājums ar viszemāko cenu un nav nepamatoti lēts."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jelgava","placePerformanceRegion":null,"placePerformanceStreet":"Jelgava","placePerformancePostalCode":"LV-3001","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":"20/11/2026","publicOpeningTime":"13:30","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":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Šaujamieroču piegāde Jelgavas pašvaldības policijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/131/AK","additionalProcurementTypeCode":null},"identifier":"92d91745-be20-4c19-b150-a0f1a210d01e","procurementProcedureIdentifier":"d914098d-f4ac-4a58-849d-c395fda22c31","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":94011,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Jelgavas pašvaldības policija\"","type":["pil"],"street":"Mazais ceļš 3","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":"","identifier":"90000031705","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/jpp/sakumlapa/","websiteURIClient":"https://www.jelgava.lv/jpp/sakumlapa/","authorityActivity":"pub-os","defaultContactPoint":{"name":"kab. 30a","telephone":"+37124441114","electronicMail":"policija@policija.jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu piegāde Lizuma pamatskolai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"39160000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"19/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546952,"name":"Mēbeļu piegāde Lizuma pamatskolai","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Lizuma pamatskola, \"Pils\", Lizums, Lizuma pagasts, Gulbenes novads"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mēbeļu piegāde Lizuma pamatskolai","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"c2d7ef7a-2233-4ba4-b966-5798ed8c1ae8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Alumīnija sulfāta piegāde","contactPoint":{"id":13224,"name":"Vita Rubene","noticeId":null,"isDefault":false,"telephone":"+37128358399","electronicMail":"Vita.Rubene@rigasudens.lv"},"cpvType":"24313123-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182987","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["998722"],"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/182987","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546947,"name":"Alumīnija sulfāta piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Viszemākā nosacītā piedāvājuma cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"3","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Aprēķināta atbilstoši Nolikuma 11.5.punktā norādītajai formulai"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":5,"publicOpeningDate":"16/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-mix","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":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Alumīnija sulfāta piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RŪ-2026/158","additionalProcurementTypeCode":null},"identifier":"87dcc3d8-ec36-4f8d-b29b-e9a1c2eb7429","procurementProcedureIdentifier":"05cfee7c-a018-4492-aa67-743082b6a5d7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"SIA “Saulkrastu komunālserviss” NAI kompleksa modernizācija efektivitātes celšanai un vidē novadītā piesārņojuma samazināšanai","contactPoint":{"id":20940,"name":"Kristaps Nusbergs","noticeId":null,"isDefault":false,"telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"},"cpvType":"45252100-9","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184199","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184199","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546937,"name":"SIA “Saulkrastu komunālserviss” NAI kompleksa modernizācija efektivitātes celšanai un vidē novadītā piesārņojuma samazināšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1908265.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Piedāvātā tehnoloģijas izstrādes vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā tehnoloģijas izstrādes vadītāja pieredze"},{"winnerCriterionName":"Piedāvātā būvprojekta izstrādes vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvprojekta izstrādes vadītāja pieredze"},{"winnerCriterionName":"Piedāvātā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvdarbu vadītāja pieredze"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":30,"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","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"SIA “Saulkrastu komunālserviss” NAI kompleksa modernizācija efektivitātes celšanai un vidē novadītā piesārņojuma samazināšanai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SKS 2026/17","additionalProcurementTypeCode":["services"]},"identifier":"5e5c1f5e-17cc-4afe-8f10-20097de6ae30","procurementProcedureIdentifier":"a988fb39-77f3-4a08-b747-5062d9d4bc51","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Sabiedrība ar ierobežotu atbildību \"Saulkrastu komunālserviss\"","role":"buyer","type":["pil","spsil"],"street":" Liepu ielā 3","nutsCode":"LV00C","postCode":"LV-LV21","department":null,"endPointId":null,"identifier":"40103027944","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.komunalserviss.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Oganizer/3235","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Kristaps Nusbergs","telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība dzelzceļa staciju un pieturas punktu integrēšanai pilsētvidē un pilsētas transporta sistēmā objektiem [ .. ]","contactPoint":{"id":41,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"71322000-1","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1039107"],"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":546935,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība dzelzceļa staciju un pieturas punktu integrēšanai pilsētvidē un pilsētas transporta sistēmā objektiem [ .. ]","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Pakalpojuma cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojuma cena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"662000.00","frameworkAgreement":"none","tenderValueHighest":"1134025.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":336582,"winners":[{"id":582943,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":584000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709470,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103196966","name":"SIA \"BM-projekts\"","websiteURI":"","street":"Mārupes nov.,  \"Ezīši\"","city":"Mārupes pag.","postCode":"LV-2166","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98188],"title":"Par būvprojekta izstrādi","identifier":"AMD-26-6745-lī","conclusionDate":"02/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/161677","durationEndDate":"05/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība dzelzceļa staciju un pieturas punktu integrēšanai pilsētvidē un pilsētas transporta sistēmā objektiem “Zasulauks”, “Imanta”, “Torņakalns”, “Depo”, “Jugla”, “Āgenskalns”, “Jāņavārti” un “Daugmale\"","mainNatureType":"services","additionalInformation":"Tiek slēgti divi līgumi - šis ir par būvprojekta izstrādi 584 000 EUR apmērā. Piedāvājuma kopējā vērtība ir 662 000 EUR.\nLīguma izpilde - projektēšanai ne vairāk kā 9 mēneši un autoruzraudzībai (provizoriski) 12 mēneši, pēc būvdarbu līguma noslēgšanas.\nIepirkuma pilns nosaukums: \"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība dzelzceļa staciju un pieturas punktu integrēšanai pilsētvidē un pilsētas transporta sistēmā objektiem “Zasulauks”, “Imanta”, “Torņakalns”, “Depo”, “Jugla”, “Āgenskalns”, “Jāņavārti” un “Daugmale”\" (EIS noteikto zīmju ierobežojuma dēļ  pilns nosaukums nav ierakstāms sadaļā \"Iepirkuma nosaukums\").","procurementIdentifier":"CAIP 2025/156","additionalProcurementTypeCode":null},"identifier":"d111db3a-ecea-45fa-b269-c1d882396942","procurementProcedureIdentifier":"805786dd-b188-4ce0-bea8-d2949eb50ce9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","role":"cpb-acq","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"584000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Asfalta seguma bedru remonts","contactPoint":{"id":690,"name":"SIA &quot;Rīgas nami&quot;","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"45233220-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183549","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 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Tehniska kļūda dokumentu datnes pievienošanā, EIS pievienota pareizā datne - Pielikums Nr.1","changeReasonDescription":"Tehnisku kļūdu labojumi ","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183549","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":546932,"name":"Asfalta seguma bedru remonts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"280000.00","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":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar Tehniskajā specifikācijā norādīto"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Asfalta seguma bedru remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RN 2026/61","additionalProcurementTypeCode":null},"identifier":"387fae07-4e48-4c20-a00b-ec0d606a7c9e","procurementProcedureIdentifier":"26a0e5f0-cb98-4146-bcdd-308d4ce5252f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA &quot;Rīgas nami&quot;","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"57831e39-85a5-4b84-a852-69bf01901213","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"26a0e5f0-cb98-4146-bcdd-308d4ce5252f"},"draftContract":[]},{"name":"Dobeles pamatskolas atjaunošanas un pārbūves būvprojekta 1. kārtas izmaiņu būvprojekta izstrāde, autoruzraudzība","contactPoint":{"id":875,"telephone":"+37163745321","electronicMail":"liene.krievina@dobele.lv"},"cpvType":"71242000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"neg-wo-call","dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"technical","directAwardJustificationText":"Saskaņā ar Autortiesību likuma 4. panta pirmās daļas 10. punktu būvprojekti un arhitektūras risinājumi ir autortiesību objekti. Lai nodrošinātu būvprojekta risinājumu tehnisko nepārtrauktību, savietojamību un autora profesionālo atbildību par izstrādātajiem risinājumiem, 1. kārtas būvprojekta izmaiņu izstrādi un ar tām saistīto autoruzraudzību paredzēts uzticēt SIA “Livland Group”. \nLīdz ar to konkrētajā gadījumā pastāv objektīvi ar intelektuālā īpašuma tiesību aizsardzību un projekta tehnisko saistību nodrošināšanu saistīti apstākļi, kuru dēļ nav pamatotas alternatīvas vai aizstājēja SIA “Livland Group” piesaistei, un sarunu procedūras piemērošana ir pamatota "},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":546931,"name":"Dobeles pamatskolas atjaunošanas un pārbūves būvprojekta 1. kārtas izmaiņu būvprojekta izstrāde, autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Dobele","placePerformanceRegion":null,"placePerformanceStreet":"Dzirnavu iela 4","placePerformancePostalCode":"LV-3701","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009"},"duration":[],"tenderingProcess":{"tenderValueLowest":"21000.00","frameworkAgreement":"none","tenderValueHighest":"21000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336578,"winners":[{"id":582938,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709458,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103754794","name":"Sabiedrība ar ierobežotu atbildību \"Livland Group\"","websiteURI":"","street":"Elizabetes iela 17 - 8","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"baiba.bluma@livland.lv","telephone":"+37126650129"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Par Dobeles pamatskolas atjaunošanas un pārbūves būvprojekta 1.kārtas izmaiņu būvprojekta izstrādi un autoruzraudzību","identifier":"7.2/2026/80","conclusionDate":"14/10/2026","url":null,"durationEndDate":"30/12/2028","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":"Dobeles pamatskolas atjaunošanas un pārbūves būvprojekta 1. kārtas izmaiņu būvprojekta izstrāde, autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/66SP","additionalProcurementTypeCode":null},"identifier":"24463e7d-e03e-4f40-86e6-7d8f7c40178a","procurementProcedureIdentifier":"1bf3a8b6-7ef3-44e3-b555-75c796b30e13","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"21000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Franču dārza izveide Alūksnes muižas parkā","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Franču dārza izveide Alūksnes muižas parkā","additionalInformation":null,"procurementIdentifier":"ANP 2024/32"},"identifier":"c959b803-41d3-4032-b5cf-e29a480a318e","procurementProcedureIdentifier":"5adfe0c8-7aaf-447d-b46e-437ce4ac3062","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"street":"Dārza ielā 11","nutsCode":"LV00C","postCode":"LV-4301","department":"Alūksnes novada pašvaldība","endPointId":null,"identifier":"90000018622","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.aluksne.lv/dome/p_iepirkumi_01.htm","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pils iela 58","telephone":"+37164323259","electronicMail":"spodra.aluksne@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-rev","modificationDescription":"Pamatojoties uz darbu daudzumu un izmaksu izmaiņām","modificationReasonDescription":"Līgumcenas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316186,"uuid":"2829146d-1243-432d-88f6-3e75e0fa3266","winners":[{"uuid":"862ca2eb-f37c-45f2-b7ea-a4fec50a4651","lotId":498578,"winnerType":"person","tenderValue":"224567.71","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Smart Energy\"","street":"Elizabetes iela 17 - 8","postCode":"LV-1010","companyId":"40103167365","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22670],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"12/10/2026","durationStartDate":"","contractIdentifier":"Nr. ANP/1.45.1/26/116","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vidsprieguma transformatoru un taisngriežu piegāde vilces apakšstacijai Nr. 6 un Nr. 28","contactPoint":{"id":39821,"name":"Alena Kamisarova","noticeId":"1095945","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"31170000-8","additionalCpvType":["31153000-3"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183621","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1086348","1089512"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183621","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":546933,"name":"Vilces transformatori","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"264000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena KOPĀ (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Nolikuma prasībām atbilstošs piedāvājums ar zemāko piedāvāto cenu par katrā iepirkuma daļā minēto produktu plānoto apjomu kopā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":546934,"name":"Taisngrieža moduļi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"316000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena KOPĀ (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Nolikuma prasībām atbilstošs piedāvājums ar zemāko piedāvāto cenu par katrā iepirkuma daļā minēto produktu plānoto apjomu kopā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"19/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"12/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 12/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"19/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Vidsprieguma transformatoru un taisngriežu piegāde vilces apakšstacijai Nr. 6 un Nr. 28","mainNatureType":"supplies","additionalInformation":"Līguma izpildes termiņš: Piegādātājam Preču piegādi jāveic 35 nedēļu laikā no līguma noslēgšanas brīža, savukārt Preču uzstādīšanu un nodošanu ekspluatācijā veic Pasūtītājs 6 mēnešu laikā no Preču piegādes brīža. ","procurementIdentifier":"RS/2026/65","additionalProcurementTypeCode":null},"identifier":"675b8406-03bc-4683-b8da-d2b20f794dfd","procurementProcedureIdentifier":"083d4c9e-c755-4559-945c-a657d2145d3f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"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":"Vārstu un pretvārstu piegāde un uzstādīšana SS “Baltezers”","contactPoint":{"id":39819,"name":"Zane Zaķe","noticeId":"1095938","isDefault":false,"telephone":"+37167032879","electronicMail":"Zane.Zake@rigasudens.lv"},"cpvType":"42131148-5","additionalCpvType":["42131291-2"],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1036474"],"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":546928,"name":"Vārstu un pretvārstu piegāde un uzstādīšana SS “Baltezers”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"118860.00","frameworkAgreement":"none","tenderValueHighest":"204120.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336576,"winners":[{"id":582937,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":136200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709456,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003635527","name":"SIA \"Industry Service Partner\"","websiteURI":"","street":"Zemeņu iela 74","city":"Jūrmala","postCode":"LV-2008","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94765],"title":"Līgums par vārstu un pretvārstu piegādi un uzstādīšanu","identifier":"2026-ŪSPD-385","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175244","durationEndDate":"14/06/2027","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":"Vārstu un pretvārstu piegāde un uzstādīšana SS “Baltezers”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RŪ-2026/113","additionalProcurementTypeCode":null},"identifier":"a41d69ca-6e4f-49e2-959b-7f8e91a80024","procurementProcedureIdentifier":"d54e0837-282f-4b83-96c0-951d8f95ac0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","role":"buyer","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"136200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētas administratīvajā teritorijā","contactPoint":{"id":39811,"name":" Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa ","noticeId":"1095906","isDefault":false,"telephone":"+37165476324","electronicMail":"evita.zuromska@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","32323500-8","51314000-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1068118","1068108"],"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":546868,"name":"Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Smilšu un Jelgavas ielu krustojums\" risinājumu aktualizācija un būvdarbu veikšana","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others","electricity"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze (K2)"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze (K3)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Smilšu un Jelgavas ielu krustojums, Daugavpils"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16142.54","frameworkAgreement":"none","tenderValueHighest":"16142.54","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336571,"winners":[{"id":582932,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16142.54,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709597,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003171311","name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","websiteURI":"https://www.belam.com","street":"Ģertrūdes iela 94","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","electronicMail":"contact@belam.lv","telephone":"+37165407016"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"\"par videonovērošanas sistēmas paplašināšanu Daugavpils valstspilsētas administratīvajā teritorijā  “1” daļā “Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Smilšu un Jelgavas ielu krustojums\"\" risinājumu aktualizācija un būvdarbu veikšana”\"","identifier":"KSP/2026/2.8./27","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179117","durationEndDate":"15/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":546869,"name":"Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Imantas – Cietokšņa ielu krustojums” risinājumu aktualizācija un  būvdarbu veikšana","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["Others","electricity"],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena (K1)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena (K1)"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze (K2)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja pieredze (K2)"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze (K3)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze (K3)"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Imantas un Cietokšņa ielu krustojums, Daugavpils"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16144.29","frameworkAgreement":"none","tenderValueHighest":"16144.29","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336621,"winners":[{"id":582982,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16144.29,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709599,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003171311","name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","websiteURI":"https://www.belam.com","street":"Ģertrūdes iela 94","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","electronicMail":"contact@belam.lv","telephone":"+37165407016"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"\"par videonovērošanas sistēmas paplašināšanu Daugavpils valstspilsētas administratīvajā teritorijā  “2” daļā “Būvniecības ieceres dokumentācijas “Videonovērošanas sistēmas paplašināšana Daugavpils pilsētā, Imantas – Cietokšņa ielu krustojums” risinājumu aktualizācija un  būvdarbu veikšana”\"","identifier":"KSP/2026/2.8./28","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179117","durationEndDate":"15/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":546870,"name":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētā, Krastmalā gar Daugavpils cietoksni Daugavas upes labajā krastā Daugavas ielas sākumā pie Daugavpils cietokšņa bronzas maketa saietu laukumā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity","Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavas iela, Daugavpils "},"duration":[],"tenderingProcess":{"tenderValueLowest":"20398.14","frameworkAgreement":"none","tenderValueHighest":"20398.14","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336622,"winners":[{"id":582983,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20398.14,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709598,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003171311","name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","websiteURI":"https://www.belam.com","street":"Ģertrūdes iela 94","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","electronicMail":"contact@belam.lv","telephone":"+37165407016"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"\"par videonovērošanas sistēmas paplašināšanu Daugavpils valstspilsētas administratīvajā teritorijā  “3” daļā “Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētā, Krastmalā gar Daugavpils cietoksni Daugavas upes labajā krastā Daugavas ielas sākumā pie Daugavpils cietokšņa bronzas maketa saietu laukumā”\"","identifier":"KSP/2026/2.8./29","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179117","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":546871,"name":"Videonovērošanas sistēmas paplašināšana Sēlijas skvērā Daugavpils valstspilsētā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity","Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Sēlijas skvērs, Daugavpils "},"duration":[],"tenderingProcess":{"tenderValueLowest":"13969.22","frameworkAgreement":"none","tenderValueHighest":"13969.22","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":336623,"winners":[{"id":582984,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13969.22,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709601,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003171311","name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","websiteURI":"https://www.belam.com","street":"Ģertrūdes iela 94","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","electronicMail":"contact@belam.lv","telephone":"+37165407016"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"\"par videonovērošanas sistēmas paplašināšanu Daugavpils valstspilsētas administratīvajā teritorijā  “4” daļā “Videonovērošanas sistēmas paplašināšana Sēlijas skvērā Daugavpils valstspilsētā”\"","identifier":"KSP/2026/2.8./30","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179117","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":546872,"name":"Videonovērošanas sistēmas paplašināšana Brjanskas ielā posmā no Sēlijas ielas līdz Lielā ielai, Daugavpils valstspilsētā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity","Others"],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"TEHNISKIE UN ZPI KRITĒRIJI (K4)","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"TEHNISKIE UN ZPI KRITĒRIJI (K4)"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Brjanskas ielā posmā no Sēlijas ielas līdz Lielā ielai, Daugavpils"},"duration":[],"tenderingProcess":{"tenderValueLowest":"23555.32","frameworkAgreement":"none","tenderValueHighest":"23555.32","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":[{"id":336624,"winners":[{"id":582985,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23555.32,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709600,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003171311","name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","websiteURI":"https://www.belam.com","street":"Ģertrūdes iela 94","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"BELAM-RĪGA\"","electronicMail":"contact@belam.lv","telephone":"+37165407016"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"\"par videonovērošanas sistēmas paplašināšanu Daugavpils valstspilsētas administratīvajā teritorijā  “5” daļā “Videonovērošanas sistēmas paplašināšana Brjanskas ielā posmā no Sēlijas ielas līdz Lielā ielai, Daugavpils valstspilsētā”\"","identifier":"KSP/2026/2.8./31","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179117","durationEndDate":"15/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Videonovērošanas sistēmas paplašināšana Daugavpils valstspilsētas administratīvajā teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/166","additionalProcurementTypeCode":["supplies","services"]},"identifier":"e988c14a-f5b5-43d4-b9a7-ac9e762730ac","procurementProcedureIdentifier":"5fad58c9-1307-48d1-ba0f-510475d58b7a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"90209.51"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mikroskopijas aprīkojuma iegāde","contactPoint":{"id":39805,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1095893","isDefault":false,"telephone":"+37167062761","electronicMail":"Arta.Plaveniece@rsu.lv"},"cpvType":"38515200-0","additionalCpvType":["38519100-7","38518200-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067384","1065041"],"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":546854,"name":"1.daļa: Gaismas mikroskopi","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["electricity"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"(A) Pretendenta piedāvātā cena (EUR bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis zemāko kopējo cenu, bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nA = 90 x (Ax/Ay), kur\nA – pretendenta iegūtais punktu skaits, \n90 – noteiktais maksimālais punktu skaits cenai;\nAx – zemākā piedāvātā cena; \nAy – vērtējamā cena.\n"},{"winnerCriterionName":"(B) Pretendenta piedāvātais preces garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis garāko garantijas termiņu, bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nB = 5 x (Bx/By), kur \nB – pretendenta iegūtais punktu skaits, \n5 – noteiktais maksimālais punktu skaits garantijai; \nBx –  vērtējamais piedāvātais garantijas termiņš; \nBy – garākais piedāvātais garantijas termiņš.\n"},{"winnerCriterionName":"(C) Jaudas patēriņš (W)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits tiks piešķirts pretendentam, kurš piedāvājis zemāko jaudas patēriņu, bet pārējiem pretendentiem punkti tiks aprēķināti pēc šādas formulas:\nC = 5 x (Cx/Cy), kur\nC – pretendenta iegūtais punktu skaits, \n5 – noteiktais maksimālais punktu skaits jaudas patēriņam;\nCx – zemākais piedāvātais jaudas patēriņš; \nCy – vērtējamais jaudas patēriņš.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"24924.25","frameworkAgreement":"none","tenderValueHighest":"92560.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":8,"receivedNumberOfOffers":8,"receivedSubmissionsCount":null,"offersSubmittedElectronically":8}},"sequenceNumber":1,"contracts":[{"id":336565,"winners":[{"id":582926,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24924.25,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":709438,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403032653","name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","websiteURI":"","street":"Jēkabpils nov.,  Biržu iela 24","city":"Viesīte","postCode":"LV-5237","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Mikroskopijas aprīkojuma iegāde  1.daļa: Gaismas mikroskopi","identifier":"3-L-1/760/2026","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/172838","durationEndDate":"14/10/2027","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":"Mikroskopijas aprīkojuma iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/96/AK","additionalProcurementTypeCode":null},"identifier":"adff122a-4493-4912-b3dc-0a8df329517c","procurementProcedureIdentifier":"ac257205-21f5-4f4c-9250-8a4076685887","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"24924.25"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jauns transporta līdzeklis, tā iegāde un piegāde Ogres novada sporta centra vajadzībām","contactPoint":{"id":39825,"name":"Andžela Tarziere-Mazūre","noticeId":"1095004","isDefault":false,"telephone":"+37165068778","electronicMail":"andzela.tarziere-mazure@ogresnovads.lv"},"cpvType":"34110000-1","additionalCpvType":["34113300-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183888","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/183888","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":546945,"name":"Jauns transporta līdzeklis, tā iegāde un piegāde Ogres novada sporta centra 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":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Skolas iela 21","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"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":"Jauns transporta līdzeklis, tā iegāde un piegāde Ogres novada sporta centra vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/117","additionalProcurementTypeCode":null},"identifier":"084127d5-6eee-4245-8e7a-e6b0a784e651","procurementProcedureIdentifier":"2a21b2cb-e78a-46ee-a34e-9639cc9e7546","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":"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":[]}]