[{"name":"Elektromagnētiskā lauka stimulācijas sistēmas izstrāde dobšķiedru bioreaktoram","contactPoint":{"id":35062,"name":"Oskars Zvejnieks","noticeId":null,"isDefault":false,"telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184451","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184451","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV","ENG"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547813,"name":"Elektromagnētiskā lauka stimulācijas sistēmas izstrāde dobšķiedru bioreaktoram","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kā vērtēšanas kritēriju izmantojot zemāko vērtējamo cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Rātsupītes iela 1 k-1, Rīga"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektromagnētiskā lauka stimulācijas sistēmas izstrāde dobšķiedru bioreaktoram","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"NIRI 2026/23/MI","additionalProcurementTypeCode":null},"identifier":"3c3ab408-132b-48be-9f25-a02efbdc516c","procurementProcedureIdentifier":"35d0d4c5-5793-48e4-949a-1fde566907a9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts zinātniskais institūts \"Nacionālais pētniecības un inovāciju institūts\"","role":"buyer","type":["pil"],"choice":"1","street":"Aizkraukles iela 21,  LV-1006","nutsCode":"LV00A","postCode":"LV-1006","department":"","endPointId":"","identifier":"40900041720","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl-other","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.niri.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/29605","authorityActivity":"health","defaultContactPoint":{"name":"Oskars Zvejnieks","telephone":"+37120245517","electronicMail":"oskars.zvejnieks@niri.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dezinfekcijas līdzekļu piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33631600-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184449","deadlineTimeComment":"03/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184449"},"lots":{},"procurementProject":{"description":"Dezinfekcijas līdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"e15a3761-6ec3-499a-aeca-fe5eb6070ab3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas ierīces vienreizējai lietošanai","contactPoint":[],"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2021/189"},"identifier":"46baf522-cec4-48dd-a96f-f09f72eca675","procurementProcedureIdentifier":"1e303bdb-04ab-421d-86c3-0e2f3a8135ca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":122181,"uuid":"2cc69052-1e40-4ae3-ad90-78193a686b73","winners":[{"id":131616,"uuid":"b2721d53-c287-4c9c-903c-131da3c8c580","lotId":6755,"winnerType":"person","tenderValue":"2009.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AB MEDICAL GROUP RIGA\"","companyId":"40003373297","countryCode":"LVA","isNaturalPerson":false}]},{"id":131617,"uuid":"f4159310-2973-4449-bf87-04459d74b154","lotId":6755,"winnerType":"person","tenderValue":"15.00","businessParty":[{"name":"SIA \"A.MEDICAL\"","companyId":"40103599415","countryCode":"LVA","isNaturalPerson":false}]},{"id":131618,"uuid":"2b3099c8-ebe1-4199-a749-cc4d9935d10d","lotId":6755,"winnerType":"person","tenderValue":"79547.65","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":131619,"uuid":"1c6ae769-a6e2-4d48-94be-8fc3f2f25ad4","lotId":6755,"winnerType":"person","tenderValue":"618982.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","companyId":"40003277955","countryCode":"LVA","isNaturalPerson":false}]},{"id":131620,"uuid":"7e06ec0d-0c33-4374-b4eb-7b266addc527","lotId":6755,"winnerType":"person","tenderValue":"15195.79","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","companyId":"40103206925","countryCode":"LVA","isNaturalPerson":false}]},{"id":131621,"uuid":"a75feae3-eb0a-46d0-8436-18a57837922a","lotId":6755,"winnerType":"person","tenderValue":"116434.58","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELVIM\"","companyId":"40103040641","countryCode":"LVA","isNaturalPerson":false}]},{"id":131622,"uuid":"805c6fe5-0194-4c85-853b-aac0464999db","lotId":6755,"winnerType":"person","tenderValue":"596.00","businessParty":[{"name":"UAB Formedics","companyId":"124980311","countryCode":"LTU","isNaturalPerson":false}]},{"id":131623,"uuid":"978b1fb1-c3ba-45a3-b5d8-6782897db091","lotId":6755,"winnerType":"person","tenderValue":"15120.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":131624,"uuid":"69a8538d-5b12-4792-ab20-3170bc66cc7e","lotId":6755,"winnerType":"person","tenderValue":"29.00","businessParty":[{"name":"SIA \"J.I.M.\"","companyId":"40003191695","countryCode":"LVA","isNaturalPerson":false}]},{"id":131625,"uuid":"c3fe624a-856b-4ede-9f92-0c689c0e5929","lotId":6755,"winnerType":"person","tenderValue":"77693.14","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MAGNUM MEDICAL\"","companyId":"40003060393","countryCode":"LVA","isNaturalPerson":false}]},{"id":131626,"uuid":"80037962-fde1-4927-be90-a037adea3e9a","lotId":6755,"winnerType":"person","tenderValue":"19324.71","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MedBalt\"","companyId":"40103676146","countryCode":"LVA","isNaturalPerson":false}]},{"id":131627,"uuid":"64f4a0e8-ed82-4363-9944-b06314fc92ab","lotId":6755,"winnerType":"person","tenderValue":"89886.13","businessParty":[{"name":"SIA \"MEDEKSPERTS\"","companyId":"50003336771","countryCode":"LVA","isNaturalPerson":false}]},{"id":131628,"uuid":"7dd77fcf-c8d4-48e4-8a49-8838e34c9628","lotId":6755,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Medika GN\"","companyId":"40103844176","countryCode":"LVA","isNaturalPerson":false}]},{"id":131629,"uuid":"6ce3aba9-b3fc-453c-8d85-480b20c2e99f","lotId":6755,"winnerType":"person","tenderValue":"69281.08","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":131630,"uuid":"603a9d22-49c7-4cec-9836-40a6693d88f8","lotId":6755,"winnerType":"person","tenderValue":"279165.98","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":131631,"uuid":"6beb20a1-b06f-47ca-99f9-8c09e5c6f89d","lotId":6755,"winnerType":"person","tenderValue":"135629.82","businessParty":[{"name":"Molnlycke Health Care OU","companyId":"10844153","countryCode":"EST","isNaturalPerson":false}]},{"id":131632,"uuid":"996b759b-8d17-4b72-bb40-f2eadff30d92","lotId":6755,"winnerType":"person","tenderValue":"1971.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"NMS ELPA\"","companyId":"40003348336","countryCode":"LVA","isNaturalPerson":false}]},{"id":131633,"uuid":"14b90a55-6ba1-4f35-bf4b-47e109060dbe","lotId":6755,"winnerType":"person","tenderValue":"1956.12","businessParty":[{"name":"Olympus Sverige Aktiebolag filiāle Latvijā","companyId":"40103938382","countryCode":"LVA","isNaturalPerson":false}]},{"id":131634,"uuid":"88fa1007-a29a-4e51-9367-bdd3b8a6738a","lotId":6755,"winnerType":"person","tenderValue":"88242.47","businessParty":[{"name":"SIA \"OneMed\"","companyId":"40003551944","countryCode":"LVA","isNaturalPerson":false}]},{"id":131635,"uuid":"fdce87cb-f647-49e4-946c-a37005fea18e","lotId":6755,"winnerType":"person","tenderValue":"882.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"PRĀNA Ko\"","companyId":"40003277283","countryCode":"LVA","isNaturalPerson":false}]},{"id":131636,"uuid":"0fcc6bb7-3ffd-4beb-9fb0-c90ad4568881","lotId":6755,"winnerType":"person","tenderValue":"4600.00","businessParty":[{"name":"Pro buono UAB","companyId":"300652201","countryCode":"LTU","isNaturalPerson":false}]},{"id":131637,"uuid":"607587ec-fbe4-4e75-8c9b-4a1c5fc6f514","lotId":6755,"winnerType":"person","tenderValue":"136072.02","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","companyId":"50003259951","countryCode":"LVA","isNaturalPerson":false}]},{"id":131638,"uuid":"8b301da6-4952-4317-a9e7-352bb234fa31","lotId":6755,"winnerType":"person","tenderValue":"34580.25","businessParty":[{"name":"AS \"RECIPE PLUS\"","companyId":"40003234547","countryCode":"LVA","isNaturalPerson":false}]},{"id":131639,"uuid":"d749fac7-0c81-403e-98fa-d94bd240f24c","lotId":6755,"winnerType":"person","tenderValue":"2138.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REMEDINE\"","companyId":"42103022555","countryCode":"LVA","isNaturalPerson":false}]},{"id":131640,"uuid":"c7045f14-5053-4bff-a31a-cce99a04893b","lotId":6755,"winnerType":"person","tenderValue":"652.30","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]},{"id":131641,"uuid":"1502a759-d767-473d-87d3-60e78b677a1e","lotId":6755,"winnerType":"person","tenderValue":"347.00","businessParty":[{"name":"SIA \"Caerus Distribution\"","companyId":"40203382076","countryCode":"LVA","isNaturalPerson":false}]},{"id":131642,"uuid":"4f88b2b1-810f-40fd-a0e5-780acd34c31b","lotId":6755,"winnerType":"person","tenderValue":"10385.18","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","companyId":"40003133428","countryCode":"LVA","isNaturalPerson":false}]},{"id":131643,"uuid":"4756de5d-9ba3-4406-b617-e24876395aa7","lotId":6755,"winnerType":"person","tenderValue":"11259.92","businessParty":[{"name":"SIA \"TZMO Latvija\"","companyId":"40003519061","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"actualWinners":[[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[],[]],"contractTitle":"Medicīnas ierīces vienreizējai lietošanai","durationEndDate":"03/09/2026","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2021/189","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":"31/03/2024","contractConclusionDate":"04/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Projektēšana, autoruzraudzība un būvdarbi telpu pielāgošanai Rīgas Centrālā bibliotēkas funkcijai ēkā Brīvības ielā 49/53, Rīgā","contactPoint":{"id":20865,"name":"SIA \"Rīgas nami\"","noticeId":"1028754","isDefault":false,"telephone":"+37166957274","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RN 2025/18"},"identifier":"4d1aa2a7-a21a-49ed-8c1a-29f907b5754d","procurementProcedureIdentifier":"330548b9-6d70-425e-b54a-2a584e2870ec","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-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":289163,"uuid":"e8f25e92-6aeb-45f9-8bb4-69d8646b1e7b","winners":[{"id":499348,"uuid":"988b3be4-b9b5-41cb-a19e-0113297f4f29","lotId":469943,"winnerType":"person","tenderValue":"551845.99","businessParty":[{"name":"SIA \"LATIBŪVE\"","companyId":"40203123386","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Līgums Nr. RN-2025-617-lī/2.8-1 izbeigts pirms līgumā noteiktā termiņa ar 2026. gada 8. jūniju, pamatojoties uz Pasūtītāja SIA “Rīgas nami” 2026. gada 5. jūnija paziņojumu Nr. RN-2026-1293-nd/2.4-1 par vienpusēju atkāpšanos no līguma."}],"buyerList":[93797],"contractTitle":"Līgums par projektēšanu, būvdarbiem un autoruzraudzību","durationEndDate":"08/06/2026","durationStartDate":null,"contractIdentifier":"RN-2025-617-lī/2.8-1","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"19/11/2025","contractSuspensionReason":"supplier","contractFrameworkAgreement":null}},{"name":"Ugunsdrošie seifi muzeja krātuvēm","contactPoint":{"id":154,"telephone":"+37167223004","electronicMail":"muzejs@lnvm.lv"},"cpvType":"44421300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547807,"name":"Ugunsdrošie seifi muzeja krātuvēm","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Nolikumu un tā pielikumiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35433.09","frameworkAgreement":"none","tenderValueHighest":"140000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Ugunsdrošie seifi muzeja krātuvēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNVM 2026/3","additionalProcurementTypeCode":null},"identifier":"c2d586a4-4088-42f0-9ebb-1099059ad112","procurementProcedureIdentifier":"2022016c-fe6e-46b3-9f0d-167475fc07b4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais vēstures muzejs","role":"buyer","type":["pil"],"street":"Pulka iela 8","nutsCode":"LV00A","postCode":"LV-1007","department":"Latvijas Nacionālais vēstures muzejs","endPointId":null,"identifier":"90000076673","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lnvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1164","authorityActivity":"rcr","defaultContactPoint":{"name":"Administratīvā nodaļa","telephone":"+37167223004","electronicMail":"muzejs@lnvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ugunsdrošie seifi muzeja krātuvēm","contactPoint":{"id":154,"name":"Administratīvā nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167223004","electronicMail":"muzejs@lnvm.lv"},"cpvType":"44421300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184398","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184398","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547805,"name":"I daļa –Ugunsdrošie seifi muzeja krātuvēm ar ārējo dziļumu 520 mm ± 20mm","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Nolikumu un tā pielikumiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":547806,"name":"II daļa –Ugunsdrošie seifi muzeja krātuvēm ar ārējo dziļumu 700 mm līdz 800 mm","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Nolikumu un tā pielikumiem"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Ugunsdrošie seifi muzeja krātuvēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNVM 2026/8","additionalProcurementTypeCode":null},"identifier":"541c4d05-232d-40c6-ba67-3ae67460ecd4","procurementProcedureIdentifier":"56b3e2ea-b1ac-45be-bb05-e391d016078d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais vēstures muzejs","role":"buyer","type":["pil"],"choice":"1","street":"Pulka iela 8","nutsCode":"LV00A","postCode":"LV-1007","department":"Latvijas Nacionālais vēstures muzejs","endPointId":null,"identifier":"90000076673","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lnvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1164","authorityActivity":"rcr","defaultContactPoint":{"name":"Administratīvā nodaļa","telephone":"+37167223004","electronicMail":"muzejs@lnvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pasažieru mikroautobusa, kravas furgona un vieglā pasažieru elektromobiļa pilna servisa noma","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184067","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1091188"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Lai nodrošinātu piedāvājumu konkurences plašāku esamību, tika nolemts veikt grozījumus iepirkuma dokumentācijā atbilstoši ieinteresētās personas uzdotajam jautājumam.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184067","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547795,"name":"Pasažieru mikroautobusa pilna servisa noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"43200.00","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":"Nomas maksa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa pilna servisa nomas maksa mēnesī EUR bez PVN atbilstoši tehniskās specifikācijas prasībām.\nPunktus piešķir pēc formulas A = (AZ : AV) x 80, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā nomas maksa mēnesī EUR bez PVN;\nAV = vērtējamā piedāvātā nomas maksa mēnesī EUR bez PVN;\n80 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa ekspluatācijas ietekmes uz enerģētiku un vidi novērtējums, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot transportlīdzekļa darbmūža nobraukumu – pasažieru automobiļi (M1) 200000 km, vieglie komerciālie transportlīdzekļi (N1) 250000 km. Aprēķins tiek veikts, izmantojot Iepirkumu uzraudzības biroja transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulatoru (skatīt – https://info.iub.gov.lv/transport-calculator) atbilstoši Iepirkumu uzraudzības biroja metodikai.\nPunktus piešķir pēc formulas B = (BZ : BV) x 20, kur:\nB = saņemtais punktu skaits;\nBZ = viszemākās piedāvātās izmaksas EUR;\nBV = vērtējamās piedāvātās izmaksas EUR;\n20 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":547796,"name":"Kravas furgona pilna servisa noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"45600.00","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":"Nomas maksa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa pilna servisa nomas maksa mēnesī EUR bez PVN atbilstoši tehniskās specifikācijas prasībām.\nPunktus piešķir pēc formulas A = (AZ : AV) x 80, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā nomas maksa mēnesī EUR bez PVN;\nAV = vērtējamā piedāvātā nomas maksa mēnesī EUR bez PVN;\n80 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Darbmūža ekspluatācijas izmaksas","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa ekspluatācijas ietekmes uz enerģētiku un vidi novērtējums, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot transportlīdzekļa darbmūža nobraukumu – pasažieru automobiļi (M1) 200000 km, vieglie komerciālie transportlīdzekļi (N1) 250000 km. Aprēķins tiek veikts, izmantojot Iepirkumu uzraudzības biroja transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulatoru (skatīt – https://info.iub.gov.lv/transport-calculator) atbilstoši Iepirkumu uzraudzības biroja metodikai.\nPunktus piešķir pēc formulas B = (BZ : BV) x 20, kur:\nB = saņemtais punktu skaits;\nBZ = viszemākās piedāvātās izmaksas EUR;\nBV = vērtējamās piedāvātās izmaksas EUR;\n20 = maksimālais punktu skaits. \n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":547797,"name":"Vieglā pasažieru elektroautomobiļa pilna servisa noma","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"36000.00","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":"Nomas maksa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa pilna servisa nomas maksa mēnesī EUR bez PVN atbilstoši tehniskās specifikācijas prasībām.\nPunktus piešķir pēc formulas A = (AZ : AV) x 65, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā nomas maksa mēnesī EUR bez PVN;\nAV = vērtējamā piedāvātā nomas maksa mēnesī EUR bez PVN;\n65 = maksimālais punktu skaits.\n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Maksimālais nobraukums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa nobraucamais attālums km ar vienu pilnu uzlādi kombinētajā ciklā pēc transportlīdzekļa ražotāja norādītā WLTP standarta.\nPunktus piešķir pēc formulas B = (BV – BMin) : (BMax – BMin) x 20, kur:\nB = saņemtais punktu skaits;\nBMax = maksimālais norādītais nobraukums km pēc pilnas uzlādes kombinētā ciklā;\nBMin = tehniskajā specifikācijā noteiktais minimālais nobraukums km pēc pilnas uzlādes kombinētā ciklā – 250 km;\nBV = vērtējamais nobraukums km pēc pilnas uzlādes kombinētā ciklā;\n20 = maksimālais punktu skaits.\nJa visu iesniegto piedāvājumu nobraukums ir vienāds ar BMin, visiem pretendentiem par šo kritēriju piešķir 0 punktu. Ja visu iesniegto piedāvājumu nobraukums ir vienāds un lielāks par BMin, visiem pretendentiem par šo kritēriju piešķir maksimālo punktu skaitu – 20 punktus. Ja ir iesniegts viens piedāvājums, tad pretendentam par šo kritēriju piešķir maksimālo punktu skaitu – 20 punktus.\n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa elektroenerģijas patēriņš kWh/100 km kombinētajā ciklā pēc transportlīdzekļa ražotāja norādītā WLTP standarta.\nPunktus piešķir pēc formulas C = (CMax – CV) : (CMax – CMin) x 10, kur:\nC = saņemtais punktu skaits;\nCMax = tehniskajā specifikācijā noteiktais maksimālais elektroenerģijas patēriņš – 22 kWh/100 km;\nCMin = zemākais vērtējamais norādītais elektroenerģijas patēriņš kWh/100 km;\nCV = vērtējamais norādītais elektroenerģijas patēriņš kWh/100 km;\n10 = maksimālais punktu skaits.\nJa visu iesniegto piedāvājumu elektroenerģijas patēriņš ir vienāds ar CMax, visiem pretendentiem par šo kritēriju piešķir 0 punktu. Ja visu iesniegto piedāvājumu elektroenerģijas patēriņš ir vienāds un mazāks par CMax, visiem pretendentiem par šo kritēriju piešķir maksimālo punktu skaitu – 10 punktus. Ja ir iesniegts viens piedāvājums, tad pretendentam par šo kritēriju piešķir maksimālo punktu skaitu – 10 punktus.\n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)"},{"winnerCriterionName":"Salona apsildes sistēma","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Transportlīdzekļa salona apsildes sistēmas tehnoloģiskais risinājums:\n•\telektriskie sildelementi – 0 punktu;\n•\tsiltumsūknis (heat pump) – 5 punkti.\nJa piedāvājumā ir norādīts iepriekš neminēts tehnoloģiskais risinājums, tad pretendentam par šo kritēriju piešķir 0 punktu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/10/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/10/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Pasažieru mikroautobusa, kravas furgona un vieglā pasažieru elektromobiļa pilna servisa noma","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/76","additionalProcurementTypeCode":null},"identifier":"43976d07-05fd-4005-b963-a8ddc328708a","procurementProcedureIdentifier":"acef164a-1323-49de-8b40-2f73f423ab27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Vasarnīcu iela 20","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503029600","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://slimnica.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Daugavpils reģionālā slimnīca\"","telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"86a79ed0-697a-41f0-a64e-ecf814af7a0c","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"acef164a-1323-49de-8b40-2f73f423ab27"},"draftContract":[]},{"name":"FLUX transportēšanas slāņa (FLUX TL) aktualizācija un pieslēgšana TerraVision VMS sistēmai","contactPoint":{"id":39983,"name":"Laine Evita Mežale","noticeId":"1096717","isDefault":false,"telephone":"+37129391037","electronicMail":"iepirkumi@vvd.gov.lv"},"cpvType":"72262000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184383","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184383","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547791,"name":"FLUX transportēšanas slāņa (FLUX TL) aktualizācija un pieslēgšana TerraVision VMS sistēmai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"30250.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"\tZemāka cena EUR bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"FLUX transportēšanas slāņa (FLUX TL) aktualizācija un pieslēgšana TerraVision VMS sistēmai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VVD 2026/23","additionalProcurementTypeCode":null},"identifier":"51b1e84d-a532-437d-a7a1-714191b8db3e","procurementProcedureIdentifier":"a58b0be3-0ee4-49ff-809c-17da744035d1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts vides dienests","role":"buyer","type":["pil"],"choice":"1","street":"Rūpniecības iela 23, Rīga, LV - 1045","nutsCode":"LV00A","postCode":"LV-1045","department":null,"endPointId":null,"identifier":"90000017078","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vvd.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/396","authorityActivity":"env-pro","defaultContactPoint":{"name":"Valsts vides dienests","telephone":"+37126499443","electronicMail":"pasts@vvd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Velkmes skapju piegāde un uzstādīšana Valsts ieņēmumu dienesta Muitas laboratorijā","contactPoint":{"id":39982,"name":"Gunita Bērziņa","noticeId":"1096716","isDefault":false,"telephone":"+37125442976","electronicMail":"gunita.berzina@vni.lv"},"cpvType":"39180000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055213"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547790,"name":"Velkmes skapju piegāde un uzstādīšana Valsts ieņēmumu dienesta Muitas laboratorijā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"84400.00","frameworkAgreement":"none","tenderValueHighest":"84400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336845,"winners":[{"id":583247,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":84400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711776,"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"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22638],"title":"LĪGUMS  Velkmes skapju piegāde un uzstādīšana Valsts ieņēmumu dienesta Muitas laboratorijā","identifier":"IZD/2026/1241","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176895","durationEndDate":"18/04/2027","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":"Velkmes skapju piegāde un uzstādīšana Valsts ieņēmumu dienesta Muitas laboratorijā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-9","additionalProcurementTypeCode":null},"identifier":"51bc0826-2007-4b36-9aa8-914f1e635d6d","procurementProcedureIdentifier":"b172d0d4-812a-47e8-a95e-437001ff2de9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"84400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Rundāles pils muzeja nodarbināto veselības apdrošināšana","contactPoint":{"id":263,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184386","deadlineTimeComment":"04/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184386"},"lots":{},"procurementProject":{"description":"Rundāles pils muzeja nodarbināto veselības apdrošināšana","mainNatureType":"services","additionalInformation":null},"identifier":"62bc00e1-ee46-45d8-9749-deab9927872b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Rundāles pils muzejs","type":["pil"],"street":"Rundāles pils, Pilsrundāle, Rundāles pagasts, Bauskas novads","nutsCode":"LV009","postCode":"LV-3921","department":"Rundāles pils muzejs","endPointId":"","identifier":"90000045601","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rundale.net","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/264","authorityActivity":"rcr","defaultContactPoint":{"name":"Administrācija","telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde pašvaldības ceļa C-27 \"Eži-Lakati-Getliņi\" seguma uzlabošanai","contactPoint":{"id":602,"name":"Līvzemes iela 8., 310.kabinets","noticeId":null,"isDefault":false,"telephone":"+37167981033","electronicMail":"dome@salaspils.lv"},"cpvType":"71000000-8","additionalCpvType":["71322000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181789","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tehniskā specifikācija precizēta 3.2.sadaļā \"Apgaismojums\" ","changeReasonDescription":"Grozījumi iepirkuma Nolikuma 1.pielikumā  “PRETENDENTA PIETEIKUMS/FINANŠU PIEDĀVĀJUMS”  un tehniskajā specifikācijā","changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181789","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547788,"name":"Būvprojekta izstrāde pašvaldības ceļa C-27 \"Eži-Lakati-Getliņi\" seguma uzlabošanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu skaits tiek aprēķināts pēc šādas formulas:\n\nA = Azem / Apied x N\n\nAzem – viszemāk piedāvātā cena (EUR bez PVN); \nApied – vērtējamā piedāvājuma cena (EUR bez PVN); \nN – kritērija maksimālā skaitliskā vērtība.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":7,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde pašvaldības ceļa C-27 \"Eži-Lakati-Getliņi\" seguma uzlabošanai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/63","additionalProcurementTypeCode":null},"identifier":"1fdb6f81-a1f2-459d-a2ce-1d774887f5b1","procurementProcedureIdentifier":"321a222b-dc07-410c-90ac-8c7edf1d726d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Salaspils","name":"Salaspils novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Līvzemes iela 8","nutsCode":"LV00A","postCode":"LV-2169","department":null,"endPointId":null,"identifier":"90000024008","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.salaspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21458","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvzemes iela 8., 310.kabinets","telephone":"+37167981033","electronicMail":"dome@salaspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"bf29be13-2863-423c-aa41-52bbdfdf7761","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"321a222b-dc07-410c-90ac-8c7edf1d726d"},"draftContract":[]},{"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi Dabas aizsardzības pārvaldes biroja ēkas Baznīcas ielā 7, Siguldā energoefektivitātes paaugstināšanai","contactPoint":{"id":321,"name":"Dabas aizsardzības pārvalde","noticeId":null,"isDefault":true,"telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71242000-6","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184188","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":["1068961","1068969"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi kvalifikācijas prasībās 5.1.7. un 5.1.8. un K3 vērtēšanas kritērijā un pagarināts piedāvājumu iesniegšanas termiņš","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184188","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547786,"name":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi Dabas aizsardzības pārvaldes biroja ēkas Baznīcas ielā 7, Siguldā energoefektivitātes paaugstināšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"499090.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"},{"winnerCriterionName":"Saimnieciski izdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde, autoruzraudzība un būvdarbi Dabas aizsardzības pārvaldes biroja ēkas Baznīcas ielā 7, Siguldā energoefektivitātes paaugstināšanai","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DAP 2026/29-AK","additionalProcurementTypeCode":["services"]},"identifier":"18867887-d7e8-41a7-962e-309acc734652","procurementProcedureIdentifier":"8740ac11-5c95-4f5b-a878-b7263aa4902c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Dabas aizsardzības pārvalde","role":"buyer","type":["pil"],"street":"Baznīcas iela 7","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90009099027","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.daba.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/355","authorityActivity":"env-pro","defaultContactPoint":{"name":"Dabas aizsardzības pārvalde","telephone":"+37125962446","electronicMail":"pasts@daba.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"89409e74-d67f-4fd6-9d33-52ded667c8f6","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"8740ac11-5c95-4f5b-a878-b7263aa4902c"},"draftContract":[]},{"name":"Latvijas Nacionālā mākslas muzeja ēkas Jaņa Rozentāla laukumā 1, Rīgā, apdrošināšanas pakalpojumi","contactPoint":{"id":39980,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskās un iepirkumu nodaļas Iepirkumu sektora iepirkumu speciāliste Līga Bernāne","noticeId":"1096710","isDefault":false,"telephone":"+37167037326","electronicMail":"liga.bernane@riga.lv"},"cpvType":"66000000-0","additionalCpvType":["66515200-5"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183147","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183147","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547787,"name":"Latvijas Nacionālā mākslas muzeja ēkas Jaņa Rozentāla laukumā 1, Rīgā, apdrošināšanas pakalpojumi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jaņa Rozentāla laukums 1","placePerformancePostalCode":"LV-1010","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"11:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Latvijas Nacionālā mākslas muzeja ēkas Jaņa Rozentāla laukumā 1, Rīgā, apdrošināšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/74","additionalProcurementTypeCode":null},"identifier":"3c005e9b-4f0d-4baa-910b-a9f7dc2dfa66","procurementProcedureIdentifier":"8b212828-c2b5-422b-8322-2c74cae75d76","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"choice":"1","street":"Riharda Vāgnera iela 5","nutsCode":"LV00A","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"NRC  \"Vaivari\" nepieciešamo mēbeļu izgatavošana, piegāde, uzstādīšana","contactPoint":{"id":39978,"name":"Valsts sabiedrība ar ierobežotu atbildību “Nacionālais rehabilitācijas centrs “Vaivari””","noticeId":"1096708","isDefault":false,"telephone":"+37167766124","electronicMail":"info@nrc.lv"},"cpvType":"39000000-2","additionalCpvType":["39110000-6","39150000-8","39141000-2","39130000-2","39100000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1083543","1086813"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547775,"name":"Mēbeļu piegāde 4.stāvam","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"kopējā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"garantija"},{"winnerCriterionName":"Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes laiks "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"15050.00","frameworkAgreement":"none","tenderValueHighest":"35904.37","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":336829,"winners":[{"id":583230,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15050,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711607,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40103398973","name":"Sabiedrība ar ierobežotu atbildību \"Ritmeks\"","websiteURI":"","street":"Tukuma nov.,  \"Dambīši\"","city":"Zentenes pag.","postCode":"LV-3113","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/198","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181025","durationEndDate":"16/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547776,"name":"Mēbeļu piegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Kopējā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"garantija"},{"winnerCriterionName":"Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes laiks "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":2,"contracts":{}},{"id":547777,"name":"Izvelkams krēsls","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"kopējā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"garantija"},{"winnerCriterionName":"Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes laiks "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3180.00","frameworkAgreement":"none","tenderValueHighest":"3180.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336831,"winners":[{"id":583232,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3180,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711605,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003875292","name":"Sabiedrība ar ierobežotu atbildību \"FL BIROJS\"","websiteURI":"","street":"Krustpils iela 54E","city":"Rīga","postCode":"LV-1057","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/197","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181025","durationEndDate":"13/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547778,"name":"Klavieru sols","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"kopējā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"garantija"},{"winnerCriterionName":"Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes laiks "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":4,"contracts":{}},{"id":547779,"name":"Mēbeles 3.stāvam","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"kopējā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"garantijas laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"garantija"},{"winnerCriterionName":"Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes laiks "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1760.00","frameworkAgreement":"none","tenderValueHighest":"2155.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":5,"contracts":[{"id":336834,"winners":[{"id":583237,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1760,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711606,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40103398973","name":"Sabiedrība ar ierobežotu atbildību \"Ritmeks\"","websiteURI":"","street":"Tukuma nov.,  \"Dambīši\"","city":"Zentenes pag.","postCode":"LV-3113","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/199","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181025","durationEndDate":"16/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"NRC  \"Vaivari\" nepieciešamo mēbeļu izgatavošana, piegāde, uzstādīšana.\nSadalīts piecās daļās:\n1\tMēbeļu piegāde 4.stāvam\n2\tMēbeļu piegāde\n3\tIzvelkams krēsls\n4\tKlavieru sols \n5\tMēbeles 3.stāvam\n","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA NRC \"Vaivari\" 2026/46","additionalProcurementTypeCode":null},"identifier":"9e28f454-ad3d-42fe-81f4-67b3ae2b91f8","procurementProcedureIdentifier":"52195803-5c43-44ae-b031-b606636680ce","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"street":"Asaru prospekts 61","nutsCode":"LV00A","postCode":"LV-2008","department":null,"endPointId":null,"identifier":"40003273900","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nrcvaivari.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/414","authorityActivity":"health","defaultContactPoint":{"name":"Galvenā korpusa 1.stāva 117.kabinets","telephone":"+37167766124","electronicMail":"info@nrc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"19990.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu reaģentu un ķīmisko produktu iegāde – 1.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/739/2025 ietvaros.","procurementIdentifier":"RSU 2025/50/AK"},"identifier":"7514ed41-9972-4b28-b7d8-f7871e797163","procurementProcedureIdentifier":"39dd8e8e-db3e-45a6-8fd9-c8caae33f6c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":280862,"uuid":"2544f617-437c-4632-80cd-30497ef85c84","winners":[{"id":482003,"uuid":"55783dd1-8e7a-4242-a320-18d288f13058","lotId":457611,"winnerType":"person","tenderValue":"5.12","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":482004,"uuid":"9e4e62d9-622c-4dbd-9fa5-316a2487d788","lotId":457611,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":482005,"uuid":"3050f819-722c-4b5f-a8de-8f0c70e7bd3b","lotId":457611,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":482006,"uuid":"e69435c4-8a39-45ba-923f-86c8df86f7dd","lotId":457611,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ENOLA\"","companyId":"40103049886","countryCode":"LVA","isNaturalPerson":false}]},{"id":482007,"uuid":"986cdf9a-97c7-4e04-91db-6c16a8312479","lotId":457611,"winnerType":"person","tenderValue":"421.01","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":482008,"uuid":"f2aa3f5b-ce5d-4d75-af76-39439baca462","lotId":457611,"winnerType":"person","tenderValue":"127.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":482009,"uuid":"cc06e2c1-4559-4dc4-b482-61b8abd73be7","lotId":457611,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":482010,"uuid":"bd272c2b-4668-424c-9f26-e58f6f69cb20","lotId":457611,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":482011,"uuid":"f355f4fd-6250-4f81-b1c7-d9c70be371c3","lotId":457611,"winnerType":"person","tenderValue":"25.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"“Dažādu reaģentu un ķīmisko produktu iegāde – 1.kārta” Iepirkuma 2.daļa “Dažādi reaģenti un ķīmiskie produkti – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/739/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"11/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Birzes ielas brauktuves seguma pārbūve Ikšķilē un Celtnieku ielas brauktuves seguma atjaunošana Ogrē, Ogres novadā","contactPoint":{"id":39977,"name":"Ogres novada pašvaldība, Karīna Liepiņa","noticeId":"1096706","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":["45233120-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547772,"name":"1. daļa – Birzes ielas posma asfaltbetona seguma pārbūve, Ikšķilē, Ogres novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ikšķile","placePerformanceRegion":null,"placePerformanceStreet":"Birzes iela","placePerformancePostalCode":"LV-5052","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"37091.55","frameworkAgreement":"none","tenderValueHighest":"54082.02","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":336825,"winners":[{"id":583226,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37091.55,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711588,"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":[22792],"title":"Līgums Birzes ielas brauktuves seguma pārbūve Ikšķilē un Celtnieku ielas brauktuves seguma atjaunošana Ogrē, Ogres novadā 1.\tdaļa – Birzes ielas posma asfaltbetona seguma pārbūve, Ikšķilē, Ogres novadā (ID Nr. 2026/89)","identifier":"5-1.1/2026-764","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180611","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547773,"name":"2. daļa – Celtnieku iela, Ogres, Ogres novads – asfaltbetona seguma atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","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":false,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Celtnieku iela","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"99452.12","frameworkAgreement":"none","tenderValueHighest":"142886.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":2,"contracts":[{"id":336833,"winners":[{"id":583234,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":99452.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711589,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003994881","name":"Sabiedrība ar ierobežotu atbildību \"ASFALTBŪVE\"","websiteURI":"","street":"Krišjāņa Barona iela 14 - 11A","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22792],"title":"Līgums Birzes ielas brauktuves seguma pārbūve Ikšķilē un Celtnieku ielas brauktuves seguma atjaunošana Ogrē, Ogres novadā 2. daļa – Celtnieku iela, Ogres, Ogres novads – asfaltbetona seguma atjaunošana (ID Nr. 2026/89)","identifier":"5-1.1/2026-762","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180611","durationEndDate":"30/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Birzes ielas brauktuves seguma pārbūve Ikšķilē un Celtnieku ielas brauktuves seguma atjaunošana Ogrē, Ogres novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/89","additionalProcurementTypeCode":null},"identifier":"78f12534-a6b7-4974-9c8a-9bb998f01918","procurementProcedureIdentifier":"24c957ed-2fad-4c39-b233-0c1b0ad50feb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"136543.67"}}},"clonedFrom":null,"draftContract":[]},{"name":"Babītes sporta kompleksa mazā peldbaseina hidroizolācijas atjaunošanas darbu veikšana","contactPoint":{"id":7165,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":false,"telephone":"+37122314755","electronicMail":"laura.lazdina@marupe.lv"},"cpvType":"45442300-0","additionalCpvType":["45442200-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183513","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Veikti precizējumi 4. pielikuma Finanšu piedāvājuma veidnē ","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183513","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547771,"name":"Babītes sporta kompleksa mazā peldbaseina hidroizolācijas atjaunošanas darbu veikšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"55000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Babītes sporta kompleksa mazā peldbaseina hidroizolācijas atjaunošanas darbu veikšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/116","additionalProcurementTypeCode":null},"identifier":"9d77cffd-8a53-4c28-b1c2-d476f5df84be","procurementProcedureIdentifier":"f3a6e869-6f0d-4f43-b67b-d6d791863119","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"3a1c5d7e-7a80-4a78-bfc9-abe726b7db11","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"f3a6e869-6f0d-4f43-b67b-d6d791863119"},"draftContract":[]},{"name":"Ielu apgaismojumu uzturēšana Aizkraukles novada pašvaldībā.","contactPoint":{"id":39976,"name":"Aizkraukles novada pašvaldība","noticeId":"1096704","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"50000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184440","deadlineTimeComment":"04/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184440"},"lots":{},"procurementProject":{"description":"Ielu apgaismojumu uzturēšana Aizkraukles novada pašvaldībā.","mainNatureType":"services","additionalInformation":null},"identifier":"84dd988a-1097-4163-8381-fe7d8dba7574","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departamenta  īpašumā esošo nekustamo īpašumu un kustamās mantas apdrošināšana","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184381","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184381","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547768,"name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departamenta  īpašumā esošo nekustamo īpašumu un kustamās mantas apdrošināšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"KOPĀ, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"KOPĀ, EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departamenta  īpašumā esošo nekustamo īpašumu un kustamās mantas apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DMV 2026/103","additionalProcurementTypeCode":null},"identifier":"a2ec0213-42d9-4731-8278-a583cb1c9b55","procurementProcedureIdentifier":"61afad28-0beb-4b49-9eb1-8f031057df30","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 2.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/657/2024 ietvaros.","procurementIdentifier":"RSU 2024/49/AK"},"identifier":"23323754-19dd-4cbb-8672-c973fbddc2df","procurementProcedureIdentifier":"ea6b6c49-0f76-4dd8-aa55-5ff49eeb123f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":231789,"uuid":"28c07585-78b1-4ece-8989-bce077e5f59f","winners":[{"id":306331,"uuid":"e459ea54-6607-4adb-b007-920730d7168c","lotId":388261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","companyId":"50003399781","countryCode":"LVA","isNaturalPerson":false}]},{"id":306332,"uuid":"b6389ce1-c8d2-419f-96c5-36fdf73ff553","lotId":388261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":306333,"uuid":"e3826ec2-6a56-4a04-b02a-5594cedaa200","lotId":388261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":306334,"uuid":"06907370-026d-4396-95d2-a1ced94ea7b7","lotId":388261,"winnerType":"person","tenderValue":"800.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":306335,"uuid":"4caf6eb9-d97c-4d90-abc3-097f6a3f04b2","lotId":388261,"winnerType":"person","tenderValue":"974.91","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"id":306336,"uuid":"645d5c74-bc1e-4db9-bbe7-2add26b75496","lotId":388261,"winnerType":"person","tenderValue":"1434.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":306337,"uuid":"7957580e-5bf0-4641-8afa-f23975c2adb9","lotId":388261,"winnerType":"person","tenderValue":"177.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":306338,"uuid":"aae0b9b7-083b-474a-a358-dd15e112e5fa","lotId":388261,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":306339,"uuid":"f3d81802-b841-4315-8137-19255e4fb77c","lotId":388261,"winnerType":"person","tenderValue":"1175.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 2.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/657/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 3.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/647/2024 ietvaros.","procurementIdentifier":"RSU 2024/81/ AK"},"identifier":"e9b4a157-8e0a-4770-a4b1-d682bb33e805","procurementProcedureIdentifier":"f2fb60cc-33b6-4b9d-bd61-7fffbcd7618b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":231890,"uuid":"6053a60b-8ab2-4598-a121-255de4ba2a79","winners":[{"id":306487,"uuid":"8e3dd82a-fc7a-44b2-b785-74e8d1853620","lotId":388400,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":306488,"uuid":"532e9d31-7e66-4f73-921c-1b58477f3408","lotId":388400,"winnerType":"person","tenderValue":"17379.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":306489,"uuid":"8d157bda-8e5f-4097-a0d8-5853647b6a66","lotId":388400,"winnerType":"person","tenderValue":"182.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":306490,"uuid":"33a15640-1a26-4aae-963b-0c8092a1758b","lotId":388400,"winnerType":"person","tenderValue":"65.47","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":306491,"uuid":"575f6f8c-2b4c-494d-9b2c-cd4cf5602abd","lotId":388400,"winnerType":"person","tenderValue":"1371.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 3.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/647/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Juridiskā darba mākslīgā intelekta platformas abonēšana","contactPoint":{"id":39975,"name":"Ineta Luste","noticeId":"1096699","isDefault":false,"telephone":"+37122014201","electronicMail":"ineta.luste@tiesibsargs.lv"},"cpvType":"48000000-8","additionalCpvType":["72268000-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184133","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184133","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547774,"name":"Juridiskā darba mākslīgā intelekta platformas abonēšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Minimālās funkcionālās prasības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":150,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Rezultātu kvalitāte piecos uzdevumos"},{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Formula: Cmin/Cpied x 30 = P"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"05/11/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"05/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Juridiskā darba mākslīgā intelekta platformas abonēšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TSB 2026/02","additionalProcurementTypeCode":["services"]},"identifier":"47fff9b5-dd57-4a32-a22a-1c25ebc665c5","procurementProcedureIdentifier":"d3b153fc-7a06-4a64-abc1-1318b25ae18a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Tiesībsarga birojs","role":"buyer","type":["pil"],"choice":"1","street":"Baznīcas iela 25","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000055101","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.tiesibsargs.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/648","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Tiesībsarga birojs","telephone":"+37129128198","electronicMail":"biruta.ange@tiesibsargs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 3.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/646/2024 ietvaros.","procurementIdentifier":"RSU 2024/81/ AK"},"identifier":"eb069216-b481-41d8-b772-ba53e6a291bc","procurementProcedureIdentifier":"f2fb60cc-33b6-4b9d-bd61-7fffbcd7618b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":231895,"uuid":"cc7457bd-2968-4212-bbd7-082a294ce448","winners":[{"id":306511,"uuid":"4524b636-a772-42e7-aec8-077514ebb257","lotId":388405,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"id":306512,"uuid":"6c5dd2db-e533-4224-a997-2fca9f4f8f57","lotId":388405,"winnerType":"person","tenderValue":"399.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":306513,"uuid":"a941dc93-c4b0-4d1a-a247-7aabccfa0ac2","lotId":388405,"winnerType":"person","tenderValue":"109.55","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":306514,"uuid":"7cefcd39-3c04-47db-9fa3-bd5ec24da036","lotId":388405,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":306515,"uuid":"e2f65308-256c-451a-a2a0-b8eae0058772","lotId":388405,"winnerType":"person","tenderValue":"1030.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":306516,"uuid":"976ce53d-2957-4ee3-8c7f-145f24deed34","lotId":388405,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":306517,"uuid":"bea5dc41-dde5-42e5-bcbd-45b997dcb69b","lotId":388405,"winnerType":"person","tenderValue":"3971.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 3.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/646/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 6.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/64/2024 ietvaros.","procurementIdentifier":"RSU 2023/135/AK"},"identifier":"2ab6c425-7bb3-48b8-918f-7cecab7c7f43","procurementProcedureIdentifier":"7da60b71-4169-46e4-b7e2-008444c8e603","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121300,"uuid":"5c9ac28d-3c7b-412d-af2e-bfce3e411691","winners":[{"id":128926,"uuid":"655b8edc-de45-4aca-8ab5-45703e4d6570","lotId":263221,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":128927,"uuid":"d92e0d0e-eda6-4498-a10c-962038e2a7fb","lotId":263221,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":128928,"uuid":"4b60879a-5406-40a5-9de5-35ebcd753019","lotId":263221,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":128930,"uuid":"ca4c7f4a-f37c-49f4-87cb-e97f460b3a08","lotId":263221,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":128933,"uuid":"c20c7d21-efa9-406c-bd4b-f0f3d5c4463f","lotId":263221,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"id":128934,"uuid":"a4bbf88b-37d9-4ae1-8273-66a6acc94a52","lotId":263221,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":128936,"uuid":"956e7a4d-7ace-408f-a1b7-ff92b3c07df2","lotId":263221,"winnerType":"person","tenderValue":"156.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 6.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/64/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Cēsu novada pašvaldības kustamo un nekustamo īpašumu apdrošināšana","contactPoint":{"id":27,"name":"Raunas iela 4, Cēsis","noticeId":null,"isDefault":true,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"66510000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","deadlineTimeComment":"03/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398"},"lots":{},"procurementProject":{"description":"Cēsu novada pašvaldības kustamo un nekustamo īpašumu apdrošināšana saskaņā ar Tehnisko specifikāciju  un Objektu sarakstu.","mainNatureType":"services","additionalInformation":null},"identifier":"cbb21929-ac71-4b9f-80e8-12b73877f9fe","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 2.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/582/2025 ietvaros.","procurementIdentifier":"RSU 2024/49/AK"},"identifier":"27050094-5f67-4e81-94e8-0994a581eb7a","procurementProcedureIdentifier":"ea6b6c49-0f76-4dd8-aa55-5ff49eeb123f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229397,"uuid":"a827a832-f44c-4b51-bfcf-5b7c656d97fc","winners":[{"id":301829,"uuid":"d069696e-86fd-438d-bb54-e5fdf533eb25","lotId":385434,"winnerType":"person","tenderValue":"33657.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":301830,"uuid":"f775d2b6-8b52-451b-9507-c8d6ad743535","lotId":385434,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":301831,"uuid":"3c42812d-2aad-46a1-9f63-e52dcc7ea6bd","lotId":385434,"winnerType":"person","tenderValue":"1496.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 2.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"3-L-1/617/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"“Atkritumu smalcinātāja piegāde SAM 2.2.2.1. projekta 2.2.2.1/3/26/I/009 ietvaros”","contactPoint":{"id":39972,"name":"Ina Ansone, iepirkumu speciāliste","noticeId":"1096690","isDefault":false,"telephone":"+37163029256","electronicMail":"iepirkumi@komunalie.lv"},"cpvType":"42996100-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184114","deadlineTimeComment":"04/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184114"},"lots":{},"procurementProject":{"description":"“Atkritumu smalcinātāja piegāde SAM 2.2.2.1. projekta 2.2.2.1/3/26/I/009 ietvaros”","mainNatureType":"supplies","additionalInformation":null},"identifier":"357864c3-ccc1-46b3-91d4-cb386491bc00","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas komunālie pakalpojumi\"","type":["pil"],"street":"Dobeles šoseja 34, Jelgava, LV-3007","nutsCode":"LV009","postCode":"LV-3007","department":"SIA “Jelgavas komunālie pakalpojumi”","endPointId":null,"identifier":"43603022128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1921","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Jelgavas komunālie pakalpojumi\"","telephone":"+37163021420","electronicMail":"info@komunalie.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par dzīvojamo un nedzīvojamo telpu un ēku remontdarbiem Ventspils valstspilsētā","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪP 2025/018"},"identifier":"6acc8513-88e6-471c-8a32-20934f35c7f1","procurementProcedureIdentifier":"f553592e-0cfc-4c9a-ade7-96927c7dc124","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"cpb-acq","type":["pil"],"street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276805,"uuid":"a11a7bda-14a6-4435-9e87-ce87326bc477","winners":[{"id":474660,"uuid":"43ce1cd1-82d3-4b96-9d75-1f108f2e8645","lotId":452230,"winnerType":"person","tenderValue":"5380.71","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]},{"id":474661,"uuid":"783589c7-f94b-4239-9939-76df4f33aeda","lotId":452230,"winnerType":"person","tenderValue":"197852.54","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Aicers\"","companyId":"41203037064","countryCode":"LVA","isNaturalPerson":false}]},{"id":474662,"uuid":"2f4fd893-fad0-4097-a989-8ecc8918f1af","lotId":452230,"winnerType":"group","tenderValue":"0.00","businessParty":[{"name":"SIA \"RTC Būve\"","companyId":"51203057471","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"ERTEKS\"","companyId":"41201007845","countryCode":"LVA","isNaturalPerson":false}]},{"id":474663,"uuid":"180b2970-cc99-4dfe-a4ab-c1ec5fe784ad","lotId":452230,"winnerType":"person","tenderValue":"236211.43","businessParty":[{"name":"SIA \"PILSBŪVE\"","companyId":"51203003021","countryCode":"LVA","isNaturalPerson":false}]},{"id":474664,"uuid":"f7629bf6-420d-483d-8091-c131a6e1abd6","lotId":452230,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"R un S\"","companyId":"51203033331","countryCode":"LVA","isNaturalPerson":false}]},{"id":474665,"uuid":"bb7d9266-a027-4e20-b266-1bd37bf65437","lotId":452230,"winnerType":"person","tenderValue":"82425.65","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAMRODE\"","companyId":"51203009611","countryCode":"LVA","isNaturalPerson":false}]},{"id":474666,"uuid":"865fe956-c211-425e-9f51-684f75576ebf","lotId":452230,"winnerType":"group","tenderValue":"0.00","businessParty":[{"name":"SIA \"EMEL\"","companyId":"41203066504","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"VEKTORS 2\"","companyId":"51203008071","countryCode":"LVA","isNaturalPerson":false}]},{"id":474667,"uuid":"932bd475-8307-4240-ae3e-c6df639f66e9","lotId":452230,"winnerType":"person","tenderValue":"5312.64","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TIKEM\"","companyId":"41203014790","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22808],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"Vispārīgā vienošanās par dzīvojamo un nedzīvojamo telpu un ēku remontdarbiem Ventspils valstspilsētā","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VNĪP 2025/018","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 4.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/613/2024 ietvaros.","procurementIdentifier":"RSU 2024/54/AK"},"identifier":"36c92698-3b99-4028-9381-38c15ef22547","procurementProcedureIdentifier":"7a328195-0d1d-4c63-b536-ec6bbd95cc4c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229120,"uuid":"873ea2b7-633d-4529-add0-a70226df4600","winners":[{"id":299339,"uuid":"17d92c8f-ad5b-4b0b-8f40-655b1f901ac4","lotId":385218,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]},{"id":299340,"uuid":"38d2b517-0841-4b01-9a27-62dcfab7416f","lotId":385218,"winnerType":"person","tenderValue":"540.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":299341,"uuid":"4f10e321-daf8-4fbd-a5ec-cada7c681342","lotId":385218,"winnerType":"person","tenderValue":"850.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":299342,"uuid":"aae5a6ee-4f89-4603-8d81-3de1908d6d2b","lotId":385218,"winnerType":"person","tenderValue":"434.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":299343,"uuid":"39165a9b-f9ad-425b-ab78-a486257731ca","lotId":385218,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":299344,"uuid":"54e203e9-a3c2-47c6-852d-bb24bda6aa40","lotId":385218,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 4.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas un medicīnas materiāli, piederumi un inventārs – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/613/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 4.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/612/2024 ietvaros.","procurementIdentifier":"RSU 2024/54/AK"},"identifier":"e5bfb649-d9f6-42d5-afa1-1e88b4a08444","procurementProcedureIdentifier":"7a328195-0d1d-4c63-b536-ec6bbd95cc4c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":230842,"uuid":"d4eccb9d-e11d-4a4f-924e-f3f0d48f28f3","winners":[{"id":304740,"uuid":"b03db2b1-12fa-4d5f-bea9-9bcb2945967a","lotId":387213,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA Animalab Baltic","companyId":"42403043857","countryCode":"LVA","isNaturalPerson":false}]},{"id":304741,"uuid":"76b3a3bf-b443-4bb7-8e0d-45f20518456c","lotId":387213,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":304742,"uuid":"071c8a25-b324-4f3d-a42c-72496fe271d2","lotId":387213,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":304743,"uuid":"aae3f896-6100-4987-b8dd-17763288af1e","lotId":387213,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":304744,"uuid":"3afe116e-d099-47f0-9a72-c72c8fe6a72b","lotId":387213,"winnerType":"person","tenderValue":"294.15","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":304745,"uuid":"6a96628d-b847-4e06-b4e5-ae392261398c","lotId":387213,"winnerType":"person","tenderValue":"234.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":304746,"uuid":"712a0cee-46f9-4d1a-83b2-21e402770995","lotId":387213,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":304747,"uuid":"03c32b7e-7414-453d-b237-a242a0d5fbf7","lotId":387213,"winnerType":"person","tenderValue":"5734.31","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 4.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas un medicīnas materiāli, piederumi un inventārs – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"3-L-1/612/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Vispārīgā vienošanās par dzīvojamo un nedzīvojamo telpu remontdarbiem Ventspilī","contactPoint":{"id":2285,"name":"PSIA \"Ventspils nekustamie īpašumi\"","noticeId":null,"isDefault":false,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VNĪP 2024/032"},"identifier":"cd0bc8ac-8065-4209-a001-2f53c1e66dca","procurementProcedureIdentifier":"49fd630e-5a20-457e-a0d2-9385dc925ce1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"cpb-acq","type":["pil"],"street":"Užavas ielā 8, II.stāvs","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"41203001885","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni-ventspils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1498","authorityActivity":"hc-am","defaultContactPoint":{"name":"PSIA \"Ventspils nekustamie īpašumi\"","telephone":"+37163622336","electronicMail":"vni@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":218836,"uuid":"294cc7db-f97e-44fc-ba22-1e388481ed09","winners":[{"id":278797,"uuid":"728cadde-23a5-416d-954f-be3be222b156","lotId":372036,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Aicers\"","companyId":"41203037064","countryCode":"LVA","isNaturalPerson":false}]},{"id":278798,"uuid":"ec886eed-0e17-4f48-bd0d-145691c55dd2","lotId":372036,"winnerType":"person","tenderValue":"15528.30","businessParty":[{"name":"SIA \"PILSBŪVE\"","companyId":"51203003021","countryCode":"LVA","isNaturalPerson":false}]},{"id":278799,"uuid":"ad5adcc8-1bf4-4be5-9dde-b542c1bec70d","lotId":372036,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"R un S\"","companyId":"51203033331","countryCode":"LVA","isNaturalPerson":false}]},{"id":278800,"uuid":"8a219dd4-b5fd-4e34-86c1-abf46d6fa4b3","lotId":372036,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAMRODE\"","companyId":"51203009611","countryCode":"LVA","isNaturalPerson":false}]},{"id":278801,"uuid":"57d64427-e726-4152-acc7-65f54072e757","lotId":372036,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"TIKEM\"","companyId":"41203014790","countryCode":"LVA","isNaturalPerson":false}]},{"id":278802,"uuid":"9cc3f479-7746-42ae-a77e-9ca5010e8eb6","lotId":372036,"winnerType":"group","tenderValue":"0.00","businessParty":[{"name":"SIA \"RTC Būve\"","companyId":"51203057471","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"ERTEKS\"","companyId":"41201007845","countryCode":"LVA","isNaturalPerson":false}]},{"id":278803,"uuid":"15cee94a-f728-4d13-a57d-a97d4887488b","lotId":372036,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MARBELLA RN Group\"","companyId":"41203038341","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22808],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"Vispārīgā vienošanās","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"VNĪP 2024/032","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 7.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/609/2024 ietvaros.","procurementIdentifier":"RSU 2023/173/AK_"},"identifier":"e9eb09c4-9cb4-40dd-83d2-e979f96b946e","procurementProcedureIdentifier":"f794c49e-ad8e-4e49-b17b-aabe8bac986e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":230574,"uuid":"d35b6a3a-1f6f-4161-8eab-3f52b9f0b8d1","winners":[{"id":304079,"uuid":"d4f8b5cb-045b-40f9-8926-8faa1687c5ef","lotId":386808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false}]},{"id":304080,"uuid":"237e65ad-6823-411c-859e-8b64c0761542","lotId":386808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":304081,"uuid":"baeb2741-ebd6-42d2-8491-f9ab351ec018","lotId":386808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":304082,"uuid":"10d68a0b-5831-4605-8045-06d40bb2daa6","lotId":386808,"winnerType":"person","tenderValue":"12395.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"id":304083,"uuid":"a7912570-1fa1-4e46-916c-d4cda1556681","lotId":386808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":304084,"uuid":"42b58415-09d6-4a69-b290-7f3467d9bc2c","lotId":386808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":304085,"uuid":"6eee98ec-c7bb-48fe-be5e-89f64c816e0d","lotId":386808,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 7.kārta” Iepirkuma 1.daļā “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/609/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Bērnu rotaļu laukuma papildināšana (elementu piegāde un uzstādīšana) bērnu laukumā, Liepu alejā, Ķeguma pilsētā","contactPoint":{"id":29337,"name":"Ogres novada pašvaldība","noticeId":"1058374","isDefault":false,"telephone":"+37165020912","electronicMail":"ina.britikova@ogresnovads.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/3"},"identifier":"d9ba21d9-304f-4484-b25e-e49658844c3c","procurementProcedureIdentifier":"a716f693-f035-4c25-9901-430755cf723d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317560,"uuid":"51afb39e-6447-4f81-bec7-503e880555bc","winners":[{"id":555213,"uuid":"744276d4-90eb-46d7-87fd-4d871fd390bc","lotId":500913,"winnerType":"person","tenderValue":"14488.99","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JŪRMALAS MEŽAPARKI\"","companyId":"40003483845","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22792],"contractTitle":"Bērnu rotaļu laukuma papildināšana (elementu piegāde un uzstādīšana) bērnu laukumā, Liepu alejā, Ķeguma pilsētā","durationEndDate":"20/05/2026","durationStartDate":null,"contractIdentifier":"5-1.1_2026-255","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","contactPoint":{"id":36591,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1083670","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Paziņojums tika publicēts 2 reizes.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"","procurementIdentifier":"RSU 2026/50/AK"},"identifier":"64c5128a-0a0f-445a-a2ee-1c651c95e628","procurementProcedureIdentifier":"83fd2717-af70-47a6-afd0-d61e4e21bc9c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"9f5bf240-8946-49a8-bc53-31145c27521b","noticeType":"contract-execution","formVersion":12,"procurementProcedureIdentifier":"83fd2717-af70-47a6-afd0-d61e4e21bc9c"},"draftContract":{"id":331627,"uuid":"ea9a030f-df9e-499a-9ed9-973aafa04c36","winners":[{"id":576686,"uuid":"560afc7a-dd81-4226-b7f1-0c5608712b62","lotId":null,"winnerType":"group","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Interautomatika\"","companyId":"40103363030","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/584/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","contactPoint":{"id":36591,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1083670","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/584/2026 ietvaros.","procurementIdentifier":"RSU 2026/50/AK"},"identifier":"9f5bf240-8946-49a8-bc53-31145c27521b","procurementProcedureIdentifier":"83fd2717-af70-47a6-afd0-d61e4e21bc9c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331627,"uuid":"ea9a030f-df9e-499a-9ed9-973aafa04c36","winners":[{"id":576686,"uuid":"560afc7a-dd81-4226-b7f1-0c5608712b62","lotId":null,"winnerType":"group","tenderValue":"4107.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Interautomatika\"","companyId":"40103363030","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[]],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/584/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 7.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/584/2024 ietvaros.","procurementIdentifier":"RSU 2023/173/AK_"},"identifier":"ed6ba357-ae9f-4ecf-a010-4fb37699c7b9","procurementProcedureIdentifier":"f794c49e-ad8e-4e49-b17b-aabe8bac986e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":228789,"uuid":"15a5ee7f-16d8-4560-9460-d8170a8e5d34","winners":[{"id":298652,"uuid":"679da7b7-bdfb-43b1-a0c9-03f22f2ac1c8","lotId":384780,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":298653,"uuid":"fe1e8d64-59cb-4a60-af85-cfac5cc19550","lotId":384780,"winnerType":"person","tenderValue":"740.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]},{"id":298654,"uuid":"b851bf25-6972-4f03-b47c-b747042b8a2a","lotId":384780,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":298655,"uuid":"b7c0eeb7-d53a-4a85-b7c2-4952803a26e3","lotId":384780,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":298656,"uuid":"88cea08c-b6db-4038-96f9-605792542b9b","lotId":384780,"winnerType":"person","tenderValue":"62.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":298657,"uuid":"e71319f6-4815-4a82-b126-286dc67b1644","lotId":384780,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":298658,"uuid":"b50f1a34-1677-4df7-adf8-fbe995eabd7d","lotId":384780,"winnerType":"person","tenderValue":"14036.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":298659,"uuid":"9fbaacca-e299-44c8-9abb-ef6829f04279","lotId":384780,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":298660,"uuid":"457ca630-188d-49e9-9d25-3837d3fa4ea9","lotId":384780,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 7.kārta” Iepirkuma 2.daļā “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/584/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Audu procesora iegāde","contactPoint":{"id":35917,"name":"TOS","noticeId":null,"isDefault":false,"telephone":"+37167399244","electronicMail":"harijs.eglitis@tos.lv"},"cpvType":"33100000-1","additionalCpvType":["50421000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182689","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":["1083776"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pasūtītājs veic grozījumus iepirkuma dokumentācijā, lai nodrošinātu maksimālu konkurenci, vienlīdzīgu attieksmi un saimnieciski izdevīgāko risinājumu. Grozījumi: pretendentiem tiek atļauts piedāvāt vai nu divas atsevišķas iekārtas (1+1), vai vienu integrētu iekārtu ar iebūvētu vaska tīrīšanas funkciju (\"2-in-1\"). Precizēti atsevišķi tehniskie parametri (ietilpība, tilpums, displejs, groziņu materiāli/ģeometrija), paplašinot atbilstošo ražotāju loku. Precizēta Finanšu piedāvājuma aizpildīšana integrētajam risinājumam un atbilstoši pagarināts piedāvājumu iesniegšanas termiņš.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182689","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547731,"name":"Audu procesora iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"66000.00","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":"Piedāvājuma līgumcena ","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar prasībām"},{"winnerCriterionName":"Elektroenerģijas patēriņa rādītājs ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar līgumu."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"29/10/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"22/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 22/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"29/10/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Audu procesora iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA TOS 2026/35K","additionalProcurementTypeCode":["services"]},"identifier":"2285fadc-e6c9-45d5-8c29-f2837706b606","procurementProcedureIdentifier":"ee9c67c6-98df-4e6e-9641-82dcaa7487dd","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-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"ef143a39-ef53-46ad-94c9-19de2a9d330b","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"ee9c67c6-98df-4e6e-9641-82dcaa7487dd"},"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 6.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/63/2024 ietvaros.","procurementIdentifier":"RSU 2023/135/AK"},"identifier":"20b51eb1-e54c-4568-b884-0bbc9b018661","procurementProcedureIdentifier":"7da60b71-4169-46e4-b7e2-008444c8e603","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":121301,"uuid":"190a5b02-f409-42dc-a734-5d5bd39df528","winners":[{"id":128929,"uuid":"a1e96870-d5e4-45cb-89a6-f53728902ebb","lotId":263220,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":128931,"uuid":"9c703ed9-4570-452f-a862-1afc1447ac91","lotId":263220,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":128932,"uuid":"987f6810-8ecc-4dea-8439-8c1737971be0","lotId":263220,"winnerType":"person","tenderValue":"1223.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":128935,"uuid":"16ff1a05-81ed-4275-ae1b-fe41c792b72c","lotId":263220,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","companyId":"40203346357","countryCode":"LVA","isNaturalPerson":false}]},{"id":128937,"uuid":"d0d105c6-98b0-4b26-a22e-e48fe0c2680b","lotId":263220,"winnerType":"person","tenderValue":"60.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]},{"id":128938,"uuid":"333f8dba-72a7-4064-96c6-0a821e9b0a54","lotId":263220,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":128939,"uuid":"3df756a2-227c-4092-a383-15087b116446","lotId":263220,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":128940,"uuid":"dd978451-4ebe-4400-a274-2b63adfb7182","lotId":263220,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 6.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"3-L-1/63/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/02/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Arhīva plauktu iegāde un piegāde","contactPoint":{"id":39974,"name":"Jānis Belinskis","noticeId":"1096674","isDefault":false,"telephone":"+37129995168","electronicMail":"janis.belinskis@arhivi.gov.lv"},"cpvType":"39131100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184410","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184410","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547763,"name":"Arhīva plauktu iegāde un piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10600.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"ti"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Skandu iela 14","placePerformancePostalCode":"LV-1067","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"05/11/2026","publicOpeningTime":"12:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"05/11/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Arhīva plauktu iegāde un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LNA 2026/14","additionalProcurementTypeCode":null},"identifier":"bcc4e7e1-127d-43c1-b664-aabed7bf3dfe","procurementProcedureIdentifier":"190fb781-1aac-45fb-88bc-a7a14f712d36","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais arhīvs","role":"buyer","type":["pil"],"choice":"1","street":"Šķūņu iela 11","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90009476367","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.arhivi.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/490","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais arhīvs","telephone":"+37120027447","electronicMail":"lna@arhivi.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mazsalacas apvienības teritorijā esošo pašvaldības ielu un ceļu ikdienas uzturēšanas darbi 2026./2027.gada ziemas sezonā","contactPoint":{"id":39969,"name":"Iepirkumu nodaļa","noticeId":"1096669","isDefault":false,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184155","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":["1092568"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184155","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547707,"name":"Mazsalacas pilsētas ielu un Skaņkalnes pagasta ceļu uzturēšana ziemas sezonā (1.posms)","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mazsalaca un Skaņkalnes pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":547708,"name":"Mazsalacas pilsētas ielu uzturēšana ziemas sezonā (2.posms)","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mazsalaca, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":547726,"name":"Mazsalacas pilsētas ielu un Mazsalacas pagasta ceļu uzturēšana ziemas sezonā (3.posms)","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mazsalaca un Mazsalacas pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":547728,"name":"Skaņkalnes pagasta ceļu uzturēšana ziemas sezonā (1.posms)","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Skaņkalnes pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":4,"contracts":{}},{"id":547729,"name":"Ramatas pagasta ceļu uzturēšana ziemas sezonā","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ramatas pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":5,"contracts":{}},{"id":547730,"name":"Sēļu pagasta ceļu uzturēšana ziemas sezonā","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":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Sēļu pagasts, Valmieras novads"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Mazsalacas apvienības teritorijā esošo pašvaldības ielu un ceļu ikdienas uzturēšanas darbi 2026./2027.gada ziemas sezonā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"MAP 2026/010AK","additionalProcurementTypeCode":null},"identifier":"aef97277-34d8-457d-9d1c-2f8f63e7c1fe","procurementProcedureIdentifier":"e7a1da77-2bec-4f91-82a7-50a2ef5ed330","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmieras novads","name":"Mazsalacas apvienības pārvalde","role":"buyer","type":["pil"],"street":"Pērnavas iela 4, Mazsalaca","nutsCode":"LV00C","postCode":"LV-4215","department":null,"endPointId":null,"identifier":"40900037602","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.valmierasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17225","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa, Žanna Daņilova","telephone":"+37127891650","electronicMail":"zanna.danilova@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tranzīta ielu ikdienas uzturēšana 2027.gadā, Jēkabpilī, Jēkabpils novadā","contactPoint":{"id":39968,"name":"Jēkabpils novada pašvaldība","noticeId":"1096668","isDefault":false,"telephone":"+37165236777","electronicMail":"pasts@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184424","deadlineTimeComment":"03/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184424"},"lots":{},"procurementProject":{"description":"Tranzīta ielu ikdienas uzturēšana 2027.gadā, Jēkabpilī, Jēkabpils novadā","mainNatureType":"services","additionalInformation":null},"identifier":"cadaf2dc-c38b-49cc-904a-ddc339370010","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Pārnēsājamo videokameru un bāzes stacijas piegāde","contactPoint":{"id":39967,"name":"Jūrmalas pašvaldības policija","noticeId":"1096664","isDefault":false,"telephone":"+37167896981","electronicMail":"policija@jurmala.lv"},"cpvType":"32333000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184407","deadlineTimeComment":"04/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184407"},"lots":{},"procurementProject":{"description":"Pārnēsājamo videokameru un bāzes stacijas piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"9c1c8baf-d4a9-4eab-8c8c-b02d65ce774f","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas pašvaldības policija","type":["pil"],"street":"Dubultu prospekts 2","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056554","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmala.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement","authorityActivity":"pub-os","defaultContactPoint":{"name":"Jūrmalas pilsētas Pašvaldības policija","telephone":"+37167896981","electronicMail":"policija@jurmala.lv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Apspriede \"Objektu pielāgošana civilās aizsardzības mērķiem Daugavpils valstspilsētā - būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība\"","contactPoint":{"id":1101,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404200","electronicMail":"anatolijs.krivins@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184428","deadlineTimeComment":"06/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184428"},"lots":{},"procurementProject":{"description":"Apspriede \"Objektu pielāgošana civilās aizsardzības mērķiem Daugavpils valstspilsētā - būvniecības ieceres dokumentācijas izstrāde, būvdarbi un autoruzraudzība\"","mainNatureType":"works","additionalInformation":"Apspriede paredzēta rakstiskā formā – piegādātājiem jautājumus, komentārus vai ieteikumus par plānotā iepirkuma dokumentāciju sūtīt elektroniski uz kontaktpersonas e-pastu: anatolijs.krivins@daugavpils.lv līdz 2026.gada 6.novembrim (ieskaitot)."},"identifier":"06ee8dd0-9e00-49a9-a0f8-dd3da5ac4897","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"SIA \"Jēkabpils reģionālā slimnīca\" vituves iekārtu un aprīkojuma piegāde un uzstādīšana","contactPoint":{"id":39966,"name":"Ieva Lipska","noticeId":"1096662","isDefault":false,"telephone":"+37129280518","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"39314000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184318","deadlineTimeComment":"04/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184318"},"lots":{},"procurementProject":{"description":"SIA \"Jēkabpils reģionālā slimnīca\" vituves iekārtu un aprīkojuma piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null},"identifier":"0f339b80-cf90-4b13-91f5-496d9dcd2d21","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","type":["pil"],"street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Kravas automašīnu piegāde","contactPoint":{"id":39965,"name":"Zane Zaķe","noticeId":"1096661","isDefault":false,"telephone":"+37167032879","electronicMail":"zane.zake@rigasudens.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170864","deadlineTimeComment":"03/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/170864"},"lots":{},"procurementProject":{"description":"Kravas automašīnu piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"b072d13f-cf61-4392-bb94-a2f704168b4b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas ūdens\"","type":["spsil"],"street":"Zigfrīda Annas Meierovica bulvāris 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103023035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.rigasudens.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3179","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Arnis Kalekaurs","telephone":"+37167088428","electronicMail":"Arnis.Kalekaurs@rigasudens.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Balss Trauksmes Izziņošanas sistēmas uzstādīšana Ogres Kalna pamatskolā, Zinību ielā 3, Ogrē","contactPoint":{"id":26979,"name":"Andžela Tarziere-Mazūre","noticeId":"1050518","isDefault":false,"telephone":"+37165068778","electronicMail":"andzela.tarziere-mazure@ogresnovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ONP 2026/4"},"identifier":"1968b73d-87f2-4288-92db-8746a5d51b75","procurementProcedureIdentifier":"e5a816db-e05a-4780-83cb-6f5e455f57a0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312734,"uuid":"20c4cf7a-e603-4241-bb92-8755e22bc472","winners":[{"id":547108,"uuid":"4cba1ac7-2281-42e9-a05c-d7b5fb4b3cad","lotId":491710,"winnerType":"person","tenderValue":"25486.07","businessParty":[{"name":"SIA BSAFETY","companyId":"40203187387","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22792],"contractTitle":"Balss Trauksmes Izziņošanas sistēmas uzstādīšana Ogres Kalna pamatskolā, Zinību ielā 3, Ogrē","durationEndDate":"14/04/2026","durationStartDate":null,"contractIdentifier":"5-1.1/2026-174","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Platformas “Ārpusklase.lv” papildus funkcionālais modelis “Brīvprātīgais darbs”","contactPoint":{"id":28510,"name":"Karīna Liepiņa","noticeId":"1055449","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@ogresnovads.lv"},"cpvType":"48000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/27"},"identifier":"1b2c8f98-5de7-4aff-86ee-22ac0437799a","procurementProcedureIdentifier":"8358fcbb-44b5-41f5-8d6b-6d1dfa5ceefe","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315773,"uuid":"1fc9dadc-a4d3-467f-bc68-002c8deec2b8","winners":[{"id":551414,"uuid":"23b52f46-8d51-4850-ad2c-9e35521e6719","lotId":497861,"winnerType":"person","tenderValue":"10450","businessParty":[{"name":"SIA \"SchoolTech\"","companyId":"40203672189","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22792],"contractTitle":"“Platformas “Ārpusklase.lv” papildus funkcionālais modelis “Brīvprātīgais darbs””","durationEndDate":"03/04/2026","durationStartDate":null,"contractIdentifier":"5-1.1/2026-227","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Zentas Mauriņas Grobiņas vidusskolas labierīcību atjaunošana (1.kārta - 3. stāva labierīcības)","contactPoint":{"id":214,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547682,"name":"Zentas Mauriņas Grobiņas vidusskolas labierīcību atjaunošana (1.kārta - 3. stāva labierīcības)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"47327.43","frameworkAgreement":"none","tenderValueHighest":"62874.93","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336817,"winners":[{"id":583217,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":47327.43,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711507,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103054476","name":"SIA \"INTERBŪVE\"","websiteURI":"","street":"Jūrmalas iela 24/28 - 2N","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93827],"title":"Zentas Mauriņas Grobiņas vidusskolas labierīcību atjaunošana   (1. kārta - 3. stāva labierīcības)","identifier":"DKN/2026/8.35/55","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180750","durationEndDate":"18/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Zentas Mauriņas Grobiņas vidusskolas labierīcību atjaunošana (1.kārta - 3. stāva labierīcības)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKNP 2026/71","additionalProcurementTypeCode":null},"identifier":"52d79c35-c50d-4771-b099-35841a378720","procurementProcedureIdentifier":"65bf1df7-311a-466f-986a-dbdb0c3ac12c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"47327.43"}}},"clonedFrom":null,"draftContract":[]},{"name":"Reaģenti un materiāli laboratorisko izmeklējumu veikšanai","contactPoint":{"id":849,"name":"Lejupes iela 3, Rīga, Latvija","noticeId":null,"isDefault":true,"telephone":"+37167620526","electronicMail":"bior@bior.lv"},"cpvType":"33696500-0","additionalCpvType":["33696300-8","33141625-7","24965000-6","24310000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184367","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":7,"maxSubmittedLots":7,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1088044"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184367","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547686,"name":"Diagnostiskie reaģenti TSE noteikšanai govīm, aitām, kazām un briežveidīgajiem ar Bio-Rad TeSeE metodi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"22310.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"06:00"},"sequenceNumber":1,"contracts":{}},{"id":547687,"name":"Diagnostiskie reaģenti TSE noteikšanai govīm, aitām, kazām un briežveidīgajiem ar IDEXX HerdChek BSE-Scrapie Antigen Test metodi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"35100.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"06:00"},"sequenceNumber":2,"contracts":{}},{"id":547690,"name":"TSE paraugu savākšanas komplekti liellopiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"5400.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"06:00"},"sequenceNumber":3,"contracts":{}},{"id":547697,"name":"TSE paraugu savākšanas komplekti mazajiem atgremotājiem un briežveidīgajiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1800.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"06:00"},"sequenceNumber":4,"contracts":{}},{"id":547699,"name":"Reaģenti Mindray bioķīmiskajam analizatoram","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"66471.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"06:00"},"sequenceNumber":5,"contracts":{}},{"id":547702,"name":"Enzīmi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1022.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"06:00"},"sequenceNumber":6,"contracts":{}},{"id":547703,"name":"Nātrija politungstāts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2549.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar zemāko cenu, kas atbilst nolikuma un tā pielikumu prasībām. Tā kā sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājumu izvēlē, Pasūtītājs, lai izvēlētos saimnieciski visizdevīgāko piedāvājumu, piedāvājumu salīdzināšanai un izvērtēšanai izmanto tikai cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"10:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"06:00"},"sequenceNumber":7,"contracts":{}}],"procurementProject":{"description":"Reaģenti un materiāli laboratorisko izmeklējumu veikšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/48/AK","additionalProcurementTypeCode":null},"identifier":"415e6904-ea39-4a17-b3ee-c890e76b4f3f","procurementProcedureIdentifier":"502b5563-490c-4bca-90d0-db00f8e29ed6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Meliorācijas un lietusūdens sistēmu uzturēšanas un sakārtošanas darbi applūšanas risku mazināšanai","contactPoint":{"id":7164,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":false,"telephone":"+37122310150","electronicMail":"linda.klava@marupe.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Meliorācijas un lietusūdens sistēmu uzturēšanas un sakārtošanas darbi applūšanas risku mazināšanai","additionalInformation":null,"procurementIdentifier":"MNP 2026/08"},"identifier":"a8cd5f99-eab5-4122-9347-cb30ab83b9ba","procurementProcedureIdentifier":"a9921510-3bcc-4d5d-a7b5-b410a6e262c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Mārupes novada pašvaldība","role":"buyer","type":["pil"],"street":"Daugavas iela 29","nutsCode":"LV00A","postCode":"LV-2167","department":null,"endPointId":null,"identifier":"90000012827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.marupe.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Līguma ietvaros nepieciešams veikt iepriekš neparedzētus darbus - Vārpu ielā notikušā ūdensvada plīsuma rezultātā tika izskalota caurtekas pamatne, radot nepieciešamību nomainīt bojāto caurteku, lai nodrošinātu meliorācijas sistēmas pilnvērtīgu un drošu ekspluatāciju, Puses konstatē, ka minētie darbi ir veicami nekavējoties un to izpildi nav iespējams atlikt uz vēlāku laiku.","modificationReasonDescription":"Nepieciešams veikt iepriekš neparedzētus darbus."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":326562,"uuid":"62729d20-eb78-4827-88b0-9e3cbe57dcfe","winners":[{"uuid":"45f61ab6-0be7-4977-93ea-0ef3da9718e5","lotId":516947,"winnerType":"person","tenderValue":"672000.00","businessParty":[{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Bauskas meliorācija\"","street":"Bauskas iela 7A","postCode":"LV-3001","companyId":"43603008321","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93600],"unpublished":[],"contractTitle":"par meliorācijas un lietusūdens sistēmu uzturēšanas un sakārtošanas darbiem applūšanas risku mazināšanai","durationEndDate":"19/03/2027","durationStartDate":"","contractIdentifier":"Nr. 1/4-2.2/19-2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde \nSIA “Dobeles un apkārtnes slimnīca” virtuves vajadzībām","contactPoint":{"id":39962,"name":"Ādama iela 2, Dobele","noticeId":"1096652","isDefault":false,"telephone":"+37163781146","electronicMail":"info@dobelesslimnica.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184418","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":12,"maxSubmittedLots":12,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1091899"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184418","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547680,"name":"Piena produkti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"15000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":547681,"name":"Citi piena produkti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1600.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":547683,"name":"Cūkgaļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"7000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši Iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":547685,"name":"Subprodukti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"700.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši Iepirkuma dokumentācijas prasībām"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":547689,"name":"Gaļas pārstrādes produkti","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši iepirkuma dokumentācijas prasībām"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}},{"id":547691,"name":"Vistas gaļa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"17500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši Iepirkuma dokumentācijas prasībām"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":6,"contracts":{}},{"id":547692,"name":"Vistas olas","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":7,"contracts":{}},{"id":547694,"name":"Dārzeņi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":8,"contracts":{}},{"id":547695,"name":"Burkāni","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2300.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":9,"contracts":{}},{"id":547696,"name":"Svaigi dārzeņi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši Iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":10,"contracts":{}},{"id":547698,"name":"Rudens dārzeņi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1500.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":11,"contracts":{}},{"id":547700,"name":"Maize","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena iepirkuma priekšmeta daļas izpildei, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena, EUR bez PVN iepirkuma priekšmeta daļas izpildei”. \nMaksimālais punktu skaits (60 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK1 = 60 x Cmin/C, kur\nK1 – kritērija novērtējuma rezultāts;\n60 – kritērijam maksimālais noteiktais iegūstamo punktu skaits; \nCmin - mazākā no pretendentiem piedāvātā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi;\nC – vērtējamā piedāvājumā noteiktā līgumcena EUR bez PVN par iepirkuma priekšmeta daļas izpildi.\n"},{"winnerCriterionName":"Videi draudzīga produkta piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto pārtikas produktu ar paaugstinātu kvalitātes līmeni daudzums”\nPiedāvājumam atbilstoši Ministru kabineta 2016. gada 9.februāra noteikumu Nr.172 „Noteikumi par uztura normām izglītības iestāžu izglītojamiem, sociālās aprūpes un sociālās rehabilitācijas institūciju klientiem un ārstniecības iestāžu pacientiem” 1.pielikuma 8. punktam, tiek piešķirti punkti, ja piedāvājumā ir ietverti produkti ar paaugstinātu kvalitātes līmeni.\nMaksimālais punktu skaits 40 punkti, tiek piešķirts piedāvājumam, kurā iekļauto produktu, kas ir sertificēti NPKS vai/un BL vai/un LPIA, īpatsvars ir vislielākais, saskaņā ar Ministru kabineta 2014.gada 12.augusta noteikumiem Nr.461 „Prasības pārtikas kvalitātes shēmām, to ieviešanas, darbības, uzraudzības un kontroles kārtība”, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu: \n\t\tK2=40 x P / P max, kur:   \nK2 – kritērija novērtējuma rezultāts;\n40 – kritērijam maksimālais noteiktais iegūstamo punktu skaits attiecīgajā iepirkuma priekšmeta daļā; \nP – vērtējamā pretendenta piedāvājumā iekļauto produktu īpatsvars, kas sertificēti NPKS vai/un BL vai/un LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā; \nPmax – lielākais no pretendentu piedāvājumos iekļauto produktu īpatsvariem, kas sertificēti NPKS vai BL vai LPIA prasībām, attiecīgajā iepirkuma priekšmeta daļā\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši Iepirkuma dokumentācijā noteiktajam"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":12,"contracts":{}}],"procurementProject":{"description":"Pārtikas produktu piegāde \nSIA “Dobeles un apkārtnes slimnīca” virtuves vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA DA slimnīca 2026/17","additionalProcurementTypeCode":null},"identifier":"9b7e1a7e-f4e3-4e93-a359-888e2993fd19","procurementProcedureIdentifier":"94905237-98d0-46ee-9ff9-a87b455e2d51","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA „Dobeles un apkārtnes slimnīca”","role":"buyer","type":["pil"],"street":"Ādama iela 2","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"40003551323","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobelesslimnica.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/organizer/384","authorityActivity":"health","defaultContactPoint":{"name":"Ādama iela 2, Dobele, Dobeles novads, LV-3701","telephone":"+37163781146","electronicMail":"silvija.platace@dobelesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Paskaidrojuma raksta izstrāde ēku konservācijai Madlienas pagastā","contactPoint":{"id":22739,"name":"Inga Gondare-Dilāne","noticeId":"1034700","isDefault":false,"telephone":"+37165035928","electronicMail":"inga.gondare-dilane@ogresnovads.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ONP 2025/69"},"identifier":"a5cd1ff9-66d2-4cc3-9adf-20b68d6278c0","procurementProcedureIdentifier":"24bc66d0-892a-42f3-bfc4-f82a267094d5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":294020,"uuid":"5ace436c-d79d-4b80-8df8-5e8c1b766e95","winners":[{"id":507567,"uuid":"637f5a43-ce95-4cc4-8c63-aff3552eb847","lotId":476578,"winnerType":"person","tenderValue":"4950","businessParty":[{"name":"INTA MANGULSONE  ","companyId":"","countryCode":"LVA","isNaturalPerson":true}]}],"buyerList":[22792],"contractTitle":"Paskaidrojuma raksta izstrāde ēku konservācijai Madlienas pagastā","durationEndDate":"18/03/2026","durationStartDate":null,"contractIdentifier":"5-1.1/2025-1118","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vides objektu novietojuma projektēšana un būvniecība Aizputē, Dienvidkurzemes novadā","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKNP 2026/2/ELFLA"},"identifier":"3a3b81a1-25fe-42d3-8952-a307b2c9b064","procurementProcedureIdentifier":"3cfb81a4-0df1-44ab-82bd-f50063f4a980","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312358,"uuid":"c2433198-3ccc-4cef-ae24-7fab6db07c9e","winners":[{"id":546603,"uuid":"de98319d-a829-4c7d-8457-e3e6c4baca07","lotId":490767,"winnerType":"person","tenderValue":"26442.61","businessParty":[{"name":"SIA \"JMK Būve\"","companyId":"40203353927","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93827],"contractTitle":"par piecu vides objektu projektēšanu un būvniecību Aizputē","durationEndDate":"16/09/2026","durationStartDate":null,"contractIdentifier":"DKN/2026/8.35/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vides objektu novietojuma projektēšana un būvniecība Aizputē, Dienvidkurzemes novadā","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Vides objektu novietojuma projektēšana un būvniecība Aizputē, Dienvidkurzemes novadā","additionalInformation":null,"procurementIdentifier":"DKNP 2026/2/ELFLA"},"identifier":"3497a384-e303-4f49-af9c-a2c5fed9aef2","procurementProcedureIdentifier":"3cfb81a4-0df1-44ab-82bd-f50063f4a980","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Līguma summas izmaiņas","modificationReasonDescription":"Līguma summas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":312358,"uuid":"c2433198-3ccc-4cef-ae24-7fab6db07c9e","winners":[{"uuid":"de98319d-a829-4c7d-8457-e3e6c4baca07","lotId":490767,"winnerType":"person","tenderValue":"26442.61","businessParty":[{"city":"Kuldīga","name":"SIA \"JMK Būve\"","street":"Kuldīgas nov.,  Policijas iela 8 - 4","postCode":"LV-3301","companyId":"40203353927","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93827],"unpublished":[],"contractTitle":"par piecu vides objektu projektēšanu un būvniecību Aizputē","durationEndDate":"31/05/2026","durationStartDate":"","contractIdentifier":"DKN/2026/8.35/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"LATVIJAS KARA MUZEJA SPECIALIZĒTO MĒBEĻU IZGATAVOŠANA, PIEGĀDE UN UZSTĀDĪŠANA","contactPoint":{"id":39963,"name":"Latvijas kara muzejs","noticeId":"1096647","isDefault":false,"telephone":"+37163616238","electronicMail":"pasts@karamuzejs.lv"},"cpvType":"39150000-8","additionalCpvType":["45420000-7","45421153-1"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184405","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184405","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547693,"name":"LATVIJAS KARA MUZEJA SPECIALIZĒTO MĒBEĻU IZGATAVOŠANA, PIEGĀDE UN UZSTĀDĪŠANA","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"LATVIJAS KARA MUZEJA SPECIALIZĒTO MĒBEĻU IZGATAVOŠANA, PIEGĀDE UN UZSTĀDĪŠANA","mainNatureType":"supplies","additionalInformation":"Piegādes un uzstādīšanas termiņš ir 45 kalendārās dienas no iepirkuma līguma noslēgšanas dienas.","procurementIdentifier":"LKM 2026/S-8","additionalProcurementTypeCode":["works"]},"identifier":"dcf67d31-57af-4af6-909a-946b49ad7a35","procurementProcedureIdentifier":"cf72e500-037a-44c0-bbf1-dabace17afe4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Kara muzejs ","role":"buyer","type":["pil"],"choice":"1","street":"Smilšu iela 20","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000020203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.karamuzejs.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Procurement","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Kara muzejs","telephone":"+37167228147","electronicMail":"jelena.poplavska@karamuzejs.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Projekta \"Ā.T.R.I. Varoņi\" īpašā pasākuma īstenošana izglītības iestādēs","contactPoint":{"id":39960,"name":"Māris Ignatovičs","noticeId":"1096646","isDefault":false,"telephone":"+37126587297","electronicMail":"maris.ignatovics@spkc.gov.lv"},"cpvType":"80561000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547678,"name":"Projekta \"Ā.T.R.I. Varoņi\" īpašā pasākuma īstenošana izglītības iestādēs","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":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Pasākuma programmas izstrāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pasākuma programmas izstrāde"},{"winnerCriterionName":"Organizatoriskā norise un laika grafiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Organizatoriskā norise un laika grafiks"},{"winnerCriterionName":"Izdales un uzskates materiāli, t.sk balvu fonds","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Izdales un uzskates materiāli, t.sk balvu fonds"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"15000.00","frameworkAgreement":"none","tenderValueHighest":"15000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336809,"winners":[{"id":583205,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711399,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003845601","name":"Sabiedrība ar ierobežotu atbildību \"PR KVADRĀTS\"","websiteURI":"","street":"Alberta iela 13","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"kristina.ilatovska@olsen.lv","telephone":"+37127130967"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95380],"title":"Projekta \"Ā.T.R.I. Varoņi\" īpašā pasākuma īstenošana aktīvākajām izglītības iestādēm","identifier":"1-10.3/2026-57","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174415","durationEndDate":"31/01/2027","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":"Projekta \"Ā.T.R.I. Varoņi\" īpašā pasākuma īstenošana izglītības iestādēs","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SPKC 2026/12","additionalProcurementTypeCode":null},"identifier":"4dbf871e-1989-4def-82c2-8846e125fd54","procurementProcedureIdentifier":"297ef86c-ac6d-40a6-ab56-182d693e2a54","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Slimību profilakses un kontroles centrs","role":"buyer","type":["pil"],"street":"Duntes 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"90009756700","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.spkc.gov.lv","websiteURIClient":"https://www.spkc.gov.lv/lv/iepirkumi","authorityActivity":"health","defaultContactPoint":{"name":"Juridiskā un resursu nodaļa","telephone":"+37167387674","electronicMail":"janis.jakobovics@spkc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ogres novada pašvaldības nekustamā īpašuma nodokļa maksāšanas paziņojumu 2026. gadam izdrukāšana, ievietošana aploksnēs un nosūtīšana","contactPoint":{"id":23749,"name":"Ogres novada pašvaldība, Anita Alksne","noticeId":"1038638","isDefault":false,"telephone":"+37165068779","electronicMail":"anita.alksne@ogresnovads.lv"},"cpvType":"79823000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ONP 2025/137"},"identifier":"f24766cf-7a6f-4c56-8ea1-c9fb1c1de774","procurementProcedureIdentifier":"76472024-92cd-4506-9179-230c134e7041","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Ogres novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 33","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":null,"identifier":"90000024455","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresnovads.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/441","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ogres novada pašvaldība","telephone":"+37165068767","electronicMail":"daira.silina@ogresnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":296794,"uuid":"00677e3f-71e3-4b3f-8e10-9cfb875a9d87","winners":[{"id":513953,"uuid":"1d0d6d42-352c-49e5-a31a-628ec63344c0","lotId":480177,"winnerType":"person","tenderValue":"15881.75","businessParty":[{"name":"SIA \"Posttech\"","companyId":"40103337979","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22792],"contractTitle":"Līgums par Ogres novada pašvaldības nekustamā īpašuma nodokļa maksāšanas paziņojumu izdrukāšanu, ievietošanu aploksnēs un nosūtīšanu 2026","durationEndDate":"15/02/2026","durationStartDate":null,"contractIdentifier":"ONP 2025/137","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Elektromateriālu iegāde","contactPoint":{"id":4703,"telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"},"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1093506"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547677,"name":"Elektromateriālu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma vidējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"norādīta nolikuma 1.pielikumā “Pieteikums - finanšu piedāvājums”, kas tiek aprēķināta atbilstoši 3.pielikumā “Tehniskā specifikācija/Tehniskais piedāvājums” piedāvātajām vienību cenām ar atlaidi "},{"winnerCriterionName":"Vidējais atlaides procents (%)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"norādīts nolikuma 1.pielikumā “Pieteikums - finanšu piedāvājums” atbilstoši 3.pielikumā “Tehniskā specifikācija/Tehniskais piedāvājums” piedāvātajam "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgavā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Elektromateriālu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/57","additionalProcurementTypeCode":null},"identifier":"4ab59c76-14a3-4c3c-8c78-84a3157c475e","procurementProcedureIdentifier":"11cf17a2-178b-4d02-be52-802f44e49ebf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":[],"cpvType":"63712600-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547676,"name":"Degvielas iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Benzīna cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā viena litra benzīna E95 cena ar piemēroto atlaidi"},{"winnerCriterionName":"Dīzeļdegvielas cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējā viena litra dīzeļdegvielas DD cena ar piemēroto atlaidi"},{"winnerCriterionName":"DUS Rīgas valstspilsētas administratīvajā teritorijā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Degvielas uzpildes stacijas (turpmāk - DUS) Rīgas valstspilsētas administratīvajā teritorijā, kurās var norēķināties, izmantojot piegādātāja izsniegtās degvielas iegādes kredītkartes, un ir iespējams iegādāties degvielu katru dienu 24 stundas  "},{"winnerCriterionName":"Attālums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums no Pretendenta tuvākās DUS līdz Rīgas pilij (Pils laukums 3, Rīga)"},{"winnerCriterionName":"DUS, kurās var uzpildīt degvielu strāvas padeves pārtraukuma gadījumā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"DUS Rīgas valstspilsētas administratīvajā teritorijā, kurās iespējams uzpildīt degvielu strāvas padeves pārtraukuma gadījumā"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-eea","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Latvija, Lietuva un Igaunija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336810,"winners":[{"id":583208,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999.99,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711414,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"latvija@circlekeurope.com","telephone":"+37167088100"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93885],"title":"Līgums par degvielas iegādi","identifier":"2026/34","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181473","durationEndDate":"14/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Degvielas iegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVPK 2026/06","additionalProcurementTypeCode":null},"identifier":"1a8ede6b-d100-4e18-bd09-5bdfabf26739","procurementProcedureIdentifier":"faf473ce-4fe0-4374-b1e0-e81242cb662d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Valsts prezidenta kanceleja","role":"buyer","type":["pil"],"choice":"1","street":"Pils laukums 3","nutsCode":"LV00A","postCode":"LV-1900","department":null,"endPointId":null,"identifier":"90000038578","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.president.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/487","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabīne Zuntmane","telephone":"+37167092144","electronicMail":"Sabine.Zuntmane@president.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"Higiēnas un saimniecības preču iegāde patvēruma meklētāju vajadzībām (diviem gadiem)","contactPoint":{"id":7041,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"908905","isDefault":false,"telephone":"+37167829736","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"33700000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["929267"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu"},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Atbilstoši 2024. gada 23. oktobrī noslēgtā Līguma 10.3.punktam: ja Līguma kopējā summa netiek iztērēta Līguma 7.1. noteiktajā darbības termiņā, pēc Pasūtītāja iniciatīvas Līguma darbības termiņš var tikt pagarināts uz 12 mēnešiem, Pusēm savstarpēji rakstveidā par to vienojoties","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547675,"name":"Higiēnas un saimniecības preču iegāde patvēruma meklētāju vajadzībām (diviem gadiem)","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":"26/08/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"AMF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"saimnieciski izdevīgākā piedāvājuma princips","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Komisija izvērtē iesniegtos finanšu piedāvājumus un izvēlas lētāko atbilstošo piedāvājumu, reizinot pretendenta norādīto cenu vienam komplektam ar koeficientu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"22/10/2026"},"tenderingProcess":{"tenderValueLowest":"6.94","frameworkAgreement":"none","tenderValueHighest":"5.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336807,"winners":[{"id":583203,"winnerType":"person","subcontracting":"no","subcontractingValueType":"not-known","subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":79338.84,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711391,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003941352","name":"Sabiedrība ar ierobežotu atbildību \"SPODRA\"","websiteURI":"","street":"Lubānas iela 17 - 9","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"Valentīns Mucenieks ","electronicMail":"rikra@sveiks.lv","telephone":"+37129624524"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22742],"title":"“Higiēnas un saimniecības preču iegāde patvēruma meklētāju vajadzībām (diviem gadiem)”","identifier":"Nr.2024/19-PMIF","conclusionDate":"23/10/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/123849","durationEndDate":"22/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Higiēnas un saimniecības preču iegāde patvēruma meklētāju vajadzībām (diviem gadiem)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LR IeM PMLP 2024/19-PMIF","additionalProcurementTypeCode":null},"identifier":"4cf8e867-465b-431c-9f1f-9dead8fd8561","procurementProcedureIdentifier":"ded76cb4-a09f-41f0-b2b2-8cc77839ce47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}},"buyerData":[{"id":22742,"city":"Rīga","name":"LR IeM Pilsonības un migrācijas lietu pārvalde","type":["pil"],"street":"Čiekurkalna 1.līnija 1","nutsCode":"LV00A","postCode":"LV-1026","telephone":null,"department":null,"endPointId":null,"identifier":"90000054163","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.pmlp.gov.lv/","websiteURIClient":"http://www.pmlp.gov.lv/","authorityActivity":"pub-os","defaultContactPoint":{"name":"Pilsonības un migrācijas lietu pārvalde","telephone":"+37167219468","electronicMail":"iepirkums@pmlp.gov.lv"}}],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"79338.84"}}},"clonedFrom":{"identifier":"de5621d8-1d12-40ad-9ce9-b49b50f56bc8","noticeType":"pil-award","formVersion":10,"procurementProcedureIdentifier":"ded76cb4-a09f-41f0-b2b2-8cc77839ce47"},"draftContract":[]},{"name":"Transakciju pakalpojuma sniegšana Liepājas sabiedriskā transporta biļešu norēķinu sistēmai","contactPoint":{"id":940,"name":"Publisko iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37163422336","electronicMail":"iepirkumi@liepaja.lv"},"cpvType":"66172000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184404","deadlineTimeComment":"03/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184404"},"lots":{},"procurementProject":{"description":"Transakciju pakalpojuma sniegšana Liepājas sabiedriskā transporta biļešu norēķinu sistēmai","mainNatureType":"services","additionalInformation":null},"identifier":"1a1c3e80-1199-4528-86fd-e47a76c26878","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"Liepājas valstspilsētas pašvaldība","type":["pil"],"street":"Rožu iela 6","nutsCode":"LV00B","postCode":"LV-3401","department":null,"endPointId":null,"identifier":"40900016437","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liepaja.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16619","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma komisija","telephone":"+37163404701","electronicMail":"iepirkumi@liepaja.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Autoservisa pakalpojumi pašvaldības autotransportam","contactPoint":{"id":306,"name":"Līvānu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"50112000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/10"},"identifier":"3b89d6fa-37dd-4c9e-abd7-3e30c2decc0c","procurementProcedureIdentifier":"cb3ea128-01ff-4120-8a48-83e99ffe25b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":317349,"uuid":"c5f8de73-8003-4312-a445-69dacc939956","winners":[{"id":554930,"uuid":"6aa4f549-90a5-4637-aeb4-da32a8a9b5b6","lotId":500470,"winnerType":"person","tenderValue":"41000","businessParty":[{"name":"SIA LĪVĀNU AUTOCENTRS","companyId":"40203351771","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22586],"contractTitle":"Autoservisa pakalpojumi pašvaldības autotransportam","durationEndDate":"01/10/2026","durationStartDate":null,"contractIdentifier":"LNP/2.13.3/26/37","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"25/03/2026","contractSuspensionReason":"agreement","contractFrameworkAgreement":null}},{"name":"Pirmās palīdzības teorētiski praktiskās vides iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":24351,"name":"Anita Nikiforova","noticeId":"1040919","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35112100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/54"},"identifier":"f6456c7a-2601-4a5b-b75f-6644260b9db7","procurementProcedureIdentifier":"48ebf932-eadc-4cb8-9817-ff2a8701fc09","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"cpb-acq","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":297816,"uuid":"92f5b65f-c078-403f-88fe-af9623d8c195","winners":[{"id":516455,"uuid":"eb4e6af2-ee1b-4255-ac73-48655d3cf283","lotId":481886,"winnerType":"person","tenderValue":"12989.30","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Palīgierīces un taktiskais aprīkojums mācību procesam","durationEndDate":"10/07/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apmācību stendu izveidošana un piegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":22509,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"1033880","isDefault":false,"telephone":"+37129350863","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35111000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/53"},"identifier":"e3f10403-4fd3-4f09-8fe5-7f1c44350ac5","procurementProcedureIdentifier":"e1fd7b97-32d7-44b2-b07f-37ee2a68d10b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":293282,"uuid":"aec4f7d7-858f-41ad-8423-33d4fa434868","winners":[{"id":506281,"uuid":"a468921b-29ef-4d15-a7f8-abce621e472f","lotId":475840,"winnerType":"person","tenderValue":"82000","businessParty":[{"name":"SIA \"FN-SERVISS\"","companyId":"40003606424","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"75900,83 "}],"buyerList":[22726],"contractTitle":"Līgums par apmācību stendu iegādi","durationEndDate":"12/05/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/10","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/12/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pirmās palīdzības teorētiski praktiskās vides iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":16614,"name":"Anita Nikiforova","noticeId":"1014625","isDefault":false,"telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"},"cpvType":"35112100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/21"},"identifier":"8bd710bf-1e4c-402e-a7d1-7c6e8fc95781","procurementProcedureIdentifier":"a9716ee0-125f-415d-8b16-b0581f5943f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286370,"uuid":"00a100ab-92b0-48a5-9984-13d46cdb8deb","winners":[{"id":493043,"uuid":"8fed3797-7a98-45e9-af5a-d05837a6784d","lotId":466160,"winnerType":"person","tenderValue":"42540","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Kardiopulmonālās reanimācijas manekeni (KPR)","durationEndDate":"03/03/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/9","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pirmās palīdzības teorētiski praktiskās vides iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":16614,"name":"Anita Nikiforova","noticeId":"1014625","isDefault":false,"telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"},"cpvType":"35112100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/21"},"identifier":"6ed4c6bf-8203-47f0-911b-f138c0c33f86","procurementProcedureIdentifier":"a9716ee0-125f-415d-8b16-b0581f5943f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286374,"uuid":"e0f2e3cf-bd3c-4f7f-b203-1b0aeca45899","winners":[{"id":493047,"uuid":"86218ac6-8af8-4f06-838b-c4f585297ebb","lotId":466161,"winnerType":"person","tenderValue":"98994","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Glābšanas un ceļu satiksmes negadījumu (CSNg) apmācību manekeni","durationEndDate":"03/03/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/8","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","contactPoint":{"id":17011,"name":"Ventspils novada pašvaldība","noticeId":"1015843","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VND 2025/49"},"identifier":"b4ce1ea9-ab2d-4610-8d4a-f63d056c505d","procurementProcedureIdentifier":"c598720e-150b-4363-8f15-9dcb86dd4184","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":279939,"uuid":"d6e9819c-7a07-4e75-bcfa-87779d445af6","winners":[{"id":480496,"uuid":"cce5fa41-20fb-46c0-b272-1c7af92a0460","lotId":456497,"winnerType":"person","tenderValue":"58219.40","businessParty":[{"name":"SIA \"Kurzemes granulas\"","companyId":"41203019783","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"49256,60"}],"buyerList":[93611],"contractTitle":"Kokskaidu granulu iegāde Ventspils novada pašvaldības vajadzībām","durationEndDate":"31/05/2026","durationStartDate":null,"contractIdentifier":"Ie-2025-67","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Datu glabāšanas iekārtu un SSD disku iegāde","contactPoint":{"id":816,"name":"Inženieru iela 101, C201.kabinets","noticeId":null,"isDefault":true,"telephone":"+37163629657","electronicMail":"venta@venta.lv"},"cpvType":"30200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184366","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 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Iepirkuma nolikuma publikācija.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184366","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547669,"name":"Datu glabāšanas iekārtu un SSD disku iegāde","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 līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Preču garantijas termiņš (G)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preču garantijas termiņš"},{"winnerCriterionName":"Enerģijas patēriņa uzlabojums (AC)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Enerģijas patēriņa uzlabojums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Datu glabāšanas iekārtu un SSD disku iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VeA 2026/14","additionalProcurementTypeCode":null},"identifier":"340308ff-171e-4daa-bdd5-0f40ee46dd7c","procurementProcedureIdentifier":"cc751b93-aa76-40d7-bcb2-c397f4ae6adc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils Augstskola","role":"buyer","type":["pil"],"street":"Inženieru iela 101","nutsCode":"LV00B","postCode":"LV-3600","department":null,"endPointId":null,"identifier":"90000362426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.venta.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/452","authorityActivity":"education","defaultContactPoint":{"name":"Inženieru iela 101, C201.kabinets","telephone":"+37163629657","electronicMail":"venta@venta.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"ab43680f-4220-4f94-8595-e8523671d3e8","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"cc751b93-aa76-40d7-bcb2-c397f4ae6adc"},"draftContract":[]},{"name":"Pirmās palīdzības teorētiski praktiskās vides iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":16614,"name":"Anita Nikiforova","noticeId":"1014625","isDefault":false,"telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"},"cpvType":"35112100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/21"},"identifier":"7f7d869c-15ea-4e47-a47e-c00144f81fa2","procurementProcedureIdentifier":"a9716ee0-125f-415d-8b16-b0581f5943f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286373,"uuid":"44578fdd-e780-4f23-a3c1-a816909f5c8e","winners":[{"id":493046,"uuid":"860a3aa3-a704-4a07-a593-ccbd63f05211","lotId":466162,"winnerType":"person","tenderValue":"1170","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Aizrīšanās pirmās palīdzības apmācību manekeni","durationEndDate":"03/03/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/7","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pirmās palīdzības teorētiski praktiskās vides iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":16614,"name":"Anita Nikiforova","noticeId":"1014625","isDefault":false,"telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"},"cpvType":"35112100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/21"},"identifier":"bcf65300-f988-4150-b51d-9ce3e0cf27ee","procurementProcedureIdentifier":"a9716ee0-125f-415d-8b16-b0581f5943f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286371,"uuid":"d581193c-d381-4685-bc74-f0cec9a9bd44","winners":[{"id":493044,"uuid":"45b78834-fec6-41e7-9489-6d0b0cec4d74","lotId":466163,"winnerType":"person","tenderValue":"3800","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Automātiskais ārējais defibrilators (AED)","durationEndDate":"03/03/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/6","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Remontdarbi Dienvidkurzemes novada pašvaldības iestādēs","contactPoint":{"id":214,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"45200000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082427"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547659,"name":"Nīcas skolas darbmācības kabineta remonts","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8289.00","frameworkAgreement":"none","tenderValueHighest":"14253.31","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336804,"winners":[{"id":583200,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8289,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711474,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103075590","name":"SIA Moduss MV","websiteURI":"","street":"Dienvidkurzemes nov.,  \"Tēraudi\"","city":"Tadaiķu pag.","postCode":"LV-3440","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93827],"title":"Nīcas skolas darbmācības kabineta remonts","identifier":"DKN/2026/8.35/53","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181123","durationEndDate":"12/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547660,"name":"Signalizācija “Ideju mājā” Aizputē.","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2937.54","frameworkAgreement":"none","tenderValueHighest":"2937.54","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":{}},{"id":547661,"name":"Skursteņa čaula Padures skolā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":3,"contracts":{}},{"id":547662,"name":"Mežupes skolas vestibila remonts.","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"21492.73","frameworkAgreement":"none","tenderValueHighest":"21492.73","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":336808,"winners":[{"id":583207,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21492.73,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711472,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"48503007289","name":"SIA \"SKORPIONS VS\"","websiteURI":"","street":"Saldus nov.,  Miera iela 4","city":"Saldus","postCode":"LV-3801","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93827],"title":"Mežupes skolas vestibila remonts","identifier":"DKN/2026/8.35/54","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181123","durationEndDate":"18/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547663,"name":"Ventilācijas skurstenis Grobiņas doktorātam","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2119.32","frameworkAgreement":"none","tenderValueHighest":"2119.32","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":[{"id":336811,"winners":[{"id":583209,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2119.32,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711473,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103033686","name":"SIA \"Būvkompānija MBR\"","websiteURI":"","street":"Sūkņu iela 4","city":"Liepāja","postCode":"LV-3414","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93827],"title":"Ventilācijas skurstenis Grobiņas doktorātam","identifier":"DKN/2026/8.35/56","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181123","durationEndDate":"15/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547664,"name":"Logu nomaiņa Pāvilostas MMS.","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"11891.16","frameworkAgreement":"none","tenderValueHighest":"11891.16","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":{}},{"id":547665,"name":"Peldbaseina koka konstrukciju remonts","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8149.36","frameworkAgreement":"none","tenderValueHighest":"11491.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":7,"contracts":[{"id":336812,"winners":[{"id":583210,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8149.36,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711475,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103041594","name":"SIA \"Kurzemes ceļinieks un būvnieks\"","websiteURI":"","street":"Dienvidkurzemes nov.,  Dzintaru iela 87C","city":"Pāvilosta","postCode":"LV-3466","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93827],"title":"Peldbaseina koka konstrukciju remonts","identifier":"DKN/2026/8.35/51","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181123","durationEndDate":"08/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547666,"name":"Logu remonts Grobiņas pirmsskolas izglītības iestādē “Pīpenīte”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"366.12","frameworkAgreement":"none","tenderValueHighest":"366.12","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":{}},{"id":547667,"name":"Virtuves un kāpņu remonts Grobiņas pirmsskolas izglītības iestādē “Pīpenīte”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7177.89","frameworkAgreement":"none","tenderValueHighest":"7687.61","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":9,"contracts":[{"id":336813,"winners":[{"id":583211,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7177.89,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711476,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"42103075590","name":"SIA Moduss MV","websiteURI":"","street":"Dienvidkurzemes nov.,  \"Tēraudi\"","city":"Tadaiķu pag.","postCode":"LV-3440","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93827],"title":"Virtuves un kāpņu remonts Grobiņas pirmsskolas izglītības iestādē “Pīpenīte”","identifier":"DKN/2026/8.35/52","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181123","durationEndDate":"12/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547668,"name":"Z.Mauriņas Grobiņas vidusskolas kāpņu remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":10,"contracts":{}}],"procurementProject":{"note":null,"description":"Remontdarbi Dienvidkurzemes novada pašvaldības iestādēs","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKNP 2026/74","additionalProcurementTypeCode":null},"identifier":"5a189b2e-a462-46e4-9af6-9f988210b1d0","procurementProcedureIdentifier":"ba308d79-2fbf-4328-ab10-008f241ab304","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"47228.30"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pusaudžu narkoloģiskās rehabilitācijas programmas ēkas rekonstrukcija","contactPoint":{"id":39957,"name":"Slimnīca \"Ģintermuiža\"","noticeId":"1096624","isDefault":false,"telephone":"+37163026690","electronicMail":"slimnica@gintermuiza.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"21/12/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/362","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547673,"name":"Pusaudžu narkoloģiskās rehabilitācijas programmas ēkas rekonstrukcija","description":"","additionalInformation":{"estimatedValue":"927161.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pusaudžu narkoloģiskās rehabilitācijas programmas ēkas rekonstrukcija, kadastra nr. 09000080087012","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"3525e295-bd64-4b32-b6e3-a049050befd3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Valsts sabiedrība ar ierobežotu atbildību \"Slimnīca \"Ģintermuiža\"\"","role":"buyer","type":["pil"],"street":"Filozofu 69","nutsCode":"LV009","postCode":"LV-3008","department":"Administratīvi saimnieciskā daļa","endPointId":null,"identifier":"40003407396","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gintermuiza.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/362","authorityActivity":"health","defaultContactPoint":{"name":"VSIA Slimnīca \"Ģintermuiža\"","telephone":"+37163007504","electronicMail":"slimnica@gintermuiza.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pirmās palīdzības teorētiski praktiskās vides iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":16614,"name":"Anita Nikiforova","noticeId":"1014625","isDefault":false,"telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"},"cpvType":"35112100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/21"},"identifier":"70d8fc09-5342-46ad-9cd1-a8853e65a3df","procurementProcedureIdentifier":"a9716ee0-125f-415d-8b16-b0581f5943f0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286372,"uuid":"a17b1bc4-eedd-43d9-9553-0b9393fa401e","winners":[{"id":493045,"uuid":"aff90ffc-353c-4a9f-ba58-c6c8c068a1d5","lotId":466164,"winnerType":"person","tenderValue":"20095","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Smagu ievainojumu un brūču simulācijas aprīkojums","durationEndDate":"03/03/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība specializētās darbnīcas vides uzlabošanai daudzfunkcionālā sociālo pakalpojumu centrā “Priedīte” Turaidas ielā 36, Daugavpilī","contactPoint":{"id":1091,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404203","electronicMail":"olga.strelkova@daugavpils.lv"},"cpvType":"71220000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2025/190"},"identifier":"c4eabef1-f17c-466a-8726-fb46cd8334b0","procurementProcedureIdentifier":"a5cc2da1-2c13-44d5-81bd-f2505ba39842","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":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":314383,"uuid":"3fea34d2-ccea-4f06-adc9-adb23392f05a","winners":[{"id":549401,"uuid":"c699e9af-dd5e-4544-b424-8219b731c86c","lotId":495029,"winnerType":"person","tenderValue":"24102.74","businessParty":[{"name":"\"BRK PROJEKTI\" SIA","companyId":"45403050593","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"20099.24 "}],"buyerList":[22678],"contractTitle":"Uzņēmuma līgums Iepirkuma procedūrai DVP 2025/190","durationEndDate":"07/07/2026","durationStartDate":null,"contractIdentifier":"1.2.-10.1/146","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Ugunsgrēku dzēšanas un taktikas teorētiski praktiskās “galda spēles” vides izveide Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":19410,"name":"Diāna Konstantinova","noticeId":"1024330","isDefault":false,"telephone":"+37128741486","electronicMail":"diana.konstantinova@vugd.gov.lv"},"cpvType":"34152000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/44"},"identifier":"44488ef7-e460-4fa3-b5ee-3caaf06d9c2d","procurementProcedureIdentifier":"b2b280af-14a1-4431-8789-88b24fb005b0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285333,"uuid":"1462afbe-194f-4b53-9722-3679a713d26e","winners":[{"id":491725,"uuid":"4a83466e-3f80-4fc1-ae7c-d6d60d9a71c2","lotId":464873,"winnerType":"person","tenderValue":"15516.50","businessParty":[{"name":"SIA \"Tomega\"","companyId":"40103361909","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Ugunsgrēku dzēšanas un taktikas teorētiski praktiskās “galda spēles” vides izveide Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","durationEndDate":"20/03/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/3","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Šķērsgriezuma elektroautomobiļa un rotējoša automobiļa iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","contactPoint":{"id":15924,"name":"Agnese Grundule","noticeId":"1012609","isDefault":false,"telephone":"+37125733886","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"34152000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2025/31"},"identifier":"69669a5e-547f-49aa-95ba-6b1c4c431533","procurementProcedureIdentifier":"11ff1a45-5129-473a-8c6c-9cdd95a0adb8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"90000049834","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vugd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/525","authorityActivity":"pub-os","defaultContactPoint":{"name":"Anita Nikiforova","telephone":"+37125747436","electronicMail":"anita.nikiforova@vugd.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":277343,"uuid":"5dcc1256-b0a2-4683-9c7f-75ff5681d964","winners":[{"id":475441,"uuid":"14823810-64fd-41d7-9a22-170b0e6f8685","lotId":453052,"winnerType":"person","tenderValue":"79000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HCT AUTOMOTIVE\"","companyId":"40003088088","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Rotējošu automobiļu iegāde Ugunsdrošības un civilās aizsardzības koledžas vajadzībām","durationEndDate":"29/06/2026","durationStartDate":null,"contractIdentifier":"22/3-1.1-34/2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Hialuronskābes preparātu iegāde intraartikulārām injekcijām","contactPoint":{"id":783,"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","noticeId":null,"isDefault":false,"telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"},"cpvType":"33600000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184392","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184392","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547653,"name":"Hialuronskābes un kortikosteroīda kombinēts preparāts intraartikulārai injekcijai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":547654,"name":"Hialuronskābes preparāts intraartikulārai ievadīšanai 2ml","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":2,"contracts":{}},{"id":547655,"name":"Hialuronskābes preparāts intraartikulārai ievadīšanai 4,8ml un 2ml","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":3,"contracts":{}},{"id":547656,"name":"Šķērssaistīta nātrija hialuronāta preparāts intraartikulārai ievadīšanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":4,"contracts":{}},{"id":547657,"name":"Hialuronskābes un sorbitola preparāts intraartikulārai ievadīšanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":5,"contracts":{}},{"id":547658,"name":"Mazmolekulāru kolagēna peptīdu šķīdums injekcijām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Hialuronskābes preparātu iegāde intraartikulārām injekcijām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"Rīgas 2. slimnīca 2026/32 MI","additionalProcurementTypeCode":null},"identifier":"9825073a-df49-4e76-ad15-bd42ddd7020c","procurementProcedureIdentifier":"7e3d7de1-53d4-477a-8a3b-cd062ceb35d1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Ģimnastikas iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Portatīvo gaisa kondicionieru piegāde uz diviem gadiem","contactPoint":{"id":7214,"name":"Valsts ugunsdzēsības un glābšanas dienests","noticeId":"909831","isDefault":false,"telephone":"+37128741486","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"42512000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2024/32"},"identifier":"6326b862-4f54-4e3d-a810-05906c6bb613","procurementProcedureIdentifier":"fbafc197-530d-4e41-915d-d7cfe3fe57d3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":226235,"uuid":"c275f873-f4f4-40a2-8bd8-71413b19c629","winners":[{"id":292707,"uuid":"d12c5171-aa2e-455e-839b-f6c8df181c43","lotId":381602,"winnerType":"person","tenderValue":"26446.28","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SB\"","companyId":"40003017954","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Portatīvo gaisa kondicionieru piegāde uz diviem gadiem","durationEndDate":"08/10/2026","durationStartDate":null,"contractIdentifier":"22-6.7/174","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"09/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Projektēšana un autoruzraudzība tiltu atjaunošanai /pārbūvei","contactPoint":[],"cpvType":"71242000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547643,"name":"Tilta pār Gauju atjaunošana/pārbūve uz pašvaldības autoceļa Magonas – Veczeikari - Zeikari","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu tie piešķirti atbilstoši šādai formulai:\nMaksimālais punktu skaits (80) tiek piešķirts pretendentam, kurš piedāvā zemāko cenu (S).\n\t Pārējiem piedāvājumiem punktu skaitu nosaka pēc formulas:\nSx/Sy x 90 = A, kur:\nA –kritērijā iegūtais punktu skaits;\nSx – zemākā piedāvājuma cena;\nSy – vērtējamā piedāvājuma cena.\n"},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts pretendentam, kura piedāvātais būvprojekta vadītājs iepriekšējo 3 (trīs) gadu laikā līdz piedāvājuma iesniegšanas brīdim realizējis vislielāko skaitu projektu (P), kas atbilst Iepirkuma nolikuma 5.7.punkta 5.7.1. apakšpunkta prasībām, bet pārsniedz noteiktās prasības (realizēts lielāks projektu skaits kā tas noteikts 5.7. punktā.\n\tPārējiem piedāvājumiem punktu skaitu nosaka pēc formulas:\nPx/Py x 10 = B, kur:\nB –kritērijā iegūtais punktu skaits;\nPx – vērtējamā pretendenta piesaistītā būvprojekta vadītāja realizēto projektu skaits;\nPy – pretendenta, kura piesaistītais būvprojekta vadītājs realizējis lielāko skaitu projektu skaits."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":{}},{"id":547644,"name":"Tilta pār Viļķenupīti pārbūve  uz pašvaldības autoceļa Magonas – Veczeikari - Zeikari","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu tie piešķirti atbilstoši šādai formulai:\nMaksimālais punktu skaits (80) tiek piešķirts pretendentam, kurš piedāvā zemāko cenu (S).\n\t Pārējiem piedāvājumiem punktu skaitu nosaka pēc formulas:\nSx/Sy x 90 = A, kur:\nA –kritērijā iegūtais punktu skaits;\nSx – zemākā piedāvājuma cena;\nSy – vērtējamā piedāvājuma cena.\n"},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts pretendentam, kura piedāvātais būvprojekta vadītājs iepriekšējo 3 (trīs) gadu laikā līdz piedāvājuma iesniegšanas brīdim realizējis vislielāko skaitu projektu (P), kas atbilst Iepirkuma nolikuma 5.7.punkta 5.7.1. apakšpunkta prasībām, bet pārsniedz noteiktās prasības (realizēts lielāks projektu skaits kā tas noteikts 5.7. punktā.\n\tPārējiem piedāvājumiem punktu skaitu nosaka pēc formulas:\nPx/Py x 10 = B, kur:\nB –kritērijā iegūtais punktu skaits;\nPx – vērtējamā pretendenta piesaistītā būvprojekta vadītāja realizēto projektu skaits;\nPy – pretendenta, kura piesaistītais būvprojekta vadītājs realizējis lielāko skaitu projektu skaits.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":{}},{"id":547645,"name":"Tilta pār Tuleju pārbūve uz pašvaldības autoceļa Zosēni – Kalna Skrasti","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":"tch-pr-error","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktu tie piešķirti atbilstoši šādai formulai:\nMaksimālais punktu skaits (80) tiek piešķirts pretendentam, kurš piedāvā zemāko cenu (S).\n\t Pārējiem piedāvājumiem punktu skaitu nosaka pēc formulas:\nSx/Sy x 90 = A, kur:\nA –kritērijā iegūtais punktu skaits;\nSx – zemākā piedāvājuma cena;\nSy – vērtējamā piedāvājuma cena.\n"},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (20) tiek piešķirts pretendentam, kura piedāvātais būvprojekta vadītājs iepriekšējo 3 (trīs) gadu laikā līdz piedāvājuma iesniegšanas brīdim realizējis vislielāko skaitu projektu (P), kas atbilst Iepirkuma nolikuma 5.7.punkta 5.7.1. apakšpunkta prasībām, bet pārsniedz noteiktās prasības (realizēts lielāks projektu skaits kā tas noteikts 5.7. punktā.\n\tPārējiem piedāvājumiem punktu skaitu nosaka pēc formulas:\nPx/Py x 10 = B, kur:\nB –kritērijā iegūtais punktu skaits;\nPx – vērtējamā pretendenta piesaistītā būvprojekta vadītāja realizēto projektu skaits;\nPy – pretendenta, kura piesaistītais būvprojekta vadītājs realizējis lielāko skaitu projektu skaits.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Projektēšana un autoruzraudzība tiltu atjaunošanai /pārbūvei","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNJAP 2026/08","additionalProcurementTypeCode":null},"identifier":"281e28fc-d05e-4ab4-8807-117a968258b9","procurementProcedureIdentifier":"6d1fc166-cfa7-4050-ad93-c95d037ae6e9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsu novads","name":"Cēsu novada Jaunpiebalgas apvienības pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 4, Jaunpiebalga, Jaunpiebalgas pagasts","nutsCode":"LV00C","postCode":"LV-4125","department":"Cēsu novada Jaunpiebalgas apvienības pārvalde","endPointId":null,"identifier":"90000031033","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jaunpiebalga.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16591","authorityActivity":"gen-pub","defaultContactPoint":{"name":"iepirkumu speciāliste","telephone":"+37127842574","electronicMail":"jaunpiebalga@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Hidraulisko instrumentu rezerves daļu piegāde uz diviem gadiem","contactPoint":{"id":39955,"name":"Anita Nikiforova","noticeId":"1096609","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35110000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2024/19"},"identifier":"ce5cf955-1ed5-4aa6-b738-ff04b47b2e35","procurementProcedureIdentifier":"b88ef0d2-b0f2-4948-b956-3d8256933cab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":336798,"uuid":"6aa2b740-7778-4eed-8970-fe7829c77e62","winners":[{"id":583194,"uuid":"bd14aa01-c40d-4839-88b0-65bf226e449e","lotId":547629,"winnerType":"person","tenderValue":"32999.98","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HANSATRADE\"","companyId":"40003729540","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Rezerves daļu iegāde HOLMATRO hidrauliskajiem instrumentiem","durationEndDate":"02/10/2026","durationStartDate":null,"contractIdentifier":"22-6.7/168","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Hidraulisko instrumentu rezerves daļu piegāde uz diviem gadiem","contactPoint":{"id":39955,"name":"Anita Nikiforova","noticeId":"1096609","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35110000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM VUGD 2024/19"},"identifier":"e061f5b4-ff78-4799-98d7-287e69a05503","procurementProcedureIdentifier":"b88ef0d2-b0f2-4948-b956-3d8256933cab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":336799,"uuid":"b045b1e8-428a-4a45-bfec-f1f1c07fe5a9","winners":[{"id":583195,"uuid":"fa734d2d-aef5-4f69-9bcf-7baa68a2b804","lotId":547630,"winnerType":"person","tenderValue":"9000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ISKADA\"","companyId":"40003279693","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Rezerves daļu iegāde LUKAS hidrauliskajiem instrumentiem","durationEndDate":"02/10/2026","durationStartDate":null,"contractIdentifier":"22-6.7/169","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gaisa dzesēšanas sistēmas izbūve VSIA “Daugavpils psihoneiroloģiskā slimnīca” 1. un 2. korpusam","contactPoint":{"id":2570,"telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"},"cpvType":"45331200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082419"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547632,"name":"Gaisa dzesēšanas sistēmas izbūve VSIA “Daugavpils psihoneiroloģiskā slimnīca” 1. un 2. korpusam","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"25/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu (zemākā cena)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"245804.08","frameworkAgreement":"none","tenderValueHighest":"245804.08","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336800,"winners":[{"id":583196,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":245804.08,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711366,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40103390819","name":"Sabiedrība ar ierobežotu atbildību \"BALTVENT\"","websiteURI":"https://www.baltvent.lv","street":"Tukuma nov.,  Aviācijas iela 6 - 29","city":"Tukums","postCode":"LV-3101","addressLine":"","contactPoint":{"name":"","electronicMail":"ino@baltvent.lv","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94330],"title":"Gaisa dzesēšanas sistēmas izbūve VSIA “Daugavpils psihoneiroloģiskā slimnīca” 1. un 2. korpusam","identifier":"DPNS/2026/105","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180463","durationEndDate":"18/01/2027","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":"Gaisa dzesēšanas sistēmas izbūve VSIA “Daugavpils psihoneiroloģiskā slimnīca” 1. un 2. korpusam","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DPNS 2026/22","additionalProcurementTypeCode":null},"identifier":"5ee1ad3b-5789-46af-8a2b-77058b0f025d","procurementProcedureIdentifier":"b9154734-fab4-413b-83a0-2e3a9713cbda","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Valsts sabiedrība ar ierobežotu atbildību \"Daugavpils psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"street":"L.Dārza ielā 60/62","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"50003407881","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://dpns.gov.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/875","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"245804.08"}}},"clonedFrom":null,"draftContract":[]},{"name":"Hidraulisko instrumentu rezerves daļu piegāde uz diviem gadiem","contactPoint":{"id":39955,"name":"Anita Nikiforova","noticeId":"1096609","isDefault":false,"telephone":"+37125747436","electronicMail":"iepirkumi@vugd.gov.lv"},"cpvType":"35110000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true,"choiceLotsIds":[369702,369703],"changeReasonCode":"cor-buy","changeDescription":"Nav norādīti līguma Nr. ","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547629,"name":"Rezerves daļu iegāde HOLMATRO hidrauliskajiem instrumentiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"strategicProcurement":[],"result":{"decisionDate":"16/09/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":null,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"02/10/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336798,"winners":[{"id":583194,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32999.98,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711361,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003729540","name":"Sabiedrība ar ierobežotu atbildību \"HANSATRADE\"","websiteURI":"","street":"Ogres iela 5 - 1","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"hansatrade@inbox.lv","telephone":"+37126347371"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":null,"buyerList":[22726],"title":"Rezerves daļu iegāde HOLMATRO hidrauliskajiem instrumentiem","identifier":"22-6.7/168","conclusionDate":"03/10/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/120553","durationEndDate":"02/10/2026","actualDurationEndDate":"02/10/2026","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":[{"id":39934,"winnerType":"person","tenderValue":32999.98,"actualWinnerBusinessParties":[{"id":40723,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003729540","name":"Sabiedrība ar ierobežotu atbildību \"HANSATRADE\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":32999.98,"contractType":null}]},{"id":547630,"name":"Rezerves daļu iegāde LUKAS hidrauliskajiem instrumentiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"completionOfPartProcessing":1},"strategicProcurement":[],"result":{"decisionDate":"03/10/2024","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":null,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationEndDate":"02/10/2026"},"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336799,"winners":[{"id":583195,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711362,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003279693","name":"Sabiedrība ar ierobežotu atbildību \"ISKADA\"","websiteURI":"","street":"Krustpils iela 12A","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"info@iskada.lv","telephone":"+37167212061"},"winnerSize":"small"}]}],"status":"completed","frameworkAgreement":null,"buyerList":[22726],"title":"Rezerves daļu iegāde LUKAS hidrauliskajiem instrumentiem","identifier":"22-6.7/169","conclusionDate":"03/10/2024","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/120553","durationEndDate":"02/10/2026","actualDurationEndDate":"02/10/2026","frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":[{"id":39933,"winnerType":"person","tenderValue":9000,"actualWinnerBusinessParties":[{"id":40722,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003279693","name":"Sabiedrība ar ierobežotu atbildību \"ISKADA\"","street":"","city":"","postCode":"","contactPoint":[],"websiteURI":""}]}],"isContractSuspended":false,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":"","durationAdditionalInformation":"","tenderPaymentValue":9000,"contractType":null}]}],"procurementProject":{"description":"Hidraulisko instrumentu rezerves daļu piegāde uz diviem gadiem","mainNatureType":"supplies","procurementIdentifier":"IeM VUGD 2024/19","additionalProcurementTypeCode":null},"identifier":"82eb73ce-110b-465f-97cf-f4e274eaf53b","procurementProcedureIdentifier":"b88ef0d2-b0f2-4948-b956-3d8256933cab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","role":"buyer","type":["pil"],"choice":"1","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":[{"id":22726,"city":"Rīga","name":"Valsts ugunsdzēsības un glābšanas dienests","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","telephone":null,"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"}}],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"41999.98"}}},"clonedFrom":{"identifier":"c8b72142-a2dd-4386-9a9b-4f3d673be220","noticeType":"pil-concluded-contract","formVersion":10,"procurementProcedureIdentifier":"b88ef0d2-b0f2-4948-b956-3d8256933cab"},"draftContract":[]},{"name":"Nekustamo īpašumu, uz kuriem nodibināts servitūts, tirgus vērtības, atlīdzības par servitūta tiesību izlietošanu un zaudējumu noteikšana","contactPoint":{"id":620,"name":"Ilga Bidzāne","noticeId":null,"isDefault":false,"telephone":"+37129345441","electronicMail":"ilga.bidzane@vamoic.gov.lv"},"cpvType":"79419000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":"Pakalpojuma līguma izpildītājs - Sabiedrība ar ierobežotu atbildību \"VESTABALT\"","procurementIdentifier":"VAMOIC 2026/15"},"identifier":"388dfd00-bf4b-4736-83c7-5f098b53c440","procurementProcedureIdentifier":"ccebddec-7530-4b31-a527-81e20b77365e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319712,"uuid":"47d3e943-7923-4f00-bdb1-03cf103c87b8","winners":[{"id":558766,"uuid":"9e131cfd-c3a2-4095-9363-117f52f672cc","lotId":505651,"winnerType":"person","tenderValue":31950,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EIROEKSPERTS\"","companyId":"40003650352","countryCode":"LVA","isNaturalPerson":false}]},{"id":558767,"uuid":"d97121c9-2e35-4220-a0c6-03d064227961","lotId":505651,"winnerType":"person","tenderValue":0,"businessParty":[{"name":"SIA \"Grant Thornton Baltic\"","companyId":"50003619401","countryCode":"LVA","isNaturalPerson":false}]},{"id":558768,"uuid":"dc4aba90-3e22-46be-b5df-13a0a0c66b4c","lotId":505651,"winnerType":"person","tenderValue":0,"businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interbaltija\"","companyId":"40003518352","countryCode":"LVA","isNaturalPerson":false}]},{"id":558769,"uuid":"0065c8d7-7264-4101-b907-a2a39cab53bc","lotId":505651,"winnerType":"person","tenderValue":"4000.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VCG Ekspertu grupa\"","companyId":"40003554692","countryCode":"LVA","isNaturalPerson":false}]},{"id":558770,"uuid":"169af679-8fb6-4bb4-bf3f-652de84c81dd","lotId":505651,"winnerType":"person","tenderValue":"4000.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VESTABALT\"","companyId":"40103011765","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"4000"}],"buyerList":[23031],"actualWinners":[[],[]],"contractTitle":"Vispārīgā vienošanās par nekustamo īpašumu, uz kuriem nodibināts servitūts, tirgus vērtības, atlīdzības par servitūta tiesību izlietošanu un zaudējumu noteikšana","durationEndDate":"19/10/2026","durationStartDate":"15/05/2026","contractIdentifier":"Vv/2026-6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Darba vietu un telpu iekārtojums","contactPoint":{"id":4643,"name":"Latvijas Republikas Saeima","noticeId":"902769","isDefault":false,"telephone":"+37167087297","electronicMail":"iepirkumi@saeima.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Kā vispārīgās vienošanās izpildes beigu datums norādīts pēdējā veiktā maksājuma datums.\nPaziņojumā norādītais pārskata sākuma datums (01/04/2026) ir paziņojuma automātiski norādīti dati bez iespējas veikt labojumus.\n\nVienošanās termiņš bija 12 mēneši no Vienošanās spēkā stāšanās dienas (03.09.2024.) vai līdz Vienošanās kopējās maksimālās līgumcenas (200 000.00 EUR bez PVN) sasniegšanai atkarībā no tā, kurš apstāklis iestājas pirmais. Pusēm, rakstveidā vienojoties, bija tiesības pagarināt Vienošanos 2 reizes par periodu, kas katru reizi nepārsniedz 12 mēnešus (kopējais maksimālais Vienošanās izpildes laiks – 36 mēneši) ar nosacījumu, ka Vienošanās izpildes laikā kopējās izmaksas par veiktajiem pasūtījumiem nepārsniedz Vienošanās kopējo maksimālo līgumcenu.\nMinēto iespēju pagarināt Vienošanos par 12 mēnešiem puses izmantoja vienu reizi.","procurementIdentifier":"SAEIMA 2024/11"},"identifier":"16039d82-024f-4797-a032-91091dd2f0a7","procurementProcedureIdentifier":"dbcef711-fad2-4113-9acd-7662b90c8abd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Saeima","role":"buyer","type":["pil"],"street":"Jēkaba iela 11","nutsCode":"LV00A","postCode":"LV-1811","department":null,"endPointId":null,"identifier":"90000028300","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saeima.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1009","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latvijas Republikas Saeima","telephone":"+37167087297","electronicMail":"iepirkumi@saeima.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":220944,"uuid":"2903b99a-e081-49b7-b1b1-7f568aacb9d0","winners":[{"id":283036,"uuid":"345bc3a0-716b-4ccf-bf83-902a0f8a1075","lotId":374961,"winnerType":"person","tenderValue":"84748.10","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KATE\"","companyId":"41703006579","countryCode":"LVA","isNaturalPerson":false}]},{"id":283037,"uuid":"f412757d-262e-47a6-a5df-27e689675f70","lotId":374961,"winnerType":"person","tenderValue":"61833.06","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","companyId":"40103480667","countryCode":"LVA","isNaturalPerson":false}]},{"id":283038,"uuid":"c981fa8b-2753-4742-94e4-98f4545f2192","lotId":374961,"winnerType":"person","tenderValue":"20136.12","businessParty":[{"name":"SIA \"VITRUM mēbeles un iekārtas\"","companyId":"50103818531","countryCode":"LVA","isNaturalPerson":false}]},{"id":283039,"uuid":"3ad605e2-e8c7-42c8-a5b3-9c6258e12580","lotId":374961,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Niko Galdniecība\"","companyId":"45403048137","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22858],"actualWinners":[[],[],[]],"contractTitle":"Vispārīgā vienošanās par darba vietu un telpu iekārtojumu","durationEndDate":"14/10/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr. 722.1.12/3-090-14/24","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"execution"}},{"name":"Darba vietu un telpu iekārtojums","contactPoint":{"id":4643,"name":"Latvijas Republikas Saeima","noticeId":"902769","isDefault":false,"telephone":"+37167087297","electronicMail":"iepirkumi@saeima.lv"},"cpvType":"39100000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Sākotnēji pieļauta tehniska kļūda, vienā paziņojumā apvienojot datus par 2026.gada III ceturkšņa maksājumiem un vispārīgās vienošanās gala izpildi.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"","procurementIdentifier":"SAEIMA 2024/11"},"identifier":"302d3b63-f93b-4d28-944d-5b8299c53dfb","procurementProcedureIdentifier":"dbcef711-fad2-4113-9acd-7662b90c8abd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Saeima","role":"buyer","type":["pil"],"street":"Jēkaba iela 11","nutsCode":"LV00A","postCode":"LV-1811","department":null,"endPointId":null,"identifier":"90000028300","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saeima.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1009","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latvijas Republikas Saeima","telephone":"+37167087297","electronicMail":"iepirkumi@saeima.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"e37a23dd-5541-4ee0-9c1f-fdce4c531b8f","noticeType":"contract-execution","formVersion":12,"procurementProcedureIdentifier":"dbcef711-fad2-4113-9acd-7662b90c8abd"},"draftContract":{"id":220944,"uuid":"2903b99a-e081-49b7-b1b1-7f568aacb9d0","winners":[{"id":283036,"uuid":"345bc3a0-716b-4ccf-bf83-902a0f8a1075","lotId":374961,"winnerType":"person","tenderValue":"72687.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"KATE\"","companyId":"41703006579","countryCode":"LVA","isNaturalPerson":false}]},{"id":283037,"uuid":"f412757d-262e-47a6-a5df-27e689675f70","lotId":374961,"winnerType":"person","tenderValue":"6223.44","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","companyId":"40103480667","countryCode":"LVA","isNaturalPerson":false}]},{"id":283038,"uuid":"c981fa8b-2753-4742-94e4-98f4545f2192","lotId":374961,"winnerType":"person","tenderValue":"10794.12","businessParty":[{"name":"SIA \"VITRUM mēbeles un iekārtas\"","companyId":"50103818531","countryCode":"LVA","isNaturalPerson":false}]},{"id":283039,"uuid":"3ad605e2-e8c7-42c8-a5b3-9c6258e12580","lotId":374961,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Niko Galdniecība\"","companyId":"45403048137","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22858],"actualWinners":[[],[],[]],"contractTitle":"Vispārīgā vienošanās par darba vietu un telpu iekārtojumu","durationEndDate":"30/09/2026","durationStartDate":"01/04/2026","contractIdentifier":"Nr. 722.1.12/3-090-14/24","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"AKMEŅOGĻU PIEGĀDE SIA „REHABILITĀCIJAS CENTRS „RĀZNA”” VAJADZĪBĀM","contactPoint":[],"cpvType":"09111100-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547626,"name":"AKMEŅOGĻU PIEGĀDE SIA „REHABILITĀCIJAS CENTRS „RĀZNA”” VAJADZĪBĀM","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"TNE","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":115,"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336796,"winners":[{"id":583192,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711351,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103031530","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","websiteURI":"","street":"Tirzas iela 1","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94341],"title":"Akmeņogļu piegāde SIA \"REHABILITĀCIJAS CENTRS \"RĀZNA\" VAJADZĪBĀM\"","identifier":"2026/01/01","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180455","durationEndDate":"19/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"AKMEŅOGĻU PIEGĀDE SIA „REHABILITĀCIJAS CENTRS „RĀZNA”” VAJADZĪBĀM","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RC \"Rāzna\" 2026/01","additionalProcurementTypeCode":null},"identifier":"34faee4a-4234-40fb-a0eb-df966329ddb7","procurementProcedureIdentifier":"da57077d-698c-4f87-be9b-c8fde98a4ac6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzeknes novads","name":"Sabiedrība ar ierobežotu atbildību \"REHABILITĀCIJAS CENTRS \"RĀZNA\"\"","role":"buyer","type":["pil"],"choice":"1","street":"Sauču kalna iela 3, Veczosna, Lūznavas pag., Rēzeknes novads","nutsCode":"LV005","postCode":"LV-4627","department":"Sabiedrība ar ierobežotu atbildību “Rehabilitācijas centrs “Rāzna””","endPointId":null,"identifier":"40003275348","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1761","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1761","authorityActivity":"health","defaultContactPoint":{"name":"Sauču Kalna iela 3, Veczosna, Lūznavas pag., Rēzeknes nov., LV-4627","telephone":"+37164646910","electronicMail":"lnrc@apollo.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":"41400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas reaģentu piegāde Valsts augu aizsardzības dienesta vajadzībām","contactPoint":{"id":229,"name":"Saimniecības daļa","noticeId":null,"isDefault":true,"telephone":"+37120221206","electronicMail":"julija.volodina@vaad.gov.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VAAD 2026/5"},"identifier":"86833bda-f02f-4b9c-b996-d015e694c828","procurementProcedureIdentifier":"6ff06626-20da-4836-9e31-68b5d94a6a99","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts augu aizsardzības dienests","role":"buyer","type":["pil"],"street":"Lielvārdes iela 36","nutsCode":"LV00A","postCode":"LV-1006","department":"Saimniecības daļas ","endPointId":"https://www.vaad.gov.lv/lv","identifier":"90000042982","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.vaad.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/339","authorityActivity":"env-pro","defaultContactPoint":{"name":"Saimniecības daļa","telephone":"+37125670739","electronicMail":"arita.andersone@vaad.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":327189,"uuid":"a2c99f88-6610-4700-b0b3-32ccb3993127","winners":[{"id":570861,"uuid":"28702666-f511-4b42-8221-744ad6b75416","lotId":517962,"winnerType":"person","tenderValue":"219","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"00,00"}],"buyerList":[22708],"contractTitle":"Par reaģentu piegādi","durationEndDate":"21/07/2026","durationStartDate":null,"contractIdentifier":"06-6.1/61 (15.daļa)","frameworkAgreement":"none","isContractSuspended":true,"actualDurationEndDate":null,"contractConclusionDate":"13/05/2026","contractSuspensionReason":"supplier","contractFrameworkAgreement":null}},{"name":"Bioekonomikas un saistīto nozaru apmācības (8. daļa),  Datoru lietošana un Datorsistēmas, datubāzes un datortīkli","contactPoint":{"id":15366,"telephone":"+37122421636","electronicMail":"info@lpuf.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547624,"name":"Bioekonomikas un saistīto nozaru apmācības (8. daļa),  Datoru lietošana un Datorsistēmas, datubāzes un datortīkli","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"12/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"CFLA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam 4.2. prioritārā virziena \"Izglītība, prasmes un mūžizglītība\" 4.2.4. specifiskā atbalsta mērķa \"Veicināt mūžizglītību, jo īpaši piedāvājot elastīgas prasmju pilnveides un pārkvalifikācijas iespējas visiem, ņemot vērā uzņēmējdarbības un digitālās prasmes, labāk prognozējot pārmaiņas un vajadzību pēc jaunām prasmēm, pamatojoties uz darba tirgus vajadzībām, atvieglojot karjeras maiņu un sekmējot profesionālo mobilitāti\" 4.2.4.1. pasākuma \"Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai\" pirmās kārtas īstenošanas noteikumi","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336795,"winners":[{"id":583191,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":120950,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711349,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40203548896","name":"Sabiedrība ar ierobežotu atbildību \"AI Master Lab\"","websiteURI":"","street":"Ādažu nov.,  Ūbeļu iela 13 - 112","city":"Ādaži","postCode":"LV-2164","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"I-M-10/2026","conclusionDate":"16/10/2026","url":null,"durationEndDate":"29/12/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Bioekonomikas un saistīto nozaru apmācības (8. daļa),  Datoru lietošana un Datorsistēmas, datubāzes un datortīkli","mainNatureType":"services","additionalInformation":"Pretendents iesniedz piedāvājumu par visu konkursa\npriekšmetu kopā.\nFinansējuma saņēmējs no piedāvājumiem izvēlas tā piegādātāja piedāvājumu, kas finansējuma saņēmējam ir ekonomiski visizdevīgākais un vislabāk apmierina tā vajadzības, kā arī nodrošina pasūtītāja piešķirtā finansējuma efektīvu izmantošanu.\n","procurementIdentifier":"LPUF-9/2026","additionalProcurementTypeCode":null},"identifier":"13d6077c-6d73-4921-8a27-284ac93ea49b","procurementProcedureIdentifier":"5a775f0e-7403-4cfd-8c32-d3d6c2da3fed","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Pārtikas uzņēmumu federācija","role":null,"type":["mk104"],"street":"Republikas laukums 2","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40008056587","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"LPUF","telephone":"+37122421636","electronicMail":"info@lpuf.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"120950.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu un teritorijas uzkopšana Rīgas Valsts tehnikuma Olaines filiālē","contactPoint":{"id":314,"name":"Rīgas Valsts tehnikums","noticeId":null,"isDefault":true,"telephone":"+37126128169","electronicMail":"kanceleja@rvt.lv"},"cpvType":"90000000-7","additionalCpvType":["90910000-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184387","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184387","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547625,"name":"Telpu un teritorijas uzkopšana Rīgas Valsts tehnikuma Olaines filiālē","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Olaine","placePerformanceRegion":null,"placePerformanceStreet":"Zeiferta 2","placePerformancePostalCode":"LV-2114","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"05/11/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"05/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Telpu un teritorijas uzkopšana Rīgas Valsts tehnikuma Olaines filiālē","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RVT 2026/18","additionalProcurementTypeCode":null},"identifier":"9cf6efe0-41d8-4de6-84b2-5c8d6ae9a16b","procurementProcedureIdentifier":"a8b0bbec-ce45-47ed-9d94-c5a8e6b16678","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Valsts tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Kr. Valdemāra iela 1C","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000281996","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rvt.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/22153","authorityActivity":"education","defaultContactPoint":{"name":"Rīgas Valsts tehnikums","telephone":"+37126128169","electronicMail":"kanceleja@rvt.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“Siltumcentrāles „Vecmīlgrāvis” maģistrālā ūdensvada remonta darbi”","contactPoint":{"id":39951,"name":"Iepirkumu daļa","noticeId":"1096592","isDefault":false,"telephone":"+37120121022","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3289","crossBorderLaw":""},"lots":[{"id":547623,"name":"“Siltumcentrāles „Vecmīlgrāvis” maģistrālā ūdensvada remonta darbi”","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"08/01/2027","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/116/ASP"},"identifier":"2f04e420-5de8-4d54-a745-9878a8313928","procurementProcedureIdentifier":"f995dc79-3f01-4287-83cc-fa5ca0ccebae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mazās infrastruktūras un aprīkojuma uzstādīšana Vārves pagastā, Ventspils novadā","contactPoint":{"id":26357,"name":"Ventspils novada pašvaldība","noticeId":"1047815","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"32322000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VND 2026/3"},"identifier":"1d4798c4-60d7-40b6-bc9f-278cfda9843d","procurementProcedureIdentifier":"62e56d0d-0ae1-40be-b1df-d4317eed655d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301885,"uuid":"d1a8a225-73f2-4f9b-9efd-03d6ad77dc48","winners":[{"id":525889,"uuid":"1a4789af-d579-43a9-b5b5-efd6d226d8f2","lotId":488870,"winnerType":"person","tenderValue":"38720","businessParty":[{"name":"SIA VRCentrs","companyId":"40103167647","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93611],"contractTitle":"Mazās infrastruktūras un aprīkojuma uzstādīšana Vārves pagastā, Ventspils novadā","durationEndDate":"26/05/2026","durationStartDate":null,"contractIdentifier":"iE-2026-3","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Telpu remonts Ugāles vidusskolā","contactPoint":{"id":33177,"name":"Ventspils novada pašvaldība","noticeId":"1071330","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2026/22"},"identifier":"547105dc-565e-45f8-8f1e-9ac880a364c4","procurementProcedureIdentifier":"1ed9f8a4-da1c-4583-88ac-bf36dcc99444","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":325616,"uuid":"81a6727c-afb7-45a6-a93b-0153a874c560","winners":[{"id":568339,"uuid":"8e09bc32-1b00-4aec-908f-8c6fc5c077f0","lotId":515577,"winnerType":"person","tenderValue":"53603.42","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Asfora\"","companyId":"41203055680","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"60702,80"}],"buyerList":[93611],"contractTitle":"Telpu remonts Ugāles vidusskolā","durationEndDate":"27/08/2026","durationStartDate":null,"contractIdentifier":"IE-2026-15","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vējtvera iekšējās sienas ar bīdāmām automātiskām durvīm un stiklotas starpsienas izbūve Ugāles pagasta pārvaldes ēkā","contactPoint":{"id":25453,"name":"Ventspils novada pašvaldība","noticeId":"1045048","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2026/2"},"identifier":"0f671810-40b3-4bb9-9aef-4cbe863194b3","procurementProcedureIdentifier":"fb7ada7e-c64f-47dc-bffb-1ccbf84b65c7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":300672,"uuid":"fad64502-fd76-4b18-99b7-715efb7ed9df","winners":[{"id":521732,"uuid":"9e7f6351-8139-4bab-9ee8-d73b9bd7157d","lotId":486218,"winnerType":"person","tenderValue":"14987.94","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SaulesBūve AV\"","companyId":"41203043573","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93611],"contractTitle":"Vējtvera iekšējās sienas ar bīdāmām automātiskām durvīm un stiklotas starpsienas izbūve Ugāles pagasta pārvaldes ēkā","durationEndDate":"15/04/2026","durationStartDate":null,"contractIdentifier":"IE-2026-2","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/02/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Interaktīvo ekrānu piegāde","contactPoint":{"id":36182,"name":"Ventspils novada pašvaldība","noticeId":"1082245","isDefault":false,"telephone":"+37163629450","electronicMail":"iepirkumi@ventspilsnd.lv"},"cpvType":"30231300-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VND 2026/30"},"identifier":"8f97c7bf-e1a3-46e4-969b-cf253181c1b9","procurementProcedureIdentifier":"82ad69f1-1a53-4ac8-aa78-1f6cd90465e3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331013,"uuid":"9cab1b59-4d81-460f-a4ad-fba51bb7d720","winners":[{"id":575964,"uuid":"2c4182f5-26b2-4a5d-84b6-8245fd1788d7","lotId":null,"winnerType":"person","tenderValue":"11096.91","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"REDDITUM\"","companyId":"40203034868","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93611],"contractTitle":"Interaktīvo ekrānu piegāde","durationEndDate":"11/09/2026","durationStartDate":null,"contractIdentifier":"IE_2026_27","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Aprīkojuma iegāde zivju resursu aizsardzībai Ventspils novada pašvaldības administratīvajā teritorijā","contactPoint":{"id":21547,"name":"Ventspils novada pašvaldība","noticeId":"1030828","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"34400000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VND 2025/45"},"identifier":"320b63a2-2cd1-4d46-a078-e01f830ae1e4","procurementProcedureIdentifier":"18caefe7-513a-4b3f-8396-c076bb154da7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":290588,"uuid":"2ff30154-0647-4ff9-b20d-920970c111ff","winners":[{"id":502053,"uuid":"be56ac94-05ec-4a8c-9876-8676a54aee74","lotId":472108,"winnerType":"person","tenderValue":"2008.84","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"A-septic\"","companyId":"40203244976","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93611],"contractTitle":"Aprīkojuma iegāde zivju resursu aizsardzībai Ventspils novada pašvaldības administratīvajā teritorijā","durationEndDate":"15/10/2025","durationStartDate":null,"contractIdentifier":"iE-2025-76","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Infrastruktūras izveide uzņēmējdarbības attīstībai, Ventspils novadā","contactPoint":{"id":1307,"name":"Ventspils novada dome","noticeId":"900145","isDefault":true,"telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"},"cpvType":"45233120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2025/7/ERAF"},"identifier":"09628699-9636-4693-a071-ba20244da482","procurementProcedureIdentifier":"6c0eb386-4988-4c52-af5a-55cc855708ab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":262094,"uuid":"88975c6c-fde5-4be4-99e2-c85f1e490e36","winners":[{"id":449542,"uuid":"24fda5a1-4b4f-4da9-b836-6b3beeb575ca","lotId":429523,"winnerType":"person","tenderValue":"119665.55","businessParty":[{"name":"Valsts akciju sabiedrība \"Latvijas autoceļu uzturētājs\"","companyId":"40003356530","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"111 260,61  "}],"buyerList":[93611],"contractTitle":"Pašvaldības autoceļa Va-7 “Pasiekstes ceļš” pārbūve, Vārves pagastā, Ventspils novadā","durationEndDate":"28/07/2026","durationStartDate":null,"contractIdentifier":"IE/2025/14","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/05/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Vienotas finanšu vadības, nekustamā īpašuma pārvaldības un dzīvojamā fonda apsaimniekošanas informācijas sistēmas Enterprise by HansaWorld uzturēšana","contactPoint":[],"cpvType":"72267000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547619,"name":"Vienotas finanšu vadības, nekustamā īpašuma pārvaldības un dzīvojamā fonda apsaimniekošanas informācijas sistēmas Enterprise by HansaWorld uzturēšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saskaņā ar Iepirkuma nolikuma prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336792,"winners":[{"id":583188,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":40200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711346,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103334309","name":"SIA \"OPEN BUSINESS SOLUTIONS\"","websiteURI":"","street":"Siguldas nov.,  Inčukalns, Atpūtas iela 3","city":"Inčukalna pag.","postCode":"LV-2141","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23151],"title":"Pakalpojuma līgums","identifier":"SIA DDzKSU 2026/065M","conclusionDate":"18/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180732","durationEndDate":"17/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Vienotas finanšu vadības, nekustamā īpašuma pārvaldības un dzīvojamā fonda apsaimniekošanas informācijas sistēmas Enterprise by HansaWorld uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/065M","additionalProcurementTypeCode":null},"identifier":"2133535e-71df-4885-b1bf-9141fc94c92c","procurementProcedureIdentifier":"8f316890-0dae-43c5-a9ca-1738cce23a25","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"choice":"1","street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"40200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Teritorijas labiekārtošana un mājokļa “Saulkrasti”, Ugālē, Ugāles pagastā, Ventspils novadā ieejas mezgla pārbūve vides piekļūstamības nodrošināšanai  personai ar funkcionāliem traucējumiem.","contactPoint":{"id":19006,"name":"Ventspils novada pašvaldība","noticeId":"1023052","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2025/57/AF"},"identifier":"bbdaf6cb-b368-44e5-97d9-4a930e6c30b9","procurementProcedureIdentifier":"e4fbd4cf-3e65-4471-9945-6b14669d1640","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284535,"uuid":"c9348121-a85e-461a-942f-92b918c0ae18","winners":[{"id":490591,"uuid":"6bff0568-0b37-402b-b190-2c0fd8546ee1","lotId":463519,"winnerType":"person","tenderValue":"16916.79","businessParty":[{"name":"SIA \"JMK Būve\"","companyId":"40203353927","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"17 320,17 "}],"buyerList":[93611],"contractTitle":"Teritorijas labiekārtošana un mājokļa “Saulkrasti”, Ugālē, Ugāles pagastā, Ventspils novadā ieejas mezgla pārbūve vides piekļūstamības nodrošināšanai  personai ar funkcionāliem traucējumiem","durationEndDate":"20/02/2026","durationStartDate":null,"contractIdentifier":"Līgums Nr.IE-2025-78","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sporta zāles aprīkojuma piegāde un uzstādīšana Ādažu novada jaunajai pirmsskolas izglītības iestādei","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184397","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184397","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547616,"name":"Zviedru sienu, pievilkšanās uzkabju un basketbola vairoga ar basketbola stīpu piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ūbeļu iela 18, Ādaži, Ādažu novads, LV-2164"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":547617,"name":"Vingrošanas matraču, futbola vārtu komplektu un vingrošanas solu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ūbeļu iela 18, Ādaži, Ādažu novads, LV-2164"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Sporta zāles aprīkojuma piegāde un uzstādīšana Ādažu novada jaunajai pirmsskolas izglītības iestādei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/163","additionalProcurementTypeCode":null},"identifier":"5d80e8c1-bd10-425c-a23a-245645ad80f7","procurementProcedureIdentifier":"eb5fadff-554c-4fd8-8594-8dab398a55c2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Mūzikas instrumentu – kokles piegāde Rīgas Juglas mūzikas skolai","contactPoint":{"id":39950,"name":"Evita Paušus, Direktores vietniece","noticeId":"1096579","isDefault":false,"telephone":"+37126344147","electronicMail":"eandruce@edu.riga.lv"},"cpvType":"37310000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547614,"name":"Koncertkokle ar slēdžiem","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija no visiem Nolikuma prasībām atbilstošiem piedāvājumiem izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336791,"winners":[{"id":583187,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2214.88,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711345,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42103110699","name":"PPKOKLES SIA","websiteURI":"","street":"Salaspils nov.,  \"Zaļsalenieki\"","city":"Salaspils pag.","postCode":"LV-2121","addressLine":"","contactPoint":{"name":"","electronicMail":"pp@ppkokles.lv","telephone":"+37128715008"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[96044],"title":"Koncertkokle un līgo kokle. Iepirkums RJMS2026/2","identifier":"MSJ-26-319-lī","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182773","durationEndDate":"01/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547615,"name":"Līgo kokle","description":"","additionalInformation":{"green":[],"social":[],"unitCode":"H87","strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":1,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija no visiem Nolikuma prasībām atbilstošiem piedāvājumiem izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":336791,"winners":[{"id":583187,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":603.3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711345,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"42103110699","name":"PPKOKLES SIA","websiteURI":"","street":"Salaspils nov.,  \"Zaļsalenieki\"","city":"Salaspils pag.","postCode":"LV-2121","addressLine":"","contactPoint":{"name":"","electronicMail":"pp@ppkokles.lv","telephone":"+37128715008"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[96044],"title":"Koncertkokle un līgo kokle. Iepirkums RJMS2026/2","identifier":"MSJ-26-319-lī","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182773","durationEndDate":"01/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mūzikas instrumentu – kokles piegāde Rīgas Juglas mūzikas skolai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RJMS 2026/2","additionalProcurementTypeCode":null},"identifier":"e63913c1-a712-49a0-a06e-26380221aacf","procurementProcedureIdentifier":"a94b469d-ddcf-4194-8513-0ac408ba4c12","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Juglas Mūzikas skola","role":"buyer","type":["pil"],"choice":"1","street":"Murjāņu iela 44, 44a","nutsCode":"LV00A","postCode":"LV-1064","department":null,"endPointId":null,"identifier":"40900012257","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://juglasmuzikasskola.lv","websiteURIClient":"http://www.iksd.riga.lv","authorityActivity":"education","defaultContactPoint":{"name":"Evita Paušus","telephone":"+37126344147","electronicMail":"eandruce@edu.riga.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"2818.18"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bīstamu situāciju novēršana ielu un pašvaldības izglītības iestāžu apstādījumos","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"77210000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184390","deadlineTimeComment":"03/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184390"},"lots":{},"procurementProject":{"description":"Bīstamu situāciju novēršana ielu un pašvaldības izglītības iestāžu apstādījumos","mainNatureType":"services","additionalInformation":null},"identifier":"7a9dda14-f9ca-4c06-b74b-b732a5d79750","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde","type":["pil"],"street":"Rātslaukums 1","nutsCode":"LV00A","postCode":"LV-1539","department":null,"endPointId":null,"identifier":"40900039849","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.riga.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21566","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Specializēto vertikālo saldētavu -86oC (ULT tipa) piegāde","contactPoint":[],"cpvType":"39711120-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547613,"name":"Specializēto vertikālo saldētavu -86oC (ULT tipa) piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Finanšu piedāvājumā norādītā kopējā līgumcena bez PVN"},{"winnerCriterionName":"Preces elektroenerģijas partēriņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preces elektroenerģijas partēriņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336790,"winners":[{"id":583186,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23720,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711339,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003418012","name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","websiteURI":"","street":"Ventspils iela 63B","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94113],"title":"Iepirkuma līgums Mr. BIOR 2026/47","identifier":"BIOR 2026/47","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181372","durationEndDate":"18/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Specializēto vertikālo saldētavu -86oC (ULT tipa) piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BIOR 2026/47","additionalProcurementTypeCode":[]},"identifier":"6dbd653f-5784-4bb3-ad84-b5ef8864885d","procurementProcedureIdentifier":"32ac8180-2178-40fc-b4b7-ad31e501a88d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Pārtikas drošības, dzīvnieku veselības un vides zinātniskais institūts \"BIOR\"","role":"buyer","type":["pil"],"choice":"1","street":"Lejupes iela 3","nutsCode":"LV00A","postCode":"LV-1076","department":null,"endPointId":null,"identifier":"90009235333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://bior.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/399","authorityActivity":"env-pro","defaultContactPoint":{"name":"Lejupes iela 3, Rīga, Latvija","telephone":"+37167620526","electronicMail":"bior@bior.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23720.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":{"id":24243,"telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547607,"name":"Benzīns","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Paredzamā līgumcena bez atlaides","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās viszemāko līgumcenu bez atlaides, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc šādas formulas (rezultāts tiks noapaļots līdz četrām zīmēm aiz komata):\nC = Czem/Cpied x 30, kur\nC – punktu skaits,\nCzem – zemākā paredzamā līgumcena bez PVN,\nCpied – vērtējamā paredzamā līgumcena bez PVN, \n30 – kritērija maksimālā vērtība."},{"winnerCriterionName":"Nemainīga atlaides likme procentos par katru degvielas/šķidruma litru","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās vislielāko nemainīgu atlaides likmi procentos par katru degvielas/šķidruma litru, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc šādas formulas (rezultāts tiks noapaļots līdz četrām zīmēm aiz komata):\nA = Avert/Apied x 70, kur\nA – punktu skaits,\nAvert – vērtējamā atlaide bez PVN,\nApied – piedāvājums ar lielāko atlaidi bez PVN, \n70 – kritērija maksimālā vērtība."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"10423.00","frameworkAgreement":"none","tenderValueHighest":"10661.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336787,"winners":[{"id":583183,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10661,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711333,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23151],"title":"Degvielas piegādes līgums","identifier":"SIA DDzKSU 2026/052K (1.Daļa)","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179755","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"}]},{"id":547608,"name":"Dīzeļdegviela","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Paredzamā līgumcena bez atlaides","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās viszemāko līgumcenu bez atlaides, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc šādas formulas (rezultāts tiks noapaļots līdz četrām zīmēm aiz komata):\nC = Czem/Cpied x 30, kur\nC – punktu skaits,\nCzem – zemākā paredzamā līgumcena bez PVN,\nCpied – vērtējamā paredzamā līgumcena bez PVN, \n30 – kritērija maksimālā vērtība."},{"winnerCriterionName":"Nemainīga atlaides likme procentos par katru degvielas/šķidruma litru","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās vislielāko nemainīgu atlaides likmi procentos par katru degvielas/šķidruma litru, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc šādas formulas (rezultāts tiks noapaļots līdz četrām zīmēm aiz komata):\nA = Avert/Apied x 70, kur\nA – punktu skaits,\nAvert – vērtējamā atlaide bez PVN,\nApied – piedāvājums ar lielāko atlaidi bez PVN, \n70 – kritērija maksimālā vērtība."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"106610.00","frameworkAgreement":"none","tenderValueHighest":"109875.70","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336788,"winners":[{"id":583184,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":106610,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711331,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203022089","name":"SIA \"KOOL LATVIJA\"","websiteURI":"","street":"Dārzciema iela 127","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23151],"title":"Degvielas piegādes līgums","identifier":"2026/052K (2.Daļa)","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179755","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":547609,"name":"AdBlue šķidrums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Paredzamā līgumcena bez atlaides","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās viszemāko līgumcenu bez atlaides, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc šādas formulas (rezultāts tiks noapaļots līdz četrām zīmēm aiz komata):\nC = Czem/Cpied x 30, kur\nC – punktu skaits,\nCzem – zemākā paredzamā līgumcena bez PVN,\nCpied – vērtējamā paredzamā līgumcena bez PVN, \n30 – kritērija maksimālā vērtība."},{"winnerCriterionName":"Nemainīga atlaides likme procentos par katru degvielas/šķidruma litru","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kurš piedāvās vislielāko nemainīgu atlaides likmi procentos par katru degvielas/šķidruma litru, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc šādas formulas (rezultāts tiks noapaļots līdz četrām zīmēm aiz komata):\nA = Avert/Apied x 70, kur\nA – punktu skaits,\nAvert – vērtējamā atlaide bez PVN,\nApied – piedāvājums ar lielāko atlaidi bez PVN, \n70 – kritērija maksimālā vērtība."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"735.00","frameworkAgreement":"none","tenderValueHighest":"1533.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":336789,"winners":[{"id":583185,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":735,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711332,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203022089","name":"SIA \"KOOL LATVIJA\"","websiteURI":"","street":"Dārzciema iela 127","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23151],"title":"Degvielas piegādes līgums","identifier":"2026/052K (3.Daļa)","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179755","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":"Degvielas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA DDzKSU 2026/052K","additionalProcurementTypeCode":null},"identifier":"d9af7bdc-45eb-4d95-b5b6-c43023181028","procurementProcedureIdentifier":"f871b569-3b2f-45c3-b2b9-d985cdd1f556","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils dzīvokļu un komunālās saimniecības uzņēmums\"","role":"buyer","type":["pil"],"street":"Liepājas iela  21","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002485","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ddzksu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1401","authorityActivity":"hc-am","defaultContactPoint":{"name":"305.kabinets","telephone":"+37165407290","electronicMail":"ingrida.nezberte@ddzksu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"118006.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas piegāde Daugavpils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2025/137"},"identifier":"1e07e7ff-217e-4e66-9eb2-c5e0b9c71a80","procurementProcedureIdentifier":"75054204-4cde-43ab-b100-4fca4c312d00","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316303,"uuid":"9b788e79-17ac-4128-8527-17b2645671cf","winners":[{"id":552784,"uuid":"77c5834b-c840-43eb-9213-61d4b2dc8a67","lotId":498675,"winnerType":"person","tenderValue":"564.42","businessParty":[{"name":"SIA \"KOOL LATVIJA\"","companyId":"40203022089","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94158],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par degvielas piegādi Daugavpils valstspilsētas pašvaldības vajadzībām","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"9) 1.2.-10.1/6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ēdināšanas un viesmīlības pakalpojumu nodrošināšana","contactPoint":{"id":923,"telephone":"+37167092144","electronicMail":"Sabine.Zuntmane@president.lv"},"cpvType":"55300000-3","additionalCpvType":["55320000-9","55310000-6","55521200-0"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547606,"name":"Ēdināšanas un viesmīlības pakalpojumu nodrošināšana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Iesniegto ēdienu parauga servējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiks vērtēts iesniegto ēdienu paraugu servējums, galda klājums, apkalpošana, ēdienu pasniegšana."},{"winnerCriterionName":"Ēdienkartes atbilstība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiks vērtēts tehniskajā piedāvājumā norādītās ēdienkartes (izmaksu tāme Nr.1) atbilstība protokolārajām prasībām, sezonalitātei, ēdienreizes mērķim/raksturam."},{"winnerCriterionName":"Iesniegto ēdienu paraugu noformējums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiks vērtēts iesniegto ēdienu paraugu vizuālais izskats, noformējums un atbilstība tehniskās specifikācijas prasībām."},{"winnerCriterionName":"Iesniegto ēdienu paraugu organoleptiskās īpašības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiks vērtētas iesniegto ēdienu paraugu organoleptiskās īpašības."},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiks vērtēta iizmaksu tāmes Nr.2. un Nr. 3. kopsumma EUR bez PVN."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336793,"winners":[{"id":583189,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":55000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711347,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103608898","name":"SIA \"Ciambella\"","websiteURI":"","street":"Kaļķu iela 11B","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"info@kalkuvarti.lv","telephone":"+37129488143"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93885],"title":"Līgums par ēdināšanas un viesmīlības pakalpojumu nodrošināšanu","identifier":"2026/35","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180829","durationEndDate":"30/11/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ēdināšanas un viesmīlības pakalpojumu nodrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LVPK 2026/05","additionalProcurementTypeCode":null},"identifier":"84be01c9-f53d-40dc-ba04-4c27e5c8ae31","procurementProcedureIdentifier":"a8599458-3a73-4dc3-ba0f-dcc0d2a25712","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Valsts prezidenta kanceleja","role":"buyer","type":["pil"],"street":"Pils laukums 3","nutsCode":"LV00A","postCode":"LV-1900","department":null,"endPointId":null,"identifier":"90000038578","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.president.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/487","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sabīne Zuntmane","telephone":"+37167092144","electronicMail":"Sabine.Zuntmane@president.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"55000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas piegāde Daugavpils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2025/137"},"identifier":"c21e7100-692e-433b-8d7f-e8c362706505","procurementProcedureIdentifier":"75054204-4cde-43ab-b100-4fca4c312d00","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316303,"uuid":"9b788e79-17ac-4128-8527-17b2645671cf","winners":[{"id":552784,"uuid":"77c5834b-c840-43eb-9213-61d4b2dc8a67","lotId":498675,"winnerType":"person","tenderValue":"517.71","businessParty":[{"name":"SIA \"KOOL LATVIJA\"","companyId":"40203022089","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94158],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par degvielas piegādi Daugavpils valstspilsētas pašvaldības vajadzībām","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"9) 1.2.-10.1/6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Viengadīgo un daudzgadīgo augu stādu piegāde Valmieras pilsētas apstādījumiem","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"03120000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184314","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184314","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547610,"name":"Viengadīgo augu stādi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Preces Pārdevējs piegādā uz Pircēja norādītu vietu Valmieras pilsētas administratīvajā teritorijā, kuru Pircējs norādījis, veicot Preces pasūtījumu"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}},{"id":547611,"name":"2.\tDaudzgadīgo augu stādi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Preces Pārdevējs piegādā uz Pircēja norādītu vietu Valmieras pilsētas administratīvajā teritorijā, kuru Pircējs norādījis, veicot Preces pasūtījumu"},"duration":{"termSelection":"duration","durationPeriod":8,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"10/11/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Viengadīgo un daudzgadīgo augu stādu piegāde Valmieras pilsētas apstādījumiem","mainNatureType":"supplies","additionalInformation":"Preču piegādes periods: no 2027.gada 12.aprīļa līdz 2027.gada 10.jūlijam","procurementIdentifier":"VNP 2026/133P","additionalProcurementTypeCode":null},"identifier":"e2612c3a-0782-430e-b5d2-d1ab3ea6bab6","procurementProcedureIdentifier":"47401963-386a-4155-b888-45dd797537ca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Žalūziju iegāde un uzstādīšana","contactPoint":{"id":634,"name":"Antonijas iela 6, Rīga, LV-1010","noticeId":null,"isDefault":true,"telephone":"+37167282202","electronicMail":"nauris.spels@ta.gov.lv"},"cpvType":"39515430-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183904","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183904","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547605,"name":"Žalūziju iegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma komisija nosaka piedāvājumu ar viszemāko cenu EUR bez PVN, atbilstoši iesniegtajam finanšu piedāvājumam"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Žalūziju iegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TA 2026/3","additionalProcurementTypeCode":null},"identifier":"f9503102-8c0d-480f-a9e3-0bbd9c1b0ad2","procurementProcedureIdentifier":"10875826-9630-4fa3-b86c-d172ab17a857","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tiesu administrācija","role":"buyer","type":["pil"],"choice":"1","street":"Antonijas iela 6","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001672316","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ta.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/308","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Antonijas iela 6, Rīga, LV-1010","telephone":"+37122193429","electronicMail":"inese.skrodele@ta.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas piegāde Daugavpils valstspilsētas pašvaldības vajadzībām","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DVP 2025/137"},"identifier":"e2aa03b5-1579-430e-9846-b38b4b75b48e","procurementProcedureIdentifier":"75054204-4cde-43ab-b100-4fca4c312d00","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316303,"uuid":"9b788e79-17ac-4128-8527-17b2645671cf","winners":[{"id":552784,"uuid":"77c5834b-c840-43eb-9213-61d4b2dc8a67","lotId":498675,"winnerType":"person","tenderValue":"395.07","businessParty":[{"name":"SIA \"KOOL LATVIJA\"","companyId":"40203022089","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[94158],"contractTitle":"Vispārīgā vienošanās par degvielas piegādi Daugavpils valstspilsētas pašvaldības vajadzībām","durationEndDate":"31/03/2026","durationStartDate":"05/01/2026","contractIdentifier":"9) 1.2.-10.1/6","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mikročipu testēšanas centra projektēšana, autoruzraudzība un būvdarbi Āzenes ielā 12, Rīga, LV-1048","contactPoint":{"id":11117,"telephone":"+371","electronicMail":"Arturs.Savickis_3@rtu.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","45214631-2","45214620-2"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1066665"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547604,"name":"Mikročipu testēšanas centra projektēšana, autoruzraudzība un būvdarbi Āzenes ielā 12, Rīga, LV-1048","description":"","additionalInformation":{"green":[],"social":["other"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvērtēšanas kritērijs ir saimnieciski visizdevīgākais piedāvājums, saskaņā ar nolikuma prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Āzenes iela 12","placePerformancePostalCode":"LV-1048","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"519449.90","frameworkAgreement":"none","tenderValueHighest":"519449.90","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336786,"winners":[{"id":583182,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":false,"subcontractingPercentageKnown":false,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":519449.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711316,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003309593","name":"Sabiedrība ar ierobežotu atbildību \"Lafivents\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 1B","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22592],"title":"Mikročipu testēšanas centra projektēšana, autoruzraudzība un būvdarbi Āzenes ielā 12, Rīga, LV-1048","identifier":"0A501-1-e_230","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176017","durationEndDate":"18/04/2027","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":"Mikročipu testēšanas centra projektēšana, autoruzraudzība un būvdarbi Āzenes ielā 12, Rīga, LV-1048","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RTU 2026/46","additionalProcurementTypeCode":["services"]},"identifier":"104e8f04-5d09-4fe3-98a7-63b1ed573c3f","procurementProcedureIdentifier":"92d93539-7c20-4113-b7da-7fa86563bd42","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Tehniskā universitāte","role":"buyer","type":["pil"],"street":"Ķīpsalas Iela 6A","nutsCode":"LV00A","postCode":"LV-1048","department":null,"endPointId":null,"identifier":"90000068977","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rtu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/819","authorityActivity":"education","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37167089497","electronicMail":"martins.briedis@rtu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"519449.90"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi vides pieejamības nodrošināšanai Avotu ielā 2, Aizputē, Dienvidkurzemes novadā","contactPoint":{"id":6680,"name":"Dienvidkurzemes novada pašvaldība","noticeId":"907324","isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Būvdarbi vides pieejamības nodrošināšanai Avotu ielā 2, Aizputē, Dienvidkurzemes novadā","additionalInformation":null,"procurementIdentifier":"DKNP 2024/67/AM"},"identifier":"616806e1-c3fd-44ef-8e99-2007d701c5ed","procurementProcedureIdentifier":"9e69d681-f1f7-4ba0-b20a-12cda274dac7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Līguma summas izmaiņas","modificationReasonDescription":"Līguma summas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":240037,"uuid":"42c3df82-6db9-4f91-9b6b-f1c77ffe4801","winners":[{"uuid":"17638267-c520-4c99-bf9b-d8222417ffed","lotId":396928,"winnerType":"person","tenderValue":"330445.02","businessParty":[{"city":"Saldus","name":"SIA \"SKORPIONS VS\"","street":"Saldus nov.,  Miera iela 4","postCode":"LV-3801","companyId":"48503007289","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37126564684","electronicMail":"skorpionsvs@inbox.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93827],"unpublished":[],"contractTitle":"Par būvdarbu veikšanu vides pieejamības nodrošināšanai Avotu ielā 2, Aizputē, Dienvidkurzemes novadā","durationEndDate":"01/09/2025","durationStartDate":"","contractIdentifier":"DKN/2024/8.35/72","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/12/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Ķekavas novada pašvaldības iestāžu vajadzībām","contactPoint":[],"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547602,"name":"Veļas mazgāšanas pakalpojums pirmskolas izglītības iestādei “Zvaigznīte”","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["cleaning_products"],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["tech-spec"]},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Valdlauči, Kekavas novads ","placePerformanceRegion":null,"placePerformanceStreet":"Jaunatnes iela 2","placePerformancePostalCode":"LV-1076","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":336784,"winners":[{"id":583180,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711313,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103193705","name":"SIA \"MK GAISMA\"","websiteURI":"","street":"Pavasara gatve 4 - 94","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"Valdes priekšsēdētājs Vilnis Varslavāns, tālr. 28396650","electronicMail":"info@mkgaisma.lv","telephone":"+37128396650"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22876],"title":"Par veļas mazgāšanas pakalpojumu Ķekavas novada pašvaldības iestāžu vajadzībām   Daļai Nr.3. “Veļas mazgāšanas pakalpojums pirmskolas izglītības iestādei “Zvaigznīte”","identifier":"4.1/26/35","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179918","durationEndDate":"12/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Ķekavas novada pašvaldības iestāžu vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/64","additionalProcurementTypeCode":null},"identifier":"6427d816-a46d-428b-b6a6-772e9f1065eb","procurementProcedureIdentifier":"5145118b-302f-48bc-985b-dd482137bb47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"10900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Nepārtrauktās nieru aizstājterapijas iekārtas piegāde","contactPoint":{"id":784,"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","noticeId":null,"isDefault":true,"telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184389","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184389","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547603,"name":"Nepārtrauktās nieru aizstājterapijas iekārtas piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Nepārtrauktās nieru aizstājterapijas iekārtas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MNPSIAMS2026/21/M","additionalProcurementTypeCode":null},"identifier":"08ff662d-a35d-4954-943d-7a8f574f04a8","procurementProcedureIdentifier":"93cc45ed-5221-434e-80d0-28bed27ce34a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"Madonas novada pašvaldības SIA “Madonas slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Rūpniecības iela 38","nutsCode":"LV00C","postCode":"LV-4801","department":null,"endPointId":"","identifier":"40003356507","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.madonasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/524","authorityActivity":"health","defaultContactPoint":{"name":"Rūpniecības  iela 38, Madona, Madonas novads, LV-4801","telephone":"+37164807046","electronicMail":"pasts@madonasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbi Dienvidkurzemes novada pašvaldības iestādēs","contactPoint":{"id":214,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Remontdarbi Dienvidkurzemes novada pašvaldības iestādēs","additionalInformation":null,"procurementIdentifier":"DKNP 2026/65"},"identifier":"5a7e60c8-2e2e-43ad-8b9b-f470b5b871ef","procurementProcedureIdentifier":"51518b5a-c775-4029-b34d-ce13fa95a1e5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"add-wss","modificationDescription":"Līguma summas izmaiņas","modificationReasonDescription":"Līguma summas izmaiņas"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334768,"uuid":"49e61976-e1ee-4ce7-9730-6041b22cef96","winners":[{"uuid":"27af257d-1c8c-4dd1-bd07-8cfe6b34a48b","lotId":null,"winnerType":"person","tenderValue":"34157.22","businessParty":[{"city":"Kuldīga","name":"SIA Paveiks","street":"Kuldīgas nov.,  Pilsētas laukums 4","postCode":"LV-3301","companyId":"40203321207","websiteURI":"","winnerSize":"sme","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93827],"unpublished":[],"contractTitle":"Vaiņodes pagasta  kultūras nama jumta nomaiņa","durationEndDate":"13/11/2026","durationStartDate":"","contractIdentifier":"DKN/2026/8.35/47","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Piebraucamā betona ceļa atjaunošana","contactPoint":{"id":10505,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"45000000-7","additionalCpvType":["45233200-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547600,"name":"Piebraucamā betona ceļa atjaunošana","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"43930.23","frameworkAgreement":"none","tenderValueHighest":"64726.01","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336782,"winners":[{"id":583178,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":43930.23,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711311,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003164644","name":"Ceļu būves firma SIA \"BINDERS\"","websiteURI":"","street":"Matīsa iela 8","city":"Rīga","postCode":"LV-1001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23008],"title":"“Piebraucamā betona ceļa atjaunošana”","identifier":"GEKO B-190/2026","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180033","durationEndDate":"19/12/2026","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":"Piebraucamā betona ceļa atjaunošana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"GEKO 2026/08/06","additionalProcurementTypeCode":null},"identifier":"8b464bd9-aaae-4203-929b-10df1f4e4b86","procurementProcedureIdentifier":"141cdcea-59d2-42d3-8877-d8cc75846e31","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"43930.23"}}},"clonedFrom":null,"draftContract":[]},{"name":"Termālo un elektrisko simulācijas modeļu izstrāde modulārai dzelzceļa vilces bateriju sistēmai dzelzceļa specifiskos darba ciklos","contactPoint":{"id":39949,"name":"DIGAS","noticeId":"1096559","isDefault":false,"telephone":"+37127085005","electronicMail":"procurement@digasgroup.com"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547599,"name":"Termālo un elektrisko simulācijas modeļu izstrāde modulārai dzelzceļa vilces bateriju sistēmai dzelzceļa specifiskos darba ciklos","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"19/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Latvijas Atveseļošanas un noturības mehānisma plāna 1.2. reformu un investīciju virziena “Energoefektivitātes uzlabošana” 1.2.1.2.i. investīcijas “Energoefektivitātes paaugstināšana uzņēmējdarbībā (ietverot pāreju uz atjaunojamo energoresursu tehnoloģiju izmantošanu siltumapgādē un pētniecības un attīstības aktivitātes (t. sk. bioekonomikā))” 1.2.1.2.i.2. pasākums “Inovatīvu produktu un tehnoloģiju izstrāde”","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Izpildītāja atrašanās vieta; nodevumu nodošana – Pasūtītājam Rīgā vai elektroniski."},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336785,"winners":[{"id":583181,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41800,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711318,"countryCode":"EST","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"11225920","name":"Fivestar Europe OÜ","websiteURI":"","street":"Soo tn 28-5","city":"Tallinn","postCode":"10414","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"DIGAS-P-2026/1-L1","conclusionDate":"20/10/2026","url":null,"durationEndDate":"30/10/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Inženiertehniskas simulācijas vides – termālo un elektrisko simulācijas modeļu – izstrāde, verifikācija, dokumentēšana un nodošana modulārai dzelzceļa vilces bateriju sistēmai (šūnu, elektriskais, topoloģijas, BMS/CMS un termālais modelis ar sasaistītu risinātāju, grafiskā lietotāja saskarne, modeļu pirmkoda faili, modeļu apraksts un verifikācijas pārskats) saskaņā ar Tehnisko specifikāciju. Pakalpojums tiek iegādāts pētījuma Nr. Z.3.4 ietvaros projektā Nr. 1.2.1.2.i.2/1/24/A/CFLA/008, ko finansē Eiropas Savienība – NextGenerationEU. Iepirkums netiek dalīts daļās.","mainNatureType":"services","additionalInformation":"Iepirkums veikts saskaņā ar Ministru kabineta 2017. gada 28. februāra noteikumiem Nr. 104. Projekts Nr. 1.2.1.2.i.2/1/24/A/CFLA/008 “MASOC KC atbalsts zaļu produktu izstrādei”, pētījums Nr. Z.3.4; finansē Eiropas Savienība – NextGenerationEU. Saņemti 3 piedāvājumi. Līgums Nr. DIGAS-P-2026/1-L1 noslēgts 20.10.2026. ar Fivestar Europe OÜ par līgumcenu 41 800,00 EUR bez PVN.","procurementIdentifier":"DIGAS-ZKC-2026/1","additionalProcurementTypeCode":null},"identifier":"91956dd8-4b3d-4e47-87e6-b55363a5374d","procurementProcedureIdentifier":"9e32f3ea-fb84-4e6a-a561-e98eed50034c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"DiGas\"","role":null,"type":["mk104"],"street":"Matīsa iela 69A - 22","nutsCode":"LV00A","postCode":"LV-1009","department":"","endPointId":null,"identifier":"40103620636","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://digasgroup.com/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Roberts Strods","telephone":"+37129715632","electronicMail":"procurement@digasgroup.com"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41800.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Remontdarbi Dienvidkurzemes novada pašvaldības iestādēs","contactPoint":{"id":214,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Remontdarbi Dienvidkurzemes novada pašvaldības iestādēs","additionalInformation":null,"procurementIdentifier":"DKNP 2026/65"},"identifier":"24723276-b54b-4947-8cdc-2fdffa6a922b","procurementProcedureIdentifier":"51518b5a-c775-4029-b34d-ce13fa95a1e5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Līguma termiņa pagarināšana, sakarā ar speciālu durvju izgatavošanu","modificationReasonDescription":"Līguma termiņa pagarināšana, sakarā ar speciālu durvju izgatavošanu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334763,"uuid":"ad56f386-fca4-4e49-beeb-347163541b4b","winners":[{"uuid":"1208d7e2-a2e3-4015-97d0-da2d1c836ff2","lotId":null,"winnerType":"person","tenderValue":"9286","businessParty":[{"city":"Kuldīga","name":"SIA Paveiks","street":"Kuldīgas nov.,  Pilsētas laukums 4","postCode":"LV-3301","companyId":"40203321207","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[93827],"unpublished":[],"contractTitle":"Dzīvokļa remonts Durbē, Raiņa 6-1","durationEndDate":"30/11/2026","durationStartDate":"","contractIdentifier":"DKN/2026/8.35/48","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ventilācijas skursteņu un dūmvadu remonta darbi","contactPoint":{"id":11473,"name":"Anna Indrāne","noticeId":null,"isDefault":false,"telephone":"+37128316433","electronicMail":"anna@jnku.lv"},"cpvType":"45262600-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184365","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184365","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547601,"name":"Ventilācijas skursteņu un dūmvadu remonta darbi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"100000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ventilācijas skursteņu un dūmvadu remonta darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JNKU 2026/14","additionalProcurementTypeCode":null},"identifier":"4efe0f17-7ad7-46c3-b9ab-164ddef71d6b","procurementProcedureIdentifier":"5448212e-28d8-49c3-b049-5a3fa46aaae8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgavas novads","name":"SIA “Jelgavas novada KU”","role":"buyer","type":["pil"],"choice":"1","street":"Kastaņu iela 2, Ozolnieki","nutsCode":"LV009","postCode":"LV-3018","department":null,"endPointId":null,"identifier":"40003410894","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.jnku.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/6713","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"8848","electronicMail":"jnku@jnku.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Ķekavas novada pašvaldības iestāžu vajadzībām","contactPoint":[],"cpvType":"98310000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547595,"name":"Veļas mazgāšanas pakalpojums Ķekavas novada pašvaldības aģentūrai “Ķekavas novada veselības un sociālās aprūpes centrs”","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["cleaning_products"],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":["tech-spec"]},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka, ņemot vērā tikai cenu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Gaismas iela 19, k-8, Ķekavas novads, LV-2123 un Iecavas iela 4, Baldone, Ķekavas novads, LV-2125"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336783,"winners":[{"id":583179,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11896,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711312,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103193705","name":"SIA \"MK GAISMA\"","websiteURI":"","street":"Pavasara gatve 4 - 94","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"Valdes priekšsēdētājs Vilnis Varslavāns, tālr. 28396650","electronicMail":"info@mkgaisma.lv","telephone":"+37128396650"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22876],"title":"Par veļas mazgāšanas pakalpojumu Ķekavas novada pašvaldības iestāžu vajadzībām   Daļai Nr.1. “Veļas mazgāšanas pakalpojums Ķekavas novada pašvaldības aģentūrai “Ķekavas novada veselības un sociālās aprūpes centrs””","identifier":"1-8.2/26/64","conclusionDate":"24/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179918","durationEndDate":"23/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojums Ķekavas novada pašvaldības iestāžu vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĶNP 2026/64","additionalProcurementTypeCode":null},"identifier":"90372d5f-4d79-41a0-8f8c-7be0548c60f8","procurementProcedureIdentifier":"5145118b-302f-48bc-985b-dd482137bb47","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekava, Ķekavas novads","name":"Ķekavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaismas iela 19 k-9-1","nutsCode":"LV00A","postCode":"LV-2123","department":null,"endPointId":null,"identifier":"90000048491","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kekava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/271","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gaismas iela 19 k-9-1, Ķekava, Ķekavas novads, LV-2123","telephone":"+3718488","electronicMail":"iepirkumi@kekava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11896.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bioloģisko notekūdeņu attīrīšanas iekārtu ar ražību līdz 20 m³/dnn izbūves būvprojekta izstrāde un autoruzraudzība RKP Patarnieki, Piedrujas pagastā, Krāslavas novadā","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184362","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184362","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547598,"name":"Bioloģisko notekūdeņu attīrīšanas iekārtu ar ražību līdz 20 m³/dnn izbūves būvprojekta izstrāde un autoruzraudzība RKP Patarnieki, Piedrujas pagastā, Krāslavas novadā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bioloģisko notekūdeņu attīrīšanas iekārtu ar ražību līdz 20 m³/dnn izbūves būvprojekta izstrāde un autoruzraudzība RKP Patarnieki, Piedrujas pagastā, Krāslavas novadā","mainNatureType":"services","additionalInformation":"Līguma darbības termiņš ir 4 (četri) mēneši no Līguma noslēgšanas brīža projektēšanas darbu veikšanai. Autoruzraudzība jāveic visā būvdarbu veikšanas laikā. ","procurementIdentifier":"VNĪ 2026/4/4-4/M-24","additionalProcurementTypeCode":null},"identifier":"7e0dc731-d3e8-404b-b58f-38cba84374be","procurementProcedureIdentifier":"0905e1e2-8b8c-4aa3-be5c-12cc3ea8d7fd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība &quot;Valsts nekustamie īpašumi&quot;","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Zobārstniecības preču piegāde","contactPoint":[],"cpvType":"33141800-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547576,"name":"Zobārstniecības preču piegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"3 zemākās cenas katrā pozīcijā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336779,"winners":[{"id":583171,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10187.49,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711301,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003234547","name":"AS \"RECIPE PLUS\"","websiteURI":"","street":"Mūkusalas iela 41B","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]},{"id":583172,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":1250,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711302,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003336771","name":"SIA \"MEDEKSPERTS\"","websiteURI":"","street":"Ūnijas iela 8A","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":583173,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":10187.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711303,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103676146","name":"Sabiedrība ar ierobežotu atbildību \"MedBalt\"","websiteURI":"","street":"Latgales iela 322","city":"Rīga","postCode":"LV-1063","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":583174,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":4,"tenderValue":10187.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711304,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003104096","name":"Sabiedrība ar ierobežotu atbildību \"DENTOFLEX SCHUMANN\"","websiteURI":"","street":"Mazā Piena iela 2","city":"Rīga","postCode":"LV-1045","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":583175,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":5,"tenderValue":10187.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711305,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003744465","name":"\"DAB Dental Latvia\" SIA","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22568],"title":"Vispārīgā vienošanās par zobārstniecības preču piegādi","identifier":"ORS, 2026/25","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180281","durationEndDate":"19/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Zobārstniecības preču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ORS 2026/25","additionalProcurementTypeCode":null},"identifier":"d9e0b234-8b9f-4182-8c5a-61e015ed17bb","procurementProcedureIdentifier":"1fb2d390-8838-412d-949f-0e3756aac96b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"choice":"1","street":"Slimnīcas iela 2","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"41999.99"}}},"clonedFrom":null,"draftContract":[]},{"name":"Materiāli – Simulatora stacija","contactPoint":{"id":39945,"name":"Agnese Reitupe","noticeId":"1096546","isDefault":false,"telephone":"+37129409499","electronicMail":"agnese.reitupe@eraser.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547570,"name":"Materiāli – Simulatora stacija","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"1.2.1.1. Atbalsts jaunu produktu attīstībai un internacionalizācijai","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Simulatora stacija - 1 gab.","mainNatureType":"supplies","additionalInformation":"Piegādes laiks: līdz 31.12.2026.","procurementIdentifier":"038-2","additionalProcurementTypeCode":null},"identifier":"f90db448-7611-4b4b-995b-299e6bdc1e70","procurementProcedureIdentifier":"a72e2db0-64ba-4174-8ad8-575728bb037b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"ERASER\"","role":null,"type":["mk104"],"street":"Mārupes nov.,  \"Ezīši\"","nutsCode":"LV00A","postCode":"LV-2166","department":"","endPointId":null,"identifier":"40203570134","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"“Ezīši”, Mārupes pagasts, Mārupes novads, LV-2166, Latvijas Republika","telephone":"+37127826208","electronicMail":"oskars@eraser.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Grāmatu \"Mežotnes muiža\" un \"Mežotne Manor\" iespiešana un piegāde","contactPoint":{"id":263,"name":"Administrācija","noticeId":null,"isDefault":true,"telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"},"cpvType":"22110000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184296","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184296","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547571,"name":"Grāmatu \"Mežotnes muiža\" un \"Mežotne Manor\" iespiešana un piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"10500.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"},{"winnerCriterionName":"Iespieddarbu paraugu kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Grāmatu \"Mežotnes muiža\" un \"Mežotne Manor\" iespiešana un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RPM 2026/19","additionalProcurementTypeCode":null},"identifier":"9b9d5853-27df-4541-a5ad-3e8a2756a1a6","procurementProcedureIdentifier":"7e8a876d-3fda-4cb1-bb65-32c313ebcfc6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Bauska","name":"Rundāles pils muzejs","role":"buyer","type":["pil"],"choice":"1","street":"Rundāles pils, Pilsrundāle, Rundāles pagasts, Bauskas novads","nutsCode":"LV009","postCode":"LV-3921","department":"Rundāles pils muzejs","endPointId":"","identifier":"90000045601","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://rundale.net","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/264","authorityActivity":"rcr","defaultContactPoint":{"name":"Administrācija","telephone":"+37163962274","electronicMail":"pasts@rpm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Poligonā “Getliņi” esošo riepu nodošana utilizācijai","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"90514000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184388","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184388","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547569,"name":"Poligonā “Getliņi” esošo riepu nodošana utilizācijai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"40000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājums ar viszemāko cenu","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Poligonā “Getliņi” esošo riepu nodošana utilizācijai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GEKO 2026/10/05","additionalProcurementTypeCode":null},"identifier":"a0d1f03a-4e8c-4fb0-bb8a-0c73801e7cf3","procurementProcedureIdentifier":"59fcd831-072d-49f4-b057-efc7b14a604f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"choice":"1","street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Īpašuma un uzņēmējdarbības pārtraukšanas apdrošināšanas pakalpojumu sniegšana SIA “Latvijas Nacionālais sporta centrs”","contactPoint":{"id":39944,"name":"SIA “Latvijas Nacionālais sporta centrs”","noticeId":"1096543","isDefault":false,"telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.lv"},"cpvType":"66515200-5","additionalCpvType":["66515410-0"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547565,"name":"Īpašuma un uzņēmējdarbības pārtraukšanas apdrošināšanas pakalpojumu sniegšana SIA “Latvijas Nacionālais sporta centrs”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"80 punkti tiek piešķirti viszemākajai cenai (kopējai 1 gada prēmijai), bet pārējiem piedāvājumiem (ar divām zīmēm aiz komata) punktus aprēķina proporcionāli attiecībā pret lētāko:\n\nZemākā cena / piedāvājuma N cena x 80\n(saskaņā ar nolikuma 4.4.3. punkta prasībām)"},{"winnerCriterionName":"Kvalitāte, funkcionalitāte, citi faktori","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kvalitāte, funkcionalitāte, citi faktori, t.sk:\n1.2.\t1) apdrošinātie riski, atlīdzināmie zaudējumi;\n1.3.\t2) atbildības limiti, pašriski;\n1.4.\t3) izņēmumi; papildu ierobežojumi, pienākumi;\n4) apdrošināšanas līguma un apdrošināšanas atlīdzību administrēšanas process un termiņi.\n(saskaņā ar nolikuma 4.4.4. punkta prasībām)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"1.\tKultūras un sporta centrs “Daugava”, Augšiela 1, Rīga, LV-1009, Latvija.\n\tBTA Daugavas stadions,  \n\tLedus halle “Daugava”, \n\tBTA Daugavas vieglatlētikas manēža,\n\tPiepūšamā futbola halle\n2.\tTenisa centrs “Lielupe”, O.Kalpaka prospekts 16, Jūrmala, LV-2010, Latvija.\n3.\tBobsleja un kamaniņu trase “Sigulda”, Šveices iela 13, Sigulda, LV-2150, Latvija.\n4.\tSporta centrs “Mežaparks”, Roberta Feldmaņa iela 11, Rīga, LV-1014, Pāvu iela 14B, Pāvu iela 14C, Rīga, Latvija, Pāvu iela 14, Rīga, Latvija.\n5.\tKomandu sporta spēļu halle, Krišjāņa Barona ielā 99C, Rīgā, LV-1012.\n"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336774,"winners":[{"id":583166,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35545,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711269,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103942087","name":"\"Compensa Vienna Insurance Group\" ADB Latvijas filiāle","websiteURI":"","street":"Vienības gatve 87H","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94523],"title":"Īpašuma un uzņēmējdarbības pārtraukšanas apdrošināšanas pakalpojumu sniegšana SIA “Latvijas Nacionālais sporta centrs”","identifier":"1-13.2/2026/112","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182258","durationEndDate":"19/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Īpašuma un uzņēmējdarbības pārtraukšanas apdrošināšanas pakalpojumu sniegšana SIA “Latvijas Nacionālais sporta centrs”","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNSC 2026/19","additionalProcurementTypeCode":null},"identifier":"c6b561c4-2dd6-42da-9338-b497c6575c8c","procurementProcedureIdentifier":"6baa5ccf-3d29-4691-a4b3-23b705c50874","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālais sporta centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Augšiela 1","nutsCode":"LV00A","postCode":"LV-1009","department":null,"endPointId":null,"identifier":"50003140671","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnsc.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1988","authorityActivity":"rcr","defaultContactPoint":{"name":"SIA “Latvijas Nacionālais sporta centrs”","telephone":"+37129934035","electronicMail":"rita.kocane@lnsc.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":"35545.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Degvielas iegāde","contactPoint":[],"cpvType":"09100000-0","additionalCpvType":["09134200-9","09132000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547563,"name":"Degvielas iegāde VSIA “Daugavpils psihoneiroloģiskā slimnīca” vajadzībām Pasūtītāja objektā Lielā Dārza iela 60/62, Daugavpils","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiks vērtēta summa par 1 (vienu) degvielas litru, kas atspoguļots finanšu piedāvājuma rindā “KOPĀ (EUR, bez PVN)” (Cena par 1 (vienu) litru ar atlaidi EUR (bez PVN)). Pārējiem piedāvājumiem piešķirtie punkti tiks aprēķināti saskaņā ar formulu: Ka = Czem/Cver x 50, kur: Ka – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata; Czem – zemākā piedāvātā cena; Cver – vērtējamā piedāvātā cena."},{"winnerCriterionName":"Piedāvātā atlaide degvielai","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar vislielāko degvielas atlaidi tiks vērtēts ar maksimālo punktu skaitu – 30. Pārējiem piedāvājumiem piešķirtie punkti tiks aprēķināti saskaņā ar formulu: Aa = A ver/Aliel x 30, kur: Aa – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata; Aver – vērtējamā atlaide procentos; Aliel – vislielākā piedāvātā atlaide procentos."},{"winnerCriterionName":"Degvielas uzpildes stacijas atrašanās vietas pieejamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"• Maksimālais punktu skaits (20 punkti) tiek piešķirts piedāvājumam, kurā pretendenta norādītā uzpildes stacija (turpmāk - DUS) (vismaz viena) atrodas līdz 6 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • Maksimālais punktu skaits (20 punkti) tiek piešķirts piedāvājumam, kurā pretendenta norādītā uzpildes stacija (turpmāk - DUS) (vismaz viena) atrodas līdz 6 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai). • 15 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 7 - 17 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • 15 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 7 - 17 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai). • 10 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 18 – 30 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • 10 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 18 – 30 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai). • Punkti netiek piešķirti, ja visas pretendenta norādītās DUS atrodas tālāk par 31 km no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • Punkti netiek piešķirti, ja visas pretendenta norādītās DUS atrodas tālāk par 31 km no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai)."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336775,"winners":[{"id":583167,"winnerType":"person","subcontracting":null,"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":711272,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103867145","name":"AS \"VIADA Baltija\"","websiteURI":"https://www.viada.lv","street":"Alīses iela 3","city":"Rīga","postCode":"LV-1083","addressLine":"","contactPoint":{"name":"","electronicMail":"onfo@viadabaltija.lv","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94330],"title":"Degvielas iegāde","identifier":"DPNS/2026/108","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181676","durationEndDate":"01/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547564,"name":"Degvielas iegāde VSIA “Daugavpils psihoneiroloģiskā slimnīca” vajadzībām Pasūtītāja objektā “Alejas”, Kraujas, Gārsenes pag., Jēkabpils nov.","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiks vērtēta summa par 1 (vienu) degvielas litru, kas atspoguļots finanšu piedāvājuma rindā “KOPĀ (EUR, bez PVN)” (Cena par 1 (vienu) litru ar atlaidi EUR (bez PVN)). Pārējiem piedāvājumiem piešķirtie punkti tiks aprēķināti saskaņā ar formulu: Ka = Czem/Cver x 50, kur: Ka – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata; Czem – zemākā piedāvātā cena; Cver – vērtējamā piedāvātā cena."},{"winnerCriterionName":"Piedāvātā atlaide degvielai","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājums ar vislielāko degvielas atlaidi tiks vērtēts ar maksimālo punktu skaitu – 30. Pārējiem piedāvājumiem piešķirtie punkti tiks aprēķināti saskaņā ar formulu: Aa = A ver/Aliel x 30, kur: Aa – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata; Aver – vērtējamā atlaide procentos; Aliel – vislielākā piedāvātā atlaide procentos."},{"winnerCriterionName":"Degvielas uzpildes stacijas atrašanās vietas pieejamība","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"• Maksimālais punktu skaits (20 punkti) tiek piešķirts piedāvājumam, kurā pretendenta norādītā uzpildes stacija (turpmāk - DUS) (vismaz viena) atrodas līdz 6 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • Maksimālais punktu skaits (20 punkti) tiek piešķirts piedāvājumam, kurā pretendenta norādītā uzpildes stacija (turpmāk - DUS) (vismaz viena) atrodas līdz 6 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai). • 15 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 7 - 17 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • 15 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 7 - 17 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai). • 10 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 18 – 30 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • 10 punkti tiek piešķirti piedāvājumam, kurā pretendenta norādītā DUS (vismaz viena) atrodas 18 – 30 km rādiusā no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai). • Punkti netiek piešķirti, ja visas pretendenta norādītās DUS atrodas tālāk par 31 km no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Lielā Dārza iela 60/62, Daugavpilī (1.daļai); • Punkti netiek piešķirti, ja visas pretendenta norādītās DUS atrodas tālāk par 31 km no VSIA “Daugavpils psihoneiroloģiskā slimnīca” Aknīstes slimnīcas atrašanās adreses: “Alejas”, Kraujas, Gārsenes pag., Jēkabpils novads (2.daļai)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"\"Alejas\", Kraujas, Gārsenes pag., Jēkabpils nov., LV-5218"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336776,"winners":[{"id":583168,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711273,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003242737","name":"Akciju sabiedrība \"VIRŠI-A\"","websiteURI":"https://www.virsi.lv","street":"Aizkraukles nov.,  Aizkraukle, Kalna iela 17","city":"Aizkraukles pag.","postCode":"LV-5101","addressLine":"","contactPoint":{"name":"","electronicMail":"birojs@virsi.lv","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94330],"title":"Degvielas iegāde","identifier":"DPNS/2026/107","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181676","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":null}]}],"procurementProject":{"description":"Degvielas iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DPNS 2026/26","additionalProcurementTypeCode":null},"identifier":"cda76b10-e046-4a35-b733-9823caa99d73","procurementProcedureIdentifier":"d87250f8-d1b7-4c3f-b987-8dd698e2ba62","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Valsts sabiedrība ar ierobežotu atbildību \"Daugavpils psihoneiroloģiskā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"L.Dārza ielā 60/62","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"50003407881","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://dpns.gov.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/875","authorityActivity":"health","defaultContactPoint":{"name":"VSIA \"Daugavpils psihoneiroloģiskā slimnīca\"","telephone":"+37165402220","electronicMail":"iepirkumi@dpns.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Strāvas ģeneratoru iegāde Jelgavas novada pašvaldības vajadzībām (iepirkuma ID Nr. JNP 2026/93)","contactPoint":[],"cpvType":"31120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547560,"name":"8 ģeneratoru iegāde atbilstoši III kategorijas patvertnes funkcionālajām prasībām 8 objektos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"CF_2021"},"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":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Jelgavas novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":336777,"winners":[{"id":583169,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5412.88,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711279,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203677951","name":"SIA ENTECH","websiteURI":"","street":"Stopiņu iela 19A","city":"Rīga","postCode":"LV-1035","addressLine":"","contactPoint":{"name":"Arturs Evarts","electronicMail":"info@entech.lv","telephone":"+37127411180"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"Par strāvas ģeneratoru iegādi Jelgavas novada pašvaldības Eiropas Savienības kohēzijas politikas programmas 2021.–2027. gadam pasākuma “Objektu (patvertņu) pielāgošana un aprīkošana civilās aizsardzības mērķiem” Eiropas Komisijas plāna “ReArm Europe / Gatavība 2030” prioritātes “Civilās aizsardzības stiprināšana”  projekta Nr. 5.2.1.1/1/25/I/009 “Jelgavas novada pašvaldības objektu pielāgošana III","identifier":"JNP/5-34.2.3/26/192","conclusionDate":"02/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178111","durationEndDate":"04/01/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547561,"name":"2 ģeneratoru iegāde  Jelgavas novada pašvaldības vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"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":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"JELGAVAS NOVADA ADMINISTRATĪVĀ TERITORIJA"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":2,"contracts":[{"id":336778,"winners":[{"id":583170,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711280,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103868193","name":"Sabiedrība ar ierobežotu atbildību \"Sentios\"","websiteURI":"","street":"Duntes iela 23A","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":{"name":"Santa Getmančuka","electronicMail":"info.lv@sentios.eu","telephone":"+37123773155"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22946],"title":"Par strāvas ģeneratoru iegādi Jelgavas novada pašvaldības vajadzībām","identifier":"JNP/5-34.3/26/222","conclusionDate":"24/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178111","durationEndDate":"24/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Strāvas ģeneratoru iegāde Jelgavas novada pašvaldības vajadzībām (iepirkuma ID Nr. JNP 2026/93)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/93","additionalProcurementTypeCode":null},"identifier":"d311171b-e745-418a-9923-ee4e9ea5198a","procurementProcedureIdentifier":"21d3c058-6e4a-462e-9fe7-3e0ce86bfd08","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"8412.88"}}},"clonedFrom":null,"draftContract":[]},{"name":"Sašķidrinātās naftas gāzes piegāde Dobeles novada pašvaldības ēku nodrošināšanai ar siltumapgādi","contactPoint":{"id":875,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163745321","electronicMail":"liene.krievina@dobele.lv"},"cpvType":"09133000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184376","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184376","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547566,"name":"Sašķidrinātās naftas gāzes piegāde Dobeles novada pašvaldības ēku nodrošināšanai ar siltumapgādi","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā piedāvātā līgumcena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"PII “Auriņš”, Skolas iela 10A, Auru pagasts, Dobeles novads;\nAuru pagasta katlu māja, Skolas iela 8, Auru pagasts, Dobeles novads;\nAnnas Brigaderes pamatskola, Kroņauce, Tērvetes pagasts, Dobeles novads.\n"},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"04/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"04/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sašķidrinātās naftas gāzes piegāde Dobeles novada pašvaldības ēku nodrošināšanai ar siltumapgādi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DNP 2026/74","additionalProcurementTypeCode":null},"identifier":"43f1f314-8d3f-4f45-9f9e-ccfda8283b27","procurementProcedureIdentifier":"52992d37-2e34-4d19-83c8-a51fd4d55d88","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","contactPoint":{"id":36591,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1083670","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/584/2026 ietvaros.","procurementIdentifier":"RSU 2026/50/AK"},"identifier":"c40a7f36-9c9e-45c9-bd9a-894548da9683","procurementProcedureIdentifier":"83fd2717-af70-47a6-afd0-d61e4e21bc9c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331627,"uuid":"ea9a030f-df9e-499a-9ed9-973aafa04c36","winners":[{"id":576686,"uuid":"560afc7a-dd81-4226-b7f1-0c5608712b62","lotId":null,"winnerType":"group","tenderValue":"4107.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Interautomatika\"","companyId":"40103363030","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 4.kārta","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/584/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Personu apliecinošu dokumentu un viedkaršu lasītāju iegāde","contactPoint":{"id":39941,"name":"Pilsonības un migrācijas lietu pārvalde","noticeId":"1096535","isDefault":false,"telephone":"+37167219467","electronicMail":"iepirkums@pmlp.gov.lv"},"cpvType":"30233300-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1089616"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547559,"name":"Personu apliecinošu dokumentu un viedkaršu lasītāju iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/10/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":0,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Personu apliecinošu dokumentu un viedkaršu lasītāju iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LR IeM PMLP 2026/30","additionalProcurementTypeCode":null},"identifier":"0a6df91d-23a6-4507-aa5e-9db57090968d","procurementProcedureIdentifier":"440f6cef-150f-48fc-b0a3-eb15255c5f80","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzīvnieku ķeršanas un dzīvnieku līķu savākšanas pakalpojumi 2027.gadā, Ventspilī","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"85200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184384","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184384","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42. panta otrās daļas 1., 2., 3., 4. un 11. punktu","submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":547557,"name":"Dzīvnieku ķeršanas un dzīvnieku līķu savākšanas pakalpojumi 2027.gadā, Ventspilī","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ventspils valstspilsētas teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":null,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"05/11/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"05/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dzīvnieku ķeršanas un dzīvnieku līķu savākšanas pakalpojumi 2027.gadā, Ventspilī","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2026/073U","additionalProcurementTypeCode":null},"identifier":"91fc7528-c704-4c1e-88b8-7a8cc6087b31","procurementProcedureIdentifier":"27000c51-eeac-478e-a811-c2de15cb8b74","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"choice":"1","street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"iQFOiL sporta inventāra iegāde Latvijas Burāšanas savienības vajadzībām","contactPoint":{"id":39942,"name":"Latvijas Burāšanas savienība","noticeId":"1096532","isDefault":false,"telephone":"+37126456113","electronicMail":"info@sailinglatvia.lv"},"cpvType":"37400000-2","additionalCpvType":["37400000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184357","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 16/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184357","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547568,"name":"iQFOiL sporta inventāra iegāde Latvijas Burāšanas savienības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"27000.00","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":"","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":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"iQFOiL sporta inventāra iegāde Latvijas Burāšanas savienības vajadzībām","mainNatureType":"supplies","additionalInformation":"Preču piegāde jānodrošina līdz 30.04.2027.","procurementIdentifier":"LBS 2026/2","additionalProcurementTypeCode":["services"]},"identifier":"cbf6a9de-322c-45b5-9b56-40ba08b30949","procurementProcedureIdentifier":"d0cd7214-b9e9-4a83-ad61-87b5dcd74394","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Burāšanas savienība\"","role":"buyer","type":["pil"],"street":"Grostonas iela 6B","nutsCode":"LV00A","postCode":"LV-1013","department":"","endPointId":"","identifier":"50008003331","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"body-pl","classification":"gov","electronicMail":"","entityActivity":null,"internetAddress":"https://www.sailinglatvia.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21678","authorityActivity":"education","defaultContactPoint":{"name":"Latvijas Burāšanas savienība","telephone":"+37126456113","electronicMail":"info@sailinglatvia.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 1.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/582/2025 ietvaros.","procurementIdentifier":"RSU 2025/67/AK"},"identifier":"81456a4d-0c28-44c9-9a8b-94982c7523f3","procurementProcedureIdentifier":"837d93f2-4d35-4a45-ac42-1e19a0319ad5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":275484,"uuid":"0b7c3131-8f9a-47ce-8da4-a3490cdb07ef","winners":[{"id":472757,"uuid":"6faa2293-4501-472e-b8de-f9cfd6bee85a","lotId":450264,"winnerType":"person","tenderValue":"955.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Derox\"","companyId":"40003979539","countryCode":"LVA","isNaturalPerson":false}]},{"id":472758,"uuid":"092465f5-c5d1-4514-a982-c82bf47b5e8b","lotId":450264,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"DOMA\"","companyId":"40003003704","countryCode":"LVA","isNaturalPerson":false}]},{"id":472759,"uuid":"66d67460-9221-45e7-aa8d-daede660b6c8","lotId":450264,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":472760,"uuid":"5795d3b8-f960-4b8c-b404-9a50ad5d9cc2","lotId":450264,"winnerType":"person","tenderValue":"4704.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":472761,"uuid":"f6d07ec2-8aee-426b-9e55-689db86c4f08","lotId":450264,"winnerType":"person","tenderValue":"2661.36","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":472762,"uuid":"9cfb2f15-eb68-4e42-a043-bd633121d385","lotId":450264,"winnerType":"person","tenderValue":"47.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":472763,"uuid":"a6ef6f54-7947-4969-b71b-ca06bc033e6a","lotId":450264,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":472764,"uuid":"19a1ddea-207e-4be9-ba8f-b52dea785796","lotId":450264,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 1.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas materiāli, medicīnas preces, piederumi un mērierīces – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/582/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas materiālu, piederumu un ierīču iegāde – 2.kārta","contactPoint":{"id":36076,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1081908","isDefault":false,"telephone":"+37167062784","electronicMail":"liga.dimparane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/567/2026 ietvaros.","procurementIdentifier":"RSU 2026/53/AK"},"identifier":"627c9d58-665f-4501-9e5c-5a739e66e386","procurementProcedureIdentifier":"94c76bdc-c0b5-499d-a2e0-28a147257786","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330900,"uuid":"4a36bd72-fa9c-4937-83c8-807804ce812c","winners":[{"id":575792,"uuid":"e7f5cd9a-3597-4b20-85c9-f9789be67d67","lotId":null,"winnerType":"person","tenderValue":"830.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":575793,"uuid":"c1364f18-bee6-4e7b-8f00-22dca7aba3f9","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":575794,"uuid":"d34955b0-1ac6-47e1-8884-9a77ef7eb26f","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"“Dažādu laboratorijas materiālu, piederumu un ierīču iegāde – 2.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas materiāli, piederumi un ierīces – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/567/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"06/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 2.kārta","contactPoint":{"id":36416,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1083119","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/564/2026 ietvaros.","procurementIdentifier":"RSU 2026/40/AK"},"identifier":"24469fa4-2cf8-41ae-bb41-d3b5e91b5aa8","procurementProcedureIdentifier":"0115cbed-b20d-4f0a-a2f6-9759eb6e0b3d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331442,"uuid":"b902750e-2026-43b0-b850-86fe3fa4a211","winners":[{"id":576468,"uuid":"3cb97b34-556b-42a5-ad8f-e262973d8cd3","lotId":null,"winnerType":"group","tenderValue":"246.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false},{"name":"Exgenum SIA","companyId":"44103125160","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 2.kārta","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/564/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 3.kārta","contactPoint":{"id":36354,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1082836","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/563/2026 ietvaros.","procurementIdentifier":"RSU 2026/43/AK"},"identifier":"378a042f-884f-4dbd-8bb2-01fcc20b862c","procurementProcedureIdentifier":"7ba25fd5-59a6-4128-a465-57129a51f5c5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331349,"uuid":"e98faaf9-91a2-49c4-9ff6-ee97e95c537e","winners":[{"id":576363,"uuid":"c3c140e3-bf12-4c54-87dd-cacfc7f87248","lotId":null,"winnerType":"group","tenderValue":"832.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Adrona\"","companyId":"40003624468","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 3.kārta","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/563/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"“Biznesa vadības, ražošanas vadības, projektu vadības un mārketinga apmācības” kursi (9.daļa)","contactPoint":{"id":39940,"name":"Projekta vadītāja Inese Krilova (jautājumu gadījumā rakstīt)","noticeId":"1096526","isDefault":false,"telephone":"+37167311821","electronicMail":"office@likta.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547553,"name":"1.lote “Biznesa vadības, ražošanas vadības un projektu vadības apmācības”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā Finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"4.2.4.1. pasākuma “Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai” pirmā kārta","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336763,"winners":[{"id":583155,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":59850,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711215,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40103928986","name":"Sabiedrība ar ierobežotu atbildību \"Training Lab\"","websiteURI":"","street":"Tadaiķu iela 8 - 10","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"ESF/IL/2026/10-02","conclusionDate":"19/10/2026","url":null,"durationEndDate":"31/12/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547554,"name":"2.lote “Mārketinga un tirdzniecības apmācības”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā Finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"4.2.4.1. pasākuma “Atbalsts nozaru vajadzībās balstītai pieaugušo izglītībai” pirmā kārta","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":[{"id":336766,"winners":[{"id":583158,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":38960,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711216,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40203196002","name":"Sabiedrība ar ierobežotu atbildību \"RUNAS SKOLA\"","websiteURI":"","street":"Aleksandra Čaka iela 72 - 3","city":"Rīga","postCode":"LV-1011","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"ESF/IL/2026/10-01","conclusionDate":"14/10/2026","url":null,"durationEndDate":"31/12/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"“Biznesa vadības, ražošanas vadības, projektu vadības un mārketinga apmācības” kursi (9.daļa)","mainNatureType":"services","additionalInformation":"","procurementIdentifier":"LIKTA/IEP/2025/09","additionalProcurementTypeCode":null},"identifier":"c5588017-0f1f-4149-9ef7-660e5480b9eb","procurementProcedureIdentifier":"9841980d-06e5-41b7-8798-b49df70d6412","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Informācijas un komunikācijas tehnoloģijas asociācija\"","role":null,"type":["mk104"],"street":"Dzirnavu iela 91 - 3","nutsCode":"LV00A","postCode":"LV-1011","department":"","endPointId":null,"identifier":"40008038242","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://likta.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītāja Inese Krilova (jautājumu gadījumā rakstīt)","telephone":"+37167311821","electronicMail":"office@likta.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"98810.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīniskā sašķidrinātā skābekļa iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"24100000-5","additionalCpvType":["24111500-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1081529"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547552,"name":"Medicīniskā sašķidrinātā skābekļa iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai zemāko cenu eiro, 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":[],"tenderingProcess":{"tenderValueLowest":"53420.00","frameworkAgreement":"none","tenderValueHighest":"68446.40","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336760,"winners":[{"id":583152,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":53420,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711196,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003068518","name":"Linde Gas SIA","websiteURI":"","street":"Skanstes iela 25","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93793],"title":"Medicīniskā sašķidrinātā skābekļa piegāde","identifier":"VS/2026-215","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180674","durationEndDate":"11/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Medicīniskā sašķidrinātā skābekļa iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2026/25","additionalProcurementTypeCode":null},"identifier":"85ff3a61-be9c-4f81-b7ec-baa91acce7c0","procurementProcedureIdentifier":"3c76da39-aee3-4b3b-881d-283ba6f5d486","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-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"53420.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbu veikšana vairākos atsevišķos objektos Slimnīcas ielā 1, Slimnīcas ielā 1A, Slimnīcas ielā 2, Turkalnes ielā 15, Ogrē","contactPoint":{"id":518,"telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082046"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547548,"name":"Būvdarbu veikšana vairākos atsevišķos objektos Slimnīcas ielā 1, Slimnīcas ielā 1A, Slimnīcas ielā 2, Turkalnes ielā 15, Ogrē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze"},{"winnerCriterionName":"Garantija","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darbu un materiālu garantija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ogre","placePerformanceRegion":null,"placePerformanceStreet":"Slimnīcas iela 1, Slimnīcas iela 1A, Slimnīcas iela 2, Turkalnes iela 15","placePerformancePostalCode":"LV-5001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"193293.56","frameworkAgreement":"none","tenderValueHighest":"308368.16","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336758,"winners":[{"id":583150,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":193293.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711192,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40203020529","name":"SIA \"MRG Būve\"","websiteURI":"","street":"Ogres nov.,  Stirnu iela 8A","city":"Ogre","postCode":"LV-5001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22568],"title":"Būvdarbu veikšana vairākos atsevišķos objektos Slimnīcas ielā 1, Slimnīcas ielā 1A, Slimnīcas ielā 2, Turkalnes ielā 15, Ogrē","identifier":"ORS, 2026/23/130","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180647","durationEndDate":"31/03/2027","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":"Būvdarbu veikšana vairākos atsevišķos objektos Slimnīcas ielā 1, Slimnīcas ielā 1A, Slimnīcas ielā 2, Turkalnes ielā 15, Ogrē","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ORS 2026/23","additionalProcurementTypeCode":null},"identifier":"093430ed-ff8e-4777-9593-4a7e6cd24c71","procurementProcedureIdentifier":"6ed6e865-2094-4853-9c3f-a0cd2e3ff55c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ogre","name":"Sabiedrība ar ierobežotu atbildību \"OGRES RAJONA SLIMNĪCA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 2","nutsCode":"LV00C","postCode":"LV-5001","department":null,"endPointId":"https://www.info@ogresslimnica.lv","identifier":"40003222317","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ogresslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208","authorityActivity":"health","defaultContactPoint":{"name":"Slimnīcas iela 2","telephone":"+37165046161","electronicMail":"info@ogresslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"193293.56"}}},"clonedFrom":null,"draftContract":[]},{"name":"Konteineru izvešanas pakalpojumi no Ventspils pilsētas kapu teritorijām 2027.gadā","contactPoint":{"id":209,"name":"Užavas iela 8, Ventspils","noticeId":null,"isDefault":true,"telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"},"cpvType":"90511300-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184377","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":["1090371"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184377","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547549,"name":"Konteineru izvešanas pakalpojumi no Ventspils pilsētas kapu teritorijām 2027.gadā","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":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā līgumcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ventspils pilsētas kapu teritorijas"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/11/2026","publicOpeningTime":"14:30","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Konteineru izvešanas pakalpojumi no Ventspils pilsētas kapu teritorijām 2027.gadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VKP 2026/072U","additionalProcurementTypeCode":null},"identifier":"bbfe256c-2ce1-4ab1-a4c2-146fb2e8c9ab","procurementProcedureIdentifier":"13c0c00d-2748-49ac-b41d-7f4b2186ff4c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils valstspilsētas pašvaldības iestāde “Ventspils Komunālā pārvalde”","role":"buyer","type":["pil"],"street":"Užavas iela 8","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000088935","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ventspils.lv/pilsetas-parvalde/pasvaldibas-parvaldes-struktura/pasvaldibas-iestade-ventspils-komunala-parvalde/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17556","authorityActivity":"hc-am","defaultContactPoint":{"name":"Užavas iela 8, Ventspils","telephone":"+37163624269","electronicMail":"kom.parvalde@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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, būvdarbi un autoruzraudzība siltumtrases rekonstrukcijai no siltumkameras SK-1 līdz siltumkamerai SK-5-25 Rēzeknē","contactPoint":{"id":39939,"name":"Juridiskā nodrošinājuma daļa","noticeId":"1096520","isDefault":false,"telephone":"+37164628223","electronicMail":"iepirkumi@rezeknessiltumtikli.lv"},"cpvType":"45232140-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-result","tenderingProcess":{"isGpaCoverage":null,"procedureType":null,"dynamicPurchasingSystem":null,"previousPlanningNoticeId":null,"directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547547,"name":"Būvprojekta izstrāde, būvdarbi un autoruzraudzība siltumtrases rekonstrukcijai no siltumkameras SK-1 līdz siltumkamerai SK-5-25 Rēzeknē","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"23/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336755,"winners":[{"id":583147,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2142600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711185,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"42402005862","name":"Sabiedrība ar ierobežotu atbildību \"SILTUMTEHSERVISS\"","websiteURI":"","street":"Maskavas iela 5A","city":"Rēzekne","postCode":"LV-4604","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[99604],"title":"par būvprojekta izstrādi, būvdarbiem un autoruzraudzību siltumtrases rekonstrukcijai no siltumkameras SK-1 līdz siltumkamerai SK-5-25 Rēzeknē","identifier":"6.11/2026-53","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179483","durationEndDate":"31/08/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":null,"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS 2026/15/ZI","additionalProcurementTypeCode":null},"identifier":"cc6f9d9e-5c36-4e46-a5dd-79f11e4c28cc","procurementProcedureIdentifier":"29f70230-e74c-4e25-b15f-65aaa8d42cef","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Sabiedrība ar ierobežotu atbildību \"Rēzeknes siltumtīkli\"","role":"buyer","type":["pil","spsil"],"street":"Rīgas iela 1","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"40003215480","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://rezeknessiltumtikli.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"hc-am","defaultContactPoint":{"name":"Juridiskā nodrošinājuma daļa","telephone":"+37164625133","electronicMail":"iepirkumi@rezeknessiltumtikli.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"2142600.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 5.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/558/2025 ietvaros.","procurementIdentifier":"RSU 2024/159/AK"},"identifier":"c7fd3a63-09a3-41d7-8232-6a88aeedcc13","procurementProcedureIdentifier":"862b6290-6730-43b0-99e0-aa2b48ccc257","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273462,"uuid":"25a36fe3-904b-48de-88b2-e2581b011be3","winners":[{"id":469206,"uuid":"ad49cd2d-9407-43b9-9721-e5947afdc0a5","lotId":446464,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":469207,"uuid":"1998b20e-a0b8-4c88-91c8-07857da9f1c3","lotId":446464,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":469208,"uuid":"e3410d5e-7d3d-4707-9f9b-4a177e988d3e","lotId":446464,"winnerType":"person","tenderValue":"1043.95","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":469209,"uuid":"e422cecf-2ac8-4e51-88ea-a74e1942768d","lotId":446464,"winnerType":"person","tenderValue":"25.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":469210,"uuid":"4bf3c6da-8612-44fc-ba5b-03a4a7eed217","lotId":446464,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":469211,"uuid":"6586c573-3d43-4d7f-8761-726842eed903","lotId":446464,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":469212,"uuid":"36ed3df2-6979-4372-931f-77328e606123","lotId":446464,"winnerType":"person","tenderValue":"1652.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 5.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/558/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 7.kārta","contactPoint":{"id":34654,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1076597","isDefault":false,"telephone":"+37167062784","electronicMail":"liga.dimparane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/556/2026 ietvaros.","procurementIdentifier":"RSU 2026/93/AK"},"identifier":"c2ce18f4-65a9-46e0-9e31-487076ad8e4e","procurementProcedureIdentifier":"d9fecea4-b20c-41cf-b0fa-f1c865cf30e8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":330233,"uuid":"726b95ac-815b-4677-b28f-e1ae88b144cb","winners":[{"id":574774,"uuid":"bfcae312-ee23-45ad-b2df-08bb59f782dd","lotId":null,"winnerType":"person","tenderValue":"1694.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Hydrox\"","companyId":"45403032653","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 7.kārta, Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.1","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/556/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 1.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/551/2025 ietvaros.","procurementIdentifier":"RSU 2025/67/AK"},"identifier":"f7126e08-4154-4a01-8272-cea2e8d53837","procurementProcedureIdentifier":"837d93f2-4d35-4a45-ac42-1e19a0319ad5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271657,"uuid":"697827e7-6775-42ee-89d9-1b6e0874ca1a","winners":[{"id":465290,"uuid":"404bc138-a31e-48ae-8ef1-770b37155294","lotId":443786,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":465291,"uuid":"69bbea73-a04e-43ee-835a-e925faf0cf71","lotId":443786,"winnerType":"person","tenderValue":"424.20","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":465292,"uuid":"3878ad2a-dddf-48b6-84eb-324d642221f4","lotId":443786,"winnerType":"person","tenderValue":"92.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[]],"contractTitle":"“Dažādu laboratorijas materiālu, medicīnas preču, piederumu un mērierīču iegāde – 1.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas materiāli, medicīnas preces, piederumi un mērierīces – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/551/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 7.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/525/2025 ietvaros.","procurementIdentifier":"RSU 2024/167/AK"},"identifier":"b4342cd1-4dae-48c3-b4df-d41e83ce64a5","procurementProcedureIdentifier":"98afa0af-ae7b-45ad-a4ff-cc786ddd43e5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271673,"uuid":"423fe240-63f2-4d80-aa69-7278affda833","winners":[{"id":465329,"uuid":"9ce7357a-7618-4213-a7a5-307245674ddd","lotId":443802,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":465330,"uuid":"79379759-e087-4b25-803b-530e2ebc5272","lotId":443802,"winnerType":"person","tenderValue":"23999.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":465331,"uuid":"748175ea-91a9-4d49-b154-16f557f8cbc0","lotId":443802,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":465332,"uuid":"ad5f7518-ebfd-4dcd-a0d8-ad0c10187267","lotId":443802,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":465333,"uuid":"0f93f76d-dd9a-418e-a83f-b711898f4586","lotId":443802,"winnerType":"person","tenderValue":"986.91","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":465334,"uuid":"a3c565d6-a883-4829-8b30-cdef56bd8290","lotId":443802,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 7.kārta” Iepirkuma 2.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.2”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/525/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Piltenes pilsētas un pagasta ceļu un ielu infrastruktūras attīstība","contactPoint":{"id":32787,"name":"Ventspils novada pašvaldība","noticeId":"1070138","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2026/16"},"identifier":"1e0892c8-b3bf-4f4d-b793-bd7374618d38","procurementProcedureIdentifier":"d83e4cee-dc55-4ce5-b9b7-2b1ddd3bb855","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":324794,"uuid":"298c2e3f-d7ee-48d3-9463-91afe04239b1","winners":[{"id":567299,"uuid":"b6301d42-5448-4ac3-b2f7-96897dbe4cb8","lotId":514208,"winnerType":"person","tenderValue":"146115.14","businessParty":[{"name":"SIA \"Monumental\"","companyId":"40203264987","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93611],"contractTitle":"Plūdu risku mazināšanas pasākumi Rožu ielā Piltenē, posmā no Maija ielas līdz Ķiršu ielai","durationEndDate":"07/09/2026","durationStartDate":null,"contractIdentifier":"IE_2026_13","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 7.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/524/2025 ietvaros.","procurementIdentifier":"RSU 2024/167/AK"},"identifier":"18c6ebf3-318b-4556-bb17-2d15db07221d","procurementProcedureIdentifier":"98afa0af-ae7b-45ad-a4ff-cc786ddd43e5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271668,"uuid":"23327c5d-6f4b-4cf5-b562-46ec9ad04e48","winners":[{"id":465314,"uuid":"44da0ca7-9982-4c9c-bcc7-ea476c026322","lotId":443795,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA AstraMed","companyId":"40003601910","countryCode":"LVA","isNaturalPerson":false}]},{"id":465315,"uuid":"d44ef5e4-00b7-47ab-bc7b-69901988ea5c","lotId":443795,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":465316,"uuid":"30280255-4c08-402b-9db8-83cce6fcad97","lotId":443795,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":465317,"uuid":"c399bb11-78c0-42e6-b6a5-d2291410e2b0","lotId":443795,"winnerType":"person","tenderValue":"3040.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":465318,"uuid":"e8e8b1aa-9740-447e-b303-8dec09778289","lotId":443795,"winnerType":"person","tenderValue":"439.40","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":465319,"uuid":"565908ec-3875-4727-8562-b4055ac8b959","lotId":443795,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[]],"contractTitle":"“Dažādu laboratorijas reaģentu un ķīmisko vielu iegāde – 7.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas reaģenti un ķīmiskās vielas – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/524/2025","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 1.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/467/2024 ietvaros.","procurementIdentifier":"RSU 2024/5/AK"},"identifier":"5cbfa31b-27a2-49f2-b6ea-a3087f6ee01e","procurementProcedureIdentifier":"99103807-9a7e-473b-8ef1-997797239d6c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":220063,"uuid":"2b65c2ec-c749-4f05-99c3-6800cfc89c97","winners":[{"id":280455,"uuid":"216bee7d-4150-4f16-bb04-678f75bdf176","lotId":373692,"winnerType":"person","tenderValue":"764.95","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":280456,"uuid":"a1614798-4d25-4969-a666-9a1d116c8c0b","lotId":373692,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":280457,"uuid":"667bdc06-cfea-4130-98b5-d589dcc84bf1","lotId":373692,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","companyId":"40103648320","countryCode":"LVA","isNaturalPerson":false}]},{"id":280458,"uuid":"9bd454d8-a169-4659-b669-7f596634268d","lotId":373692,"winnerType":"person","tenderValue":"328.64","businessParty":[{"name":"SIA \"DOMA\"","companyId":"40003003704","countryCode":"LVA","isNaturalPerson":false}]},{"id":280459,"uuid":"a84dedbc-2138-4100-b42e-188c7d38aceb","lotId":373692,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","companyId":"40002012606","countryCode":"LVA","isNaturalPerson":false}]},{"id":280460,"uuid":"9629a239-4e30-435d-8345-8875f6dfef92","lotId":373692,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":280461,"uuid":"9cd946cd-9b25-4d3f-a98a-88360d8e1a85","lotId":373692,"winnerType":"person","tenderValue":"945.80","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":280462,"uuid":"618792bc-d862-43c2-84c0-3feea4d08b67","lotId":373692,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":280463,"uuid":"3d28960b-ae2e-49fc-bef3-5ee07dbd47b1","lotId":373692,"winnerType":"person","tenderValue":"1240.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":280464,"uuid":"d23b2a73-4f4b-46f6-aa7d-4067c67aeadc","lotId":373692,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":280465,"uuid":"f26eeda6-74fc-4377-89eb-88d1b8f5acfd","lotId":373692,"winnerType":"person","tenderValue":"2158.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"id":280466,"uuid":"f4216fb8-1566-4ede-a6bd-a63c3697ff50","lotId":373692,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","companyId":"40003665589","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[],[],[],[],[]],"contractTitle":"“Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 1.kārta” Iepirkuma 1.daļa “Dažādi laboratorijas un medicīnas materiāli, piederumi un inventārs – Nr.1”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"3-L-1/467/2024","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Jumta seguma nomaiņa ēkai “Internāts”, Ancē, Ventspils novadā","contactPoint":{"id":30049,"name":"Ventspils novada pašvaldība","noticeId":"1061123","isDefault":false,"telephone":"+37163629450","electronicMail":"info@ventspilsnd.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VND 2026/17"},"identifier":"903dd102-384d-4304-984c-3eda7b0e6408","procurementProcedureIdentifier":"43338c9c-66e1-4d7c-892a-b6adb1653dec","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils novada dome","role":"buyer","type":["pil"],"choice":"1","street":"Skolas iela 4","nutsCode":"LV00B","postCode":"LV-3601","department":"Ventspils novada pašvaldība","endPointId":"https://latvija.lv/lv/Eaddress/write?address=default@90000052035","identifier":"90000052035","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ventspilsnovads.lv/","websiteURIClient":"https://ventspilsnovads.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils novada dome","telephone":"+37125714238","electronicMail":"agnese.mazale@ventspilsnd.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319012,"uuid":"902e03fb-c54c-4863-9b31-8e9d2c161dbe","winners":[{"id":557715,"uuid":"3d71039b-0ca2-48f1-add6-6cc329e50f0f","lotId":504061,"winnerType":"person","tenderValue":"24633.08","businessParty":[{"name":"SIA \"MP Agency\"","companyId":"40103669784","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93611],"contractTitle":"Jumta seguma nomaiņa ēkai “Internāts”, Ancē, Ventspils novadā","durationEndDate":"09/06/2026","durationStartDate":null,"contractIdentifier":"Līgums Nr. IE/2026/7","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 3.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/442/2024 ietvaros.","procurementIdentifier":"RSU 2024/37/AK"},"identifier":"1e769f47-b62a-4151-94a2-47f3d4e3d87a","procurementProcedureIdentifier":"fe56cd3f-8d71-4e3d-ac0c-e912589c9dc8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217245,"uuid":"50d80b18-1af6-4c42-aaf9-1543a05387a3","winners":[{"id":275048,"uuid":"82b01c28-5bec-474c-bb8b-30367c9be63a","lotId":369944,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":275049,"uuid":"2c9c3cd2-e843-487d-a1d4-6d969c9da6bf","lotId":369944,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Diamedica\"","companyId":"40003469042","countryCode":"LVA","isNaturalPerson":false}]},{"id":275050,"uuid":"9dbca4fe-782c-4fd4-9c09-38a211ddd654","lotId":369944,"winnerType":"person","tenderValue":"248.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":275051,"uuid":"6c1ffcb4-e1c0-4afa-a8ff-66b6af09619d","lotId":369944,"winnerType":"person","tenderValue":"306.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":275052,"uuid":"3d3a807e-7d68-40fd-a283-d717c7ffa961","lotId":369944,"winnerType":"person","tenderValue":"1660.69","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[]],"contractTitle":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 3.kārta","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"3-L-1/442/2024 ","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Bērnu rotaļu laukuma iekārtu piegāde un uzstādīšana Siguldas novada pašvaldības PII \"Ābelīte\" vajadzībām","contactPoint":{"id":4791,"name":"Siguldas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"},"cpvType":"37535200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":null},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Izmaiņas  faktiskajā līguma izpildes summa.","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SNP 2025/50"},"identifier":"185c5ac4-3444-40e7-97f0-4145d1d14b81","procurementProcedureIdentifier":"8edfc51c-dad6-438e-86df-6312cc324cae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"189006e6-f0ec-4e1a-9213-19e4d6c13307","noticeType":"contract-execution","formVersion":11,"procurementProcedureIdentifier":"8edfc51c-dad6-438e-86df-6312cc324cae"},"draftContract":{"id":280124,"winners":[{"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JŪRMALAS MEŽAPARKI\"","companyId":"40003483845","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"0"}],"buyerList":[],"contractTitle":"Līgums par bērnu rotaļu laukuma iekārtu piegādi un uzstādīšanu Siguldas novada pašvaldības PII \"Ābelīte\"","durationEndDate":"03/10/2025","durationStartDate":null,"contractIdentifier":"SNP/2025/893","frameworkAgreement":null,"isContractSuspended":true,"actualDurationEndDate":"","contractConclusionDate":"18/09/2025","contractSuspensionReason":"another","contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde slimnīcai \"Ģintermuiža\"","contactPoint":{"id":985,"name":"Slimnīca \"Ģintermuiža\"","noticeId":null,"isDefault":false,"telephone":"+37163026690","electronicMail":"slimnica@gintermuiza.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SĢ 2025/7"},"identifier":"80c44706-7472-47dc-8780-2db592036fde","procurementProcedureIdentifier":"8f423efd-74eb-4800-8af9-307daa4bce5d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Valsts sabiedrība ar ierobežotu atbildību \"Slimnīca \"Ģintermuiža\"\"","role":"buyer","type":["pil"],"street":"Filozofu 69","nutsCode":"LV009","postCode":"LV-3008","department":"Administratīvi saimnieciskā daļa","endPointId":null,"identifier":"40003407396","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gintermuiza.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/362","authorityActivity":"health","defaultContactPoint":{"name":"VSIA Slimnīca \"Ģintermuiža\"","telephone":"+37163007504","electronicMail":"slimnica@gintermuiza.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283834,"uuid":"ffdbc35f-87ea-4c97-9019-32b8de93c04b","winners":[{"id":487519,"uuid":"72287bfb-76b2-4c7b-9c25-da29eced8b40","lotId":462255,"winnerType":"person","tenderValue":"72512.30","businessParty":[{"name":"Akciju sabiedrība \"Tukuma Piens\"","companyId":"40003294211","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23163],"contractTitle":"Pārtikas produktu piegāde slimnīcai \"Ģintermuiža\"","durationEndDate":"30/09/2026","durationStartDate":null,"contractIdentifier":"1-7.3/11-2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde slimnīcai \"Ģintermuiža\"","contactPoint":{"id":985,"name":"Slimnīca \"Ģintermuiža\"","noticeId":null,"isDefault":false,"telephone":"+37163026690","electronicMail":"slimnica@gintermuiza.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SĢ 2025/7"},"identifier":"03874e5d-0e70-459d-a50e-8374ec27fe4c","procurementProcedureIdentifier":"8f423efd-74eb-4800-8af9-307daa4bce5d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Valsts sabiedrība ar ierobežotu atbildību \"Slimnīca \"Ģintermuiža\"\"","role":"buyer","type":["pil"],"street":"Filozofu 69","nutsCode":"LV009","postCode":"LV-3008","department":"Administratīvi saimnieciskā daļa","endPointId":null,"identifier":"40003407396","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gintermuiza.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/362","authorityActivity":"health","defaultContactPoint":{"name":"VSIA Slimnīca \"Ģintermuiža\"","telephone":"+37163007504","electronicMail":"slimnica@gintermuiza.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283726,"uuid":"66cf25c2-d10b-494f-87a1-6bf141d53980","winners":[{"id":487524,"uuid":"1a92a341-f419-4e7b-bb46-d6e74056cc2f","lotId":462262,"winnerType":"person","tenderValue":"30330","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VALKS\"","companyId":"40103146908","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[23163],"contractTitle":"Pārtikas produktu piegāde slimnīcai \"Ģintermuiža\"","durationEndDate":"30/09/2026","durationStartDate":null,"contractIdentifier":"1-7.3/7-2025","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Caurlaides un kontroles posteņa pārbūve","contactPoint":{"id":20126,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Caurlaides un kontroles posteņa pārbūve","additionalInformation":null,"procurementIdentifier":"GEKO 2025/02/08"},"identifier":"d9649db0-22f7-4f4d-890c-92c6396df5e7","procurementProcedureIdentifier":"5deeddc2-81e9-47b1-a51d-5919542cf7bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Stopiņu pagasts, Ropažu novads, Rumbula","name":"SIA “Getliņi EKO”","role":"buyer","type":["pil","spsil"],"street":" Kaudzīšu iela 57","nutsCode":"LV00A","postCode":"LV-2121","department":null,"endPointId":null,"identifier":"40003367816","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://www.getlini.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2147","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA \"Getliņi EKO\"","telephone":"+37120225535","electronicMail":"iepirkumi@getlini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Pamatojoties uz Izmaiņu rīkojumiem Nr.1, Nr.2 un Nr.3, Būvuzņēmējs ir sagatavojis un iesniedzis Pasūtītājam iekļaujamo un izslēdzamo darbu tāmes (šīs Vienošanās 1.pielikums), kā arī aktualizēto līguma koptāmi ar lokālajām tāmēm . Izvērtējot minētos dokumentus, Līdzēji konstatē, ka ir nepieciešams precizēt Līgumā paredzētos būvdarbu apjomus, izslēdzot būvdarbus par kopējo vērtību 16 457,09 EUR (sešpadsmit tūkstoši četri simti piecdesmit septiņi euro un 9 centi) bez PVN un iekļaujot papildu būvdarbus par kopējo vērtību 49 460,52 EUR (četrdesmit deviņi tūkstoši četri simti sešdesmit euro un 52 centi) bez PVN. Minēto izmaiņu rezultātā Līgumcena palielinās par 33 003,43 EUR (trīsdesmit trīs tūkstoši trīs euro un 43 centi) bez PVN.\nPagarināt būvdarbu izpildes termiņu līdz 2026.gada 30.novembrim.","modificationReasonDescription":"1)\tatbilstoši paveiktiem darbiem un saskaņotiem izpildīto darbu apjomiem, Autoruzraudzības kārtā veiktas būvprojekta izmaiņas, ka arī precizēti faktiski veikto darbu apjomi atbilstoši būvdarbu izpildmērījumiem; "},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":315771,"uuid":"b8f3be29-900d-44f8-bd68-3c6ec95df508","winners":[{"uuid":"df83ae08-f717-4c48-9212-7ad311b7d69b","lotId":497859,"winnerType":"person","tenderValue":"632373.91","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"TERMOLAT\"","street":"Akadēmijas laukums 1 - 1","postCode":"LV-1050","companyId":"40103306998","websiteURI":"","winnerSize":"sme","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23008],"unpublished":[],"contractTitle":"IEPIRKUMA LĪGUMS par caurlaides un kontroles posteņa pārbūvi","durationEndDate":"30/11/2026","durationStartDate":"","contractIdentifier":"NR.GEKO B-61/2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/03/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Klīniskās ķīmijas, imūnķīmijas, imūnhematoloģijas, koaguloģijas, urīna izmeklējumu un eritrocītu agregācijas testu iegāde","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"33696000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184370","deadlineTimeComment":"04/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184370"},"lots":{},"procurementProject":{"description":"Klīniskās ķīmijas, imūnķīmijas, imūnhematoloģijas, koaguloģijas, urīna izmeklējumu un eritrocītu agregācijas testu iegāde","mainNatureType":"supplies","additionalInformation":"Papildu CPV kods: \n38437000-7 (Laboratorijas pipetes un piederumi);\n38000000-5 (Laboratorijas, optiskās un precīzijas ierīces).\n"},"identifier":"83ad1a87-05b5-4e0f-864b-99d547924eb5","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV00A","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 3.kārta","contactPoint":{"id":568,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167060825","electronicMail":"iveta.sakenfele@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/441/2024 ietvaros.","procurementIdentifier":"RSU 2024/37/AK"},"identifier":"e3c74292-bb43-43df-a398-a2b437c5eb5f","procurementProcedureIdentifier":"fe56cd3f-8d71-4e3d-ac0c-e912589c9dc8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":217242,"uuid":"beca1ae6-5145-4398-ab64-a5bf418ec4c5","winners":[{"id":275036,"uuid":"ff2ea181-25ec-478a-abca-470ebe550d9c","lotId":369934,"winnerType":"person","tenderValue":"1435.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":275037,"uuid":"ab0a932e-196b-40fe-a2fc-1c7ff9940509","lotId":369934,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Interlux\"","companyId":"40003793189","countryCode":"LVA","isNaturalPerson":false}]},{"id":275038,"uuid":"5cae1237-abed-4bec-b241-f2431534f376","lotId":369934,"winnerType":"person","tenderValue":"65.60","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":275039,"uuid":"3dee6729-1fd4-4665-8501-42419e3062fa","lotId":369934,"winnerType":"person","tenderValue":"138.04","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":275040,"uuid":"2e404586-a75e-4163-a682-a61f8359ceb6","lotId":369934,"winnerType":"person","tenderValue":"2128.92","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SARSTEDT\"","companyId":"40003307111","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"actualWinners":[[],[],[],[],[]],"contractTitle":"Dažādu laboratorijas un medicīnas materiālu, piederumu un inventāra iegāde – 3.kārta","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/441/2024 ","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"02/08/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Dažādu laboratorijas materiālu, piederumu un ierīču iegāde – 1.kārta","contactPoint":{"id":34125,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1074430","isDefault":false,"telephone":"+37167062784","electronicMail":"liga.dimparane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Paziņojums par 2026 gada 3.ceturksnī (01.07.2026.-30.09.2026.) izpildītiem līgumiem VV Nr. 3-L-1/425/2026 ietvaros.","procurementIdentifier":"RSU 2026/15/AK"},"identifier":"f674103a-9d1e-42c4-91dd-2f5be2d9ffb4","procurementProcedureIdentifier":"097344b4-2bfb-4d45-9e05-e9ebbd652f19","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":327852,"uuid":"d7db540a-9618-433a-8040-1ce1e87c1fa3","winners":[{"id":571856,"uuid":"cfd691af-0375-48e1-a4c1-03738e3c0842","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Arbor Medical Korporācija\"","companyId":"40003547099","countryCode":"LVA","isNaturalPerson":false}]},{"id":571857,"uuid":"90bd4c80-88b7-4f70-bf18-81c1c668c485","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BioAvots\"","companyId":"40103326392","countryCode":"LVA","isNaturalPerson":false}]},{"id":571858,"uuid":"340de783-0386-4467-b483-3d6a712eb184","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]},{"id":571859,"uuid":"dde918fb-85ab-4359-8034-1f82a9cbc52b","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"MEDICAL AND LABORATORY SYSTEMS\"","companyId":"40103882125","countryCode":"LVA","isNaturalPerson":false}]},{"id":571860,"uuid":"4b9dab6c-2119-4f48-835c-d6d0035a2403","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"MEDILINK\"","companyId":"40003996045","countryCode":"LVA","isNaturalPerson":false}]},{"id":571861,"uuid":"d9d11002-1b50-406d-9949-f3954475ab62","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"Mediq Latvija\"","companyId":"40103295181","countryCode":"LVA","isNaturalPerson":false}]},{"id":571862,"uuid":"72879e67-824f-468a-893c-7131049b49fa","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"OMNILAB BALTIC\"","companyId":"40103299003","countryCode":"LVA","isNaturalPerson":false}]},{"id":571863,"uuid":"a6a9d34d-ce92-41d3-bdb0-f13295fc00a7","lotId":null,"winnerType":"person","tenderValue":"87.50","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Quantum Latvija\"","companyId":"40003418012","countryCode":"LVA","isNaturalPerson":false}]},{"id":571864,"uuid":"50257c71-7f53-49b7-a96d-6a2bcb7f180d","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","companyId":"40003275600","countryCode":"LVA","isNaturalPerson":false}]},{"id":571865,"uuid":"fd95e302-dfc4-4659-ae7c-45057f7e0096","lotId":null,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SANTAKS\"","companyId":"40003337173","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22624],"contractTitle":"Dažādi laboratorijas materiāli, piederumi un ierīces – Nr.2","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"3-L-1/425/2026","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"01/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Šķiroto atkritumu savākšanas laukuma izveide\n“Dārza garāžas”, Vecauces pagasts, Dobeles novads","contactPoint":{"id":997,"name":"Spodrības iela 2, Dobele, Dobeles nov., LV-3701","noticeId":null,"isDefault":true,"telephone":"+37126896584","electronicMail":"karima.dkp@gmail.com"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183001","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":["1085264"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Nolikuma un Tehniskās dokumentācijas papildināšana un atsevišķu punktu svītrošana. Skatīt Nolikumu un Tehnisko dokumentāciju","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"19/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183001","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547537,"name":"Šķiroto atkritumu savākšanas laukuma izveide\n“Dārza garāžas”, Vecauces pagasts, Dobeles novads","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"190000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Līgumcena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājumu novērtēšanas principi un aprēķina formulas:\n10.2.1.  katra piedāvājuma cenu (C) vērtē pēc formulas:\nC = 95 x ZC/PC, kur\nC – piedāvājuma cenas novērtējums punktos;\nZC – zemākā piedāvājuma cena (EUR bez PVN),\nPC – pretendenta piedāvātā cena (EUR bez PVN),\n"},{"winnerCriterionName":"Garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"katra piedāvājuma kvalitāti (K) nosaka pēc formulas:\nK = 5 x PG/LG, kur\nK – kvalitātes novērtējums punktos,\nPG – pretendenta piedāvātais garantijas laiks mēnešos. Būvdarbu garantijas termiņš nedrīkst būt mazāks un pārsniegt nolikuma 2.2. apakšpunktā noteikto. \nLG – lielākais piedāvātais garantijas laiks mēnešos;\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Dārza garāžas, Vecauces pagasts, Dobeles novads"},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Atbilstoši Nolikuma prasībām"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"12/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"05/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 05/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"12/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Šķiroto atkritumu savākšanas laukuma izveide\n“Dārza garāžas”, Vecauces pagasts, Dobeles novads","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DKP 2026/11","additionalProcurementTypeCode":null},"identifier":"03c6a2ae-dfb2-4438-a94e-2282411ba39b","procurementProcedureIdentifier":"c883fe8a-71f4-4f24-8ffd-a64d3707133b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"SIA \"Dobeles komunālie pakalpojumi\"","role":"buyer","type":["pil"],"street":"Spodrības ielā 2","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":null,"identifier":"45103000466","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobeleskomunalie.lv","websiteURIClient":"http://www.dobeleskomunalie.lv/iepirkumi","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Spodrības iela 2, Dobele, Dobeles nov., LV-3701","telephone":"+37126896584","electronicMail":"karima.dkp@gmail.com"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"265d8165-b909-4d56-ae66-9700f0678626","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"c883fe8a-71f4-4f24-8ffd-a64d3707133b"},"draftContract":[]},{"name":"Datu glabāšanas iekārtu un SSD disku iegāde","contactPoint":{"id":816,"name":"Inženieru iela 101, C201.kabinets","noticeId":null,"isDefault":true,"telephone":"+37163629657","electronicMail":"venta@venta.lv"},"cpvType":"30200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184366","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 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184366","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547536,"name":"Datu glabāšanas iekārtu un SSD disku iegāde","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":"Piedāvātā līgumcena (C)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"Preču garantijas termiņš (G)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Preču garantijas termiņš"},{"winnerCriterionName":"Enerģijas patēriņa uzlabojums (AC)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Enerģijas patēriņa uzlabojums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Datu glabāšanas iekārtu un SSD disku iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VeA 2026/14","additionalProcurementTypeCode":null},"identifier":"ab43680f-4220-4f94-8595-e8523671d3e8","procurementProcedureIdentifier":"cc751b93-aa76-40d7-bcb2-c397f4ae6adc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils Augstskola","role":"buyer","type":["pil"],"street":"Inženieru iela 101","nutsCode":"LV00B","postCode":"LV-3600","department":null,"endPointId":null,"identifier":"90000362426","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.venta.lv","websiteURIClient":"http://www.eis.gov.lv/EKEIS/Supplier/Organizer/452","authorityActivity":"education","defaultContactPoint":{"name":"Inženieru iela 101, C201.kabinets","telephone":"+37163629657","electronicMail":"venta@venta.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ūdensvada remontdarbi","contactPoint":{"id":39936,"name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","noticeId":"1096496","isDefault":false,"telephone":"+37165237855","electronicMail":"iepirkumi@jrslimnica.lv"},"cpvType":"45231300-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547535,"name":"Ūdensvada remontdarbi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"19/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Iepirkuma līguma slēgšanas tiesības tiks piešķirtas saimnieciski visizdevīgākajam piedāvājumam, kuru noteiks, ņemot vērā cenu. "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336753,"winners":[{"id":583145,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14778.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711176,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45403001668","name":"sabiedrība ar ierobežotu atbildību \"HEKTORS\"","websiteURI":"","street":"Jēkabpils nov.,  Brīvības iela 3B","city":"Jēkabpils","postCode":"LV-5201","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93883],"title":"IEPIRKUMA LĪGUMS Nr.  1-19-2026-296 “Ūdensvada remontdarbi” (Identifikācijas Nr. JRS 2026/38)","identifier":"1-19-2026-296","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183004","durationEndDate":"09/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Ūdensvada remontdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"JRS 2026/38","additionalProcurementTypeCode":null},"identifier":"47d29ba0-79c1-43a8-9996-79c9a632e565","procurementProcedureIdentifier":"52475b3a-f276-43f8-8512-3fafd5f74859","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"Jēkabpils reģionālā slimnīca\"","role":"buyer","type":["pil"],"choice":"1","street":"A.Pormaļa iela 125","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"50003356621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jrslimnica.lv","websiteURIClient":"https://jrslimnica.lv","authorityActivity":"health","defaultContactPoint":{"name":"Sanita Malzuba","telephone":"+37129176706","electronicMail":"ieprikumi@jrslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14778.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Neatkarīga audita veikšana Ādažu novada pašvaldības kapitālsabiedrībās","contactPoint":{"id":21386,"name":"Alīna Liepiņa-Jākobsone","noticeId":null,"isDefault":false,"telephone":"+37129334931","electronicMail":"iepirkumi@adazunovads.lv"},"cpvType":"79000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀNP 2026/72"},"identifier":"7e9cf7ed-0084-43c8-8b29-b6c2881b4410","procurementProcedureIdentifier":"3ed4f5a7-4935-4760-90a5-3392e113f389","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ādažu novads","name":"Ādažu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Gaujas iela 33A","nutsCode":"LV00A","postCode":"LV-2164","department":"Juridiskā un iepirkumu nodaļa","endPointId":null,"identifier":"90000048472","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.adazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16640","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Juriste-iepirkumu speciāliste","telephone":"+37125678989","electronicMail":"evija.sefere@adazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":326132,"uuid":"843f786a-7a45-4980-a690-29dc00352ef5","winners":[{"id":569080,"uuid":"4c0db5d9-33ee-4735-899a-0384a0aa2ff7","lotId":516194,"winnerType":"person","tenderValue":"13700","businessParty":[{"name":"SIA CSE COE","companyId":"40103995402","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22912],"contractTitle":"Neatkarīga audita veikšana Ādažu novada pašvaldības kapitālsabiedrībās","durationEndDate":"24/09/2026","durationStartDate":null,"contractIdentifier":"JUR 2026-06/630","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/06/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Tiltu būvdarbi – Zalvītes tilts autoceļa V793 Lone – Zalves mežniecība 15,230 km un Sarjankas tilts autoceļa P52 Ploski – Zilupe – Šķaune – Ezernieki 48,03 km (2 līgumi)","contactPoint":{"id":7000,"name":"Iepirkumu daļas projektu vadītāja Laura Vasaraudze","noticeId":"908616","isDefault":false,"telephone":"+37167028134","electronicMail":"laura.vasaraudze@lvceli.lv"},"cpvType":"45221100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVC 2024/106/AC"},"identifier":"7c5440f7-e018-4d3f-a13b-ecbe8698e400","procurementProcedureIdentifier":"a9f8a149-f00b-49c6-8d8d-ba8d4a94aa04","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":249030,"uuid":"7424ad8b-6f68-43fd-91df-b05ebe100541","winners":[{"id":410559,"uuid":"0aa63f60-4e8b-4b36-8ef0-3f3c704bb5ac","lotId":409803,"winnerType":"person","tenderValue":"759888.88","businessParty":[{"name":"SIA \"BALTIJAS BŪVE\"","companyId":"40103539308","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"760077.33"}],"buyerList":[23050],"contractTitle":"Zalvītes tilta jaunbūve valsts vietējā autoceļa V793 Lone - Zalves mežniecība 15,230 km","durationEndDate":"19/10/2026","durationStartDate":null,"contractIdentifier":"LVC2025/3.2/AC/97","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"25/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Siltumtīklu pieslēguma mezgla ierīkošana Starta ielā, Rīgā","contactPoint":{"id":39935,"name":"Iepirkumu daļa","noticeId":"1096493","isDefault":false,"telephone":"+37120880025","electronicMail":"iepirkumi@rs.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183450"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183450","crossBorderLaw":""},"lots":[{"id":547534,"name":"Siltumtīklu pieslēguma mezgla ierīkošana Starta ielā, Rīgā","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RS2026/151/ASP"},"identifier":"c0d21ae2-af1f-487e-96ff-0d6a49e90d2e","procurementProcedureIdentifier":"fed5fe42-659e-4574-b49d-3cd98d7bf103","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Olu un saldētu produktu piegāde slimnīcai “Ģintermuiža\"","contactPoint":{"id":986,"name":"Slimnīca \"Ģintermuiža\"","noticeId":null,"isDefault":false,"telephone":"+37163026690","electronicMail":"slimnica@gintermuiza.lv"},"cpvType":"15896000-5","additionalCpvType":["03142500-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547533,"name":"Saldēti produkti","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"13/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":336752,"winners":[{"id":583144,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21495.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711183,"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":"kred8@inbox.lv","telephone":"+37129570610"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23163],"title":"Pārtikas produktu piegāde/ Saldēti produkti","identifier":"1-7.3/18-2026","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182642","durationEndDate":"30/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Olu un saldētu produktu piegāde slimnīcai “Ģintermuiža\"","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SĢ 2026/12","additionalProcurementTypeCode":null},"identifier":"68a4a02a-413d-4edb-b55b-7b143fb709c4","procurementProcedureIdentifier":"95760789-4928-44b4-8103-5956eeffde7b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Valsts sabiedrība ar ierobežotu atbildību \"Slimnīca \"Ģintermuiža\"\"","role":"buyer","type":["pil"],"choice":"1","street":"Filozofu 69","nutsCode":"LV009","postCode":"LV-3008","department":"Administratīvi saimnieciskā daļa","endPointId":null,"identifier":"40003407396","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gintermuiza.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/362","authorityActivity":"health","defaultContactPoint":{"name":"VSIA Slimnīca \"Ģintermuiža\"","telephone":"+37163007504","electronicMail":"slimnica@gintermuiza.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":"21495.50"}}},"clonedFrom":null,"draftContract":[]},{"name":" Apmācības sistēma cilvēka fizioloģijā","contactPoint":{"id":287,"name":"Juridiskā departamenta Dokumentu pārvaldības nodaļa, 136. telpa","noticeId":null,"isDefault":true,"telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"25/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":547416,"name":"Apmācības sistēma cilvēka fizioloģijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"sequenceNumber":1,"contracts":{}},{"id":547418,"name":"Pētniecības sistēma muskuļu fizioloģijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Jelgavas iela 1","placePerformancePostalCode":"LV-1004","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":" Apmācības sistēma cilvēka fizioloģijā","mainNatureType":"supplies","additionalInformation":"Preces piegādes, uzstādīšanas un darbinieku apmācības termiņš: ne vēlāk kā 90 dienas no Līguma noslēgšanas dienas.","additionalProcurementTypeCode":null},"identifier":"ce06f4ea-c61e-4757-8f8e-32f830db4716","procurementProcedureIdentifier":"","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":"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":"Fizisko aktivitāšu nodarbību vadīšana Cēsu novadā","contactPoint":{"id":27,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"92622000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1084266"],"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":547410,"name":"Fizisko aktivitāšu nodarbību vadīšana baseinā","description":"","additionalInformation":{"green":[],"social":["other"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Cēsu novada pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336732,"winners":[{"id":583119,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711027,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":true,"companyId":"","name":"IVETA GULBINSKA","websiteURI":"","street":"","city":"Priekuļi","postCode":"4126","addressLine":"","contactPoint":{"name":"Izmēģinātāju iela 8-18, Priekuļi, Priekuļu pag., Cēsu nov., LV-4126","electronicMail":"igulbinska@inbox.lv","telephone":"+37126547062"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22806],"title":"Fizisko aktivitāšu nodarbību vadīšana baseinā","identifier":"1251/2026/2.2-9","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179835","durationEndDate":"12/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Fizisko aktivitāšu nodarbību vadīšana Cēsu novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP 2026/95/ESF+","additionalProcurementTypeCode":null},"identifier":"ff45c87b-c414-432c-86d1-c56e8eeccd55","procurementProcedureIdentifier":"f644938b-bc72-4a53-88ed-8cc8c6752f85","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vingrošana un nūjošana Cēsu novadā","contactPoint":{"id":27,"telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"},"cpvType":"92622000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1084265"],"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":547407,"name":"Vingrošana un nūjošana Priekuļu apvienības pārvaldes teritorijā","description":"","additionalInformation":{"green":[],"social":["other"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Cēsu novads"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":3,"contracts":[{"id":336730,"winners":[{"id":583117,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711023,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003289189","name":"SIA \"ĢIMENES ZOBĀRSTNIECĪBA\"","websiteURI":"","street":"Cēsu nov.,  Valmieras iela 9 - 1","city":"Cēsis","postCode":"LV-4101","addressLine":"","contactPoint":{"name":"Valmieras iela 9-1, Cēsis, Cēsu novads, LV-4101","electronicMail":"birojs@gimeneszobarstnieciba.lv","telephone":"+37128378434"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22806],"title":"Vingrošana un nūjošana Priekuļu apvienības pārvaldes teritorijā","identifier":"1252/2026/2.2-9","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179834","durationEndDate":"12/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Vingrošana un nūjošana Cēsu novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"CNP 2026/94/ESF+","additionalProcurementTypeCode":null},"identifier":"6b6cda9e-c08f-49c9-bbbb-9533dba2bf60","procurementProcedureIdentifier":"f4fa719d-367d-403f-8b58-af7a5e77fd70","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Cēsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raunas iela 4","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":null,"identifier":"90000031048","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.cesis.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1398","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Raunas iela 4, Cēsis","telephone":"+37164161800","electronicMail":"dome@cesunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Daudzdzīvokļu dzīvojamo māju fasāžu, starppaneļu šuvju un cokolu remonta un atjaunošanas darbi","contactPoint":{"id":4703,"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","noticeId":null,"isDefault":false,"telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"21/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184338","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547404,"name":"Daudzdzīvokļu dzīvojamo māju fasāžu, starppaneļu šuvju un cokolu remonta un atjaunošanas darbi","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jelgavā"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamo māju fasāžu, starppaneļu šuvju un cokolu remonta un atjaunošanas darbi","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"35a57e70-ce0b-4e6a-bfde-2253aeeafd2e","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Šautuves sporta ēkas jaunbūve Stacijas ielā 129A, Daugavpilī un teritorijā esošo ēku demontāža","contactPoint":{"id":1099,"name":"Daugavpils valstspilsētas pašvaldība Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404367","electronicMail":"jurijs.bartuls@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45212210-1","45110000-1","45220000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173456","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":["1068977","1068971"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Precizēti darbu apjomi.","changeReasonDescription":"Grozījumi darbu apjomos","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"19/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173456","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547403,"name":"Šautuves sporta ēkas jaunbūve Stacijas ielā 129A, Daugavpilī un teritorijā esošo ēku demontāža","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projekta nosacījumiem","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena (obligātais vērtēšanas kritērijs)\n"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze (izvēles kritērijs)\n"},{"winnerCriterionName":"Gaismekļu gaismas atdeve ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļu gaismas atdeve (obligātais vērtēšanas kritērijs)"},{"winnerCriterionName":"Gaismekļu ekspluatācijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļu ekspluatācijas laiks (obligātais vērtēšanas kritērijs)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils ","placePerformanceRegion":null,"placePerformanceStreet":"Stacijas iela 129A","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":26,"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":"Šautuves sporta ēkas jaunbūve Stacijas ielā 129A, Daugavpilī un teritorijā esošo ēku demontāža","mainNatureType":"works","additionalInformation":"Būvdarbu izpildes termiņš, atbilstoši pretendenta konkursā iesniegtajam būvdarbu izpildes grafikam, ir ne vairāk kā 24 (divdesmit četri) mēneši, kas skaitāms no atzīmes izdarīšanas būvatļaujā par būvdarbu uzsākšanai nepieciešamo nosacījumu izpildi, līdz pretendenta būvdarbu līgumā noteiktā kārtībā izdarītam paziņojumam par būves gatavību ekspluatācijai, pēc tam kad būvniecības informācijas sistēmā ir apstiprināts apliecinājums par būves gatavību ekspluatācijai. Līguma izpildes termiņā netiek ieskaitīti būvdarbu tehnoloģiskie pārtraukumi un nodošana ekspluatācijā. Pretendents sadarbībā ar Pasūtītāju nodrošina būves nodošanu ekspluatācijā divu mēnešu laikā pēc tam, kad būvniecības informācijas sistēmā ir apstiprināts apliecinājums par būves gatavību ekspluatācijai.","procurementIdentifier":"DVP 2026/105","additionalProcurementTypeCode":null},"identifier":"6eaa86c3-bbdb-4a6f-b07a-d669ba57ec47","procurementProcedureIdentifier":"141033e4-66bb-441b-834b-e80b23bb42b7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"bb065f1c-c9d1-4e84-84e8-fb95d31d84f1","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"141033e4-66bb-441b-834b-e80b23bb42b7"},"draftContract":[]},{"name":"Kokskaidu granulu piegāde Aizkraukles novada pašvaldības iestādēm un kapitālsabiedrībām. Atkārtoti","contactPoint":{"id":39925,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1096380","isDefault":false,"telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547398,"name":"Kokskaidu granulu piegāde Jaunjelgavas apvienības pārvaldei","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"175545.00","frameworkAgreement":"none","tenderValueHighest":"175545.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":{}},{"id":547400,"name":"Kokskaidu granulu piegāde Neretas apvienības pārvalde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"101250.00","frameworkAgreement":"none","tenderValueHighest":"101250.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":{}},{"id":547402,"name":"Kokskaidu granulu piegāde Aizkraukles novada pašvaldības kapitālsabiedrībai SIA “Aizkraukles siltums”","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":"one-admis","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformanceRegion":null,"placePerformanceStreet":"Aizkraukles novada pašvaldības administratīvā teritorija","placePerformancePostalCode":"LV-5101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"125610.00","frameworkAgreement":"none","tenderValueHighest":"125610.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"note":null,"description":"Kokskaidu granulu piegāde Aizkraukles novada pašvaldības iestādēm un kapitālsabiedrībām. Atkārtoti","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/101","additionalProcurementTypeCode":null},"identifier":"c4844113-e715-4d8d-9c8e-f1b89834f2f2","procurementProcedureIdentifier":"34a21a2b-2d99-405a-8246-ef382d9b8111","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Aizkraukle, Aizkraukles nov.","name":"Aizkraukles novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 1a","nutsCode":"LV009","postCode":"LV-5101","department":null,"endPointId":null,"identifier":"90000074812","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.aizkraukle.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","telephone":"+37165128535","electronicMail":"iepirkumi@aizkraukle.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Rīgas valstspilsētas pašvaldības izglītības iestāžu amatpersonu un darbinieku veselības apdrošināšana","contactPoint":{"id":41,"name":"Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde ","noticeId":null,"isDefault":true,"telephone":"+37167026773","electronicMail":"ca.ip@riga.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"02/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184328","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547390,"name":"Rīgas valstspilsētas pašvaldības izglītības iestāžu amatpersonu un darbinieku veselības apdrošināšana","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":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Rīgas valstspilsētas pašvaldības izglītības iestāžu amatpersonu un darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"76a2393e-9c70-475c-8294-5719c42e6e6f","procurementProcedureIdentifier":"","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":"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":"VIDEI DRAUDZĪGU AUTOBUSU PIEGĀDE SIA “DAUGAVPILS SATIKSME” VAJADZĪBĀM","contactPoint":{"id":484,"name":"SIA ,,Daugavpils satiksme'","noticeId":null,"isDefault":true,"telephone":"+37165433632","electronicMail":"info@dsatiksme.lv"},"cpvType":"34121100-2","additionalCpvType":["34144910-0"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184291","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":["1093681"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184291","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":547385,"name":"2 (divu) jaunu elektroautobusu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1440000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"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":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums vai līdzekļu ieskaite Pasūtītāja bankas kontā"],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A.pied  – pretendenta piedāvātā kopējā cena, kas norādīta pretendenta finanšu piedāvājumā.\n\nMaksimālo punktu skaitu – 75 punktus, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:\n\n\"A\"=\"MaxPunkti\"×\"A.zem\" /\"A.pied\" \nkur\nMaxPunkti – kritērija maksimālo punktu vērtība; \nA.pied – vērtējamā piedāvājuma cena;\nA.zem – zemākā piedāvātā cena"},{"winnerCriterionName":"Zemākais elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B.pied – piedāvātā transportlīdzekļa elektroenerģijas patēriņš, kas noteikts E-SORT 2 standartizētu testu rezultātā  (kWh/km).\n\nMaksimālo punktu skaitu – 15 punktus, saņem piedāvājums ar viszemāko elektroenerģijas patēriņu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:\n\"B\"=\"MaxPunkti\"×\"B.zem\" /\"B.pied\" \nkur\nMaxPunkti – kritērija maksimālā skaitliskā vērtība;\nB.zem – viszemākais piedāvātais elektroenerģijas patēriņš;\nB.pied – vērtējamā piedāvājuma elektroenerģijas patēriņš"},{"winnerCriterionName":"Lielākais garantijas termiņš transportlīdzeklim","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C.pied – pretendenta piedāvātais transportlīdzekļa pamata garantijas termiņš gados (ne mazāks kā 3 gadi, bez nobraukuma ierobežojuma).\n\nPiešķiramais punktu skaits atkarībā no piedāvātā transportlīdzekļa garantijas termiņa ir šāds:\n\nMinimālais prasītais (3 gadi) – 0 punkti;\n4 gadi – 5 punkti;\n5 gadi – 10 punkti (maksimālie punkti)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Kārklu","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":20,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":547386,"name":"3 (trīs) jaunu elektroautobusu piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2160000.00","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":"Zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A.pied  – pretendenta piedāvātā kopējā cena, kas norādīta pretendenta finanšu piedāvājumā.\n\nMaksimālo punktu skaitu – 75 punktus, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:\n\n\"A\"=\"MaxPunkti\"×\"A.zem\" /\"A.pied\" \nkur\nMaxPunkti – kritērija maksimālo punktu vērtība; \nA.pied – vērtējamā piedāvājuma cena;\nA.zem – zemākā piedāvātā cena"},{"winnerCriterionName":"Zemākais elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B.pied – piedāvātā transportlīdzekļa elektroenerģijas patēriņš, kas noteikts E-SORT 2 standartizētu testu rezultātā  (kWh/km).\n\nMaksimālo punktu skaitu – 15 punktus, saņem piedāvājums ar viszemāko elektroenerģijas patēriņu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas:\n\"B\"=\"MaxPunkti\"×\"B.zem\" /\"B.pied\" \nkur\nMaxPunkti – kritērija maksimālā skaitliskā vērtība;\nB.zem – viszemākais piedāvātais elektroenerģijas patēriņš;\nB.pied – vērtējamā piedāvājuma elektroenerģijas patēriņš"},{"winnerCriterionName":"Lielākais garantijas termiņš transportlīdzeklim","winnerCriterionType":"quality","winnerAssignAlgorithm":"12","winnerCriterionNumber":null,"awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C.pied – pretendenta piedāvātais transportlīdzekļa pamata garantijas termiņš gados (ne mazāks kā 3 gadi, bez nobraukuma ierobežojuma).\n\nPiešķiramais punktu skaits atkarībā no piedāvātā transportlīdzekļa garantijas termiņa ir šāds:\n\nMinimālais prasītais (3 gadi) – 0 punkti;\n4 gadi – 5 punkti;\n5 gadi – 10 punkti (maksimālie punkti)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Kārklu","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":20,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"VIDEI DRAUDZĪGU AUTOBUSU PIEGĀDE SIA “DAUGAVPILS SATIKSME” VAJADZĪBĀM","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/60","additionalProcurementTypeCode":null},"identifier":"60e2a4c5-ef6d-4ba9-988d-669deb856459","procurementProcedureIdentifier":"764290c0-5c74-4082-959f-224d9d94c89e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils ","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils satiksme\"","role":"buyer","type":["spsil"],"street":"18.Novembra iela 183","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002269","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://satiksme.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":null,"defaultContactPoint":{"name":"SIA ,,Daugavpils satiksme'","telephone":"+37165433632","electronicMail":"info@dsatiksme.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":"Ēkas iekštelpu pārbūve Parka ielā 2A, Alūksnē","contactPoint":{"id":2559,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"kaiva.augstkalne@aluksne.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"29/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183563","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547371,"name":"Ēkas iekštelpu pārbūve Parka ielā 2A, Alūksnē","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"Parka iela 2A","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvdarbu veikšana “Vidi degradējošo būvju nojaukšana, visu inženierkomunikāciju pievadu un piekļuves izbūve uzņēmējdarbības teritorijai”, 2.kārta, ēkas Parka ielā 2A iekštelpu pārbūvei, saskaņā ar būvniecības ieceres dokumentāciju un Tehniskajā specifikācijā noteiktajām prasībām (skatīt 1.pielikumu).","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"6cf07c7a-5c74-43ab-87a7-f161ac80c752","procurementProcedureIdentifier":"","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":"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":"“SIA „DAUGAVPILS SATIKSME”  PIEDEROŠO AUTOBUSU UZPILDE AR CNG, PIEGĀDĀJOT CNG”","contactPoint":{"id":484,"name":"SIA ,,Daugavpils satiksme'","noticeId":null,"isDefault":true,"telephone":"+37165433632","electronicMail":"info@dsatiksme.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184152","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":["1092889","1084189"],"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/184152","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":547370,"name":"“SIA „DAUGAVPILS SATIKSME”  PIEDEROŠO AUTOBUSU UZPILDE AR CNG, PIEGĀDĀJOT CNG”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"4000000.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Uzpildes stacijas atrašanās vietas attālums no pasūtītāja teritorijas Kārklu ielā 24, Daugavpilī","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B = 30 x (Bx : By),B – Pretendenta iegūtais punktu skaits; \n30 – Iepirkuma dokumentācijā noteiktais maksimālais punktu skaits par vistuvāko CNG uzpildes atrašanās vietu;\nBx – attālums līdz tuvākajai piedāvātajai CNG uzpildes vietai;\nBy – attālums līdz vērtējamā pretendenta piedāvātajai CNG uzpildes vietai.\n"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A = 70 x (Ax : Ay), A – Pretendenta iegūtais punktu skaits\n70 – Noteiktais maksimālais punktu skaits uzcenojumam;\nAx – lētākā piedāvājuma cena;\nAy – vērtējamā Pretendenta piedāvājuma cena.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Daugavpils pilsētas administratīvā teritorija"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“SIA „DAUGAVPILS SATIKSME”  PIEDEROŠO AUTOBUSU UZPILDE AR CNG, PIEGĀDĀJOT CNG”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIADS/2026/59","additionalProcurementTypeCode":null},"identifier":"c5408835-6e4c-4cf1-8a94-bf105c30be8f","procurementProcedureIdentifier":"b35c99c4-2317-4823-a5ad-2a210b0c4d27","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils ","name":"Sabiedrība ar ierobežotu atbildību \"Daugavpils satiksme\"","role":"buyer","type":["spsil"],"street":"18.Novembra iela 183","nutsCode":"LV005","postCode":"LV-5417","department":null,"endPointId":null,"identifier":"41503002269","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://satiksme.daugavpils.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":null,"defaultContactPoint":{"name":"SIA ,,Daugavpils satiksme'","telephone":"+37165433632","electronicMail":"info@dsatiksme.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":"Projektēšanas un autoruzraudzības pakalpojumi Rīgas cirka ēkas piekļūstamības uzlabošanai” ERAF projekta\nNr. 4.3.2.0/1/25/A/037 “Rīgas cirka kultūras pakalpojumu pieejamības un piekļūstamības uzlaboš","contactPoint":{"id":39919,"name":"Merķeļa iela 4, Rīga","noticeId":"1096355","isDefault":false,"telephone":"+37167213479","electronicMail":"iepirkumi@cirks.lv"},"cpvType":"71221000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184021","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":["1089030"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"19/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184021","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":547368,"name":"Projektēšanas un autoruzraudzības pakalpojumi Rīgas cirka ēkas piekļūstamības uzlabošanai” ERAF projekta\nNr. 4.3.2.0/1/25/A/037 “Rīgas cirka kultūras pakalpojumu pieejamības un piekļūstamības uzlaboš","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"72756.76","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā būvprojekta vadītāja pieredze"},{"winnerCriterionName":"Piedāvātā cena, euro, neieskaitot PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena, euro, neieskaitot PVN"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":8,"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":"Projektēšanas un autoruzraudzības pakalpojumi Rīgas cirka ēkas piekļūstamības uzlabošanai” ERAF projekta\nNr. 4.3.2.0/1/25/A/037 “Rīgas cirka kultūras pakalpojumu pieejamības un piekļūstamības uzlaboš","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RCIRKS 2026/5","additionalProcurementTypeCode":null},"identifier":"40b8a1df-9aad-48fc-896a-f64c68c9a317","procurementProcedureIdentifier":"b8eeea4e-3bd1-47b4-9841-e5b8ba074dbd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Rīgas cirks\"","role":"buyer","type":["pil"],"street":"Merķeļa iela 4","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003027789","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://cirks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8319","authorityActivity":"rcr","defaultContactPoint":{"name":"VSIA Rīgas cirks","telephone":"+37167213479","electronicMail":"iepirkumi@cirks.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":"af6df5c6-6dae-40c5-b856-f982c2419b59","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"b8eeea4e-3bd1-47b4-9841-e5b8ba074dbd"},"draftContract":[]},{"name":"Mērniecības pakalpojumi Gulbenes novada pašvaldības vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71250000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"21/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547361,"name":"Mērniecības pakalpojumi Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mērniecības pakalpojumi Gulbenes novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"d7550385-02b3-4e44-9295-98091c4d1b4f","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":"Simulācijas un rehabilitācijas telpu aprīkojuma iegāde projekta “Daugavpils Universitātes studiju vides modernizācija 2.kārta” ietvaros","contactPoint":{"id":39917,"name":"Vienības iela 13 - 232, Daugavpils","noticeId":"1096349","isDefault":false,"telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"},"cpvType":"33100000-1","additionalCpvType":["33192000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184300","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":["1037508"],"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/184300","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547362,"name":"Simulācijas un rehabilitācijas telpu aprīkojuma iegāde projekta “Daugavpils Universitātes studiju vides modernizācija 2.kārta” ietvaros","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"14239.67","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts visām Nolikuma prasībām atbilstošs piedāvājums ar viszemāko cenu (cena kopā EUR bez PVN)."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Līguma izpildes vieta: Parādes iela 1, Daugavpils, LV - 5401"},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Simulācijas un rehabilitācijas telpu aprīkojuma iegāde projekta “Daugavpils Universitātes studiju vides modernizācija 2.kārta” ietvaros","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DU 2026/11 ERAF","additionalProcurementTypeCode":null},"identifier":"c5191c6f-7e61-4637-b87b-907d45257eba","procurementProcedureIdentifier":"ab58a720-e6c7-4b4b-9c4b-ec1cd95ecdca","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils Universitāte","role":"buyer","type":["pil"],"street":"Vienības 13, Daugavpils, LV-5400","nutsCode":"LV005","postCode":"LV-5401","department":null,"endPointId":"https://www.latvija.lv/lv/Eaddress/write?address=_DEFAULT@90000065985","identifier":"90000065985","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://du.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1380","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils Universitāte","telephone":"+37165423133","electronicMail":"iepirkumi@du.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":"Paziņojuma par būvniecību izstrāde Gulbenes novada vidusskolas vienkāršotai atjaunošanai","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"71320000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"21/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547360,"name":"Paziņojuma par būvniecību izstrāde Gulbenes novada vidusskolas vienkāršotai atjaunošanai","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":"Skolas iela 12, Gulbene, LV-4401"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Paziņojuma par būvniecību izstrāde Gulbenes novada vidusskolas vienkāršotai atjaunošanai","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"9e5484cd-3609-4e70-8362-d5e6f1cade74","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":"Aizsarglīdzekļu, ekipējuma, speciālo ierīču, aprīkojuma, speciālo līdzekļu un detonējošās auklas iegāde uz 3 gadiem","contactPoint":{"id":679,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054798","1049121"],"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":547355,"name":"Treniņmodulis (durvju uzlaušanas treniņiem/6 durvju komplekts)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā kopējā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Komisija, nosakot saimnieciski visizdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Piedrujas iela 14","placePerformancePostalCode":"LV-1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"35490.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"44946.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":21,"contracts":[{"id":336718,"winners":[{"id":583101,"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":710993,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203251643","name":"SIA \"Militaryshop\"","websiteURI":"","street":"Brīvības iela 132 - 7","city":"Rīga","postCode":"LV-1012","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"VISPĀRĪGĀ VIENOŠANĀS par treniņmoduļa (durvju uzlaušanas treniņiem/6 durvju komplekts) piegādi uz trīs gadiem","identifier":"IeM_NVA_2026/68-Pieg","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166543","durationEndDate":"14/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":35490,"frameworkMaximumValue":35490,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Aizsarglīdzekļu, ekipējuma, speciālo ierīču, aprīkojuma, speciālo līdzekļu un detonējošās auklas iegāde uz 3 gadiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/23","additionalProcurementTypeCode":null},"identifier":"cf10f3ba-c2df-4bf8-8cd5-c59d348edce5","procurementProcedureIdentifier":"c70fe552-e042-4135-89f1-482cd4f03d06","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"35490.00"},"estimatedValue":{"cnt":1,"sum":"35490.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroinstalācijas materiālu iegāde Gulbenes novada pašvaldības un tās iestāžu vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"31000000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"21/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547348,"name":"Elektroinstalācijas materiālu iegāde Gulbenes novada pašvaldības un tās iestāžu vajadzībām","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroinstalācijas materiālu iegāde Gulbenes novada pašvaldības un tās iestāžu vajadzībām","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"f5f7c00e-9b60-4bd7-9cac-1ed253ad3840","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":"Pasākumu diskusiju veicināšanai par dzīves kvalitāti sociālo pakalpojumu saņemšanas pieredzē","contactPoint":{"id":39913,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"Sociālo pakalpojumu kvalitātes un efektivitātes paaugstināšana” juriskonsults","noticeId":"1096338","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"79952000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1086401"],"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":547346,"name":"Pasākumu diskusiju veicināšanai par dzīves kvalitāti sociālo pakalpojumu saņemšanas pieredzē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"28/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Latvijas reģioni"},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336714,"winners":[{"id":583097,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14955,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710987,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103468819","name":"Sabiedrība ar ierobežotu atbildību \"BIZNESAM.LV\"","websiteURI":"","street":"Ķekavas nov.,  Katlakalns, Veroniku iela 11","city":"Ķekavas pag.","postCode":"LV-2111","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23161],"title":"Līgums “Pasākumu diskusiju veicināšanai par dzīves kvalitāti sociālo pakalpojumu saņemšanas pieredzē”","identifier":"LM2026/36-8-06/113","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180912","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"}]}],"procurementProject":{"note":null,"description":"Pasākumu diskusiju veicināšanai par dzīves kvalitāti sociālo pakalpojumu saņemšanas pieredzē","mainNatureType":"services","additionalInformation":"ESF Plus projekta Nr. 4.3.5.3. “Sociālo pakalpojumu kvalitātes un efektivitātes paaugstināšana” ietvaros","procurementIdentifier":"LR LM 2026/42 ESF+","additionalProcurementTypeCode":null},"identifier":"1535f1d5-c56c-4b0f-a483-80e075da2b12","procurementProcedureIdentifier":"b961d859-8160-4fef-92d1-e575adda2949","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":"14955.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Lietvedības piederumu komplektu lauka apstākļiem ADMIN iegāde","contactPoint":{"id":39912,"name":"Dace Uškeneka","noticeId":"1096337","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-add","changeDescription":"Ņemot vērā, ka piedāvājumu iesniegšanas termiņš tika pagarināts, ir nepieciešams pagarināt arī preču paraugu iesniegšanas termiņu, kas norādīts iepirkuma nolikumā.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"19/10/2026","changeProcurementDocumentsIndicator":true},"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":547345,"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":"5c8e4183-aabb-41f3-a116-632c049131da","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":"2f24f4d0-4540-4dbc-a20b-76c385caa705","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"f2596155-bc3e-4dc0-9a8e-2a5a66fd18a1"},"draftContract":[]},{"name":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 8.kārta","contactPoint":{"id":39910,"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","noticeId":"1096332","isDefault":false,"telephone":"+37167060825","electronicMail":"marika.strautmane@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["24300000-7","24900000-3","33694000-1","33696000-5","33600000-6","33696500-0"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1049640"],"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":547341,"name":"Dažādi laboratorijas reaģenti, ķīmiskie reaktīvi un vielas – Nr.2","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EURbez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs irsaimnieciski visizdevīgākais piedāvājums,kuru nosaka, ņemot vērā tikai cenu, t.i.,piedāvājums ar viszemāko piedāvātolīgumcenu (EUR bez PVN) katras Atklātakonkursa daļas katrā pozīcijā, josagatavotā tehniskā specifikācija irdetalizēta un citiem kritērijiem navbūtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"27.20","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"424.58","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":2,"contracts":[{"id":336712,"winners":[{"id":583094,"winnerType":"group","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":710945,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103648320","name":"Sabiedrība ar ierobežotu atbildību \"Biotecha Latvia\"","websiteURI":"","street":"Braslas iela 29A - 2","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"},{"id":710946,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40002012606","name":"Sabiedrība ar ierobežotu atbildību \"FANEKS\"","websiteURI":"","street":"Braslas iela 29A - 11","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"},{"id":710947,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003275600","name":"Sabiedrība ar ierobežotu atbildību \"RELAKEM\"","websiteURI":"","street":"Dzērbenes iela 27","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 8.kārta","identifier":"3-L-1/753/2026","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174508","durationEndDate":"15/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":400000,"frameworkMaximumValue":400000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Dažādu laboratorijas reaģentu, ķīmisko reaktīvu un vielu iegāde – 8.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/109/AK","additionalProcurementTypeCode":null},"identifier":"11843ab5-84df-4328-b75c-00c956d01f2a","procurementProcedureIdentifier":"7784b19f-6a19-4299-a780-8494602b84dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"400000.00"},"estimatedValue":{"cnt":1,"sum":"400000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Insulīna sūkņu, ievades sistēmu un ilgstošas glikozes monitorēšanas sistēmu piegāde","contactPoint":{"id":6553,"name":"Viktorija Abrama","noticeId":null,"isDefault":false,"telephone":"+37126884365","electronicMail":"viktorija.abrama@bkus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Insulīna sūkņu, ievades sistēmu un ilgstošas glikozes monitorēšanas sistēmu piegāde","additionalInformation":null,"procurementIdentifier":"BKUS 2024/145"},"identifier":"7f6cea0c-7a43-4ffd-9701-c00e6785ddd9","procurementProcedureIdentifier":"bfd6d2d5-85cc-49b9-bef7-cf8c15c8f111","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Bērnu klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Vienības gatve 45","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003457128","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bkus.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/420","authorityActivity":"health","defaultContactPoint":{"name":"Ginta Kaire-Mače","telephone":"+37126572180","electronicMail":"ginta.kaire.mace@bkus.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Palielināt VV kopējo summu izsakot šādā redakcijā:\n“2.1. Vienošanās summa ir 2 900 000.00 (divi miljoni deviņi simti eiro, 00 centi) (turpmāk – Vienošanās summa) bez pievienotā vērtības nodokļa (turpmāk – PVN). PVN tiek piemērots spēkā esošo normatīvo aktu noteiktajā kārtībā un apmērā.”\n","modificationReasonDescription":"Pamatojoties uz Publisko iepirkumu likuma 61. panta trešās daļas 2. un 3. punktu (objektīvu Pasūtītājam iepriekš neparedzamu  iemeslu dēļ, tie nemaina vispārīgās vienošanās vispārējo raksturu un līgumcenas pieaugums nepārsniedz 50 procentus no sākotnējās līgumcenas);  -\tVV 8.5. un 8.5.2. punktu, kas paredz grozījumu iespējamību atbilstoši PIL 61.panta trešajādaļā noteiktajam;"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":267473,"uuid":"f69f52cb-4290-43bb-a8fe-db112207fb80","winners":[{"uuid":"9225859b-e071-413e-a996-68d47442e42e","lotId":438351,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Linus Medical\"","street":"Krišjāņa Valdemāra iela 33A - 14A","postCode":"LV-1010","companyId":"40103200852","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},{"uuid":"2e72df1d-3466-42d9-9c13-c7d5b59a9dac","lotId":438351,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"R.A.L.\"","street":"Brīvības iela 85","postCode":"LV-1001","companyId":"50003259951","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"4622e3bc-cbce-4d42-ae6f-6974a33c72ed","lotId":438351,"winnerType":"person","businessParty":[{"city":"Stopiņu pag.","name":"Sabiedrība ar ierobežotu atbildību \"Tamro\"","street":"Ropažu nov.,  Dreiliņi, Noliktavu iela 5","postCode":"LV-2130","companyId":"40003133428","websiteURI":"","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23072],"unpublished":[],"actualWinners":[{"winnerType":"person","tenderValue":1045.8},{"winnerType":"person","tenderValue":669333.07},{"winnerType":"person","tenderValue":561806.17}],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS Nr. BKUS 2024/145  par insulīna sūkņu, ievades sistēmu un ilgstošas glikozes monitorēšanas sistēmu piegādi  VSIA “Bērnu klīniskā universitātes slimnīca” vajadzībām","durationEndDate":"26/06/2027","durationStartDate":"01/04/2026","contractIdentifier":"BKUS 2024/145","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/06/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Lietu apmaiņas punktu (novietņu) piegāde, uzstādīšana un iekārtošana Dienvidkurzemes atkritumu apsaimniekošanas reģiona atkritumu šķirošanas laukumos","contactPoint":{"id":645,"telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"},"cpvType":"44211100-3","additionalCpvType":["44210000-5"],"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":547336,"name":"Lietu apmaiņas punktu (novietņu) piegāde, uzstādīšana un iekārtošana Dienvidkurzemes atkritumu apsaimniekošanas reģiona atkritumu šķirošanas laukumos","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":true,"contractEuFundsIdentifier":"TERRCOOP","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR, bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Liepāja, Aizpute un Saldus","placePerformanceRegion":null,"placePerformanceStreet":".","placePerformancePostalCode":"LV-3400","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Novietnes jāpiegādā uz Pasūtītāja norādītajām Dienvidkurzemes atkritumu apsaimniekošanas reģiona (DAAR) atkritumu šķirošanas laukumu adresēm (3 atsevišķas piegādes vietas):\n\tLiepāja, Ulmales iela 2, \n\tAizpute, Raiņa bulvāris 26, \n\tSaldus, Dzirnavu iela 27.\nPasūtītājs patur tiesības mainīt piegādes adreses DAAR ietvaros."},"duration":[],"tenderingProcess":{"tenderValueLowest":"15045.00","frameworkAgreement":"none","tenderValueHighest":"15045.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336708,"winners":[{"id":583090,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15045,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710940,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"42103098907","name":"SIA GLRK","websiteURI":"","street":"Krišjāņa Barona iela 40C","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94438],"title":"Lietu apmaiņas punktu (novietņu) piegāde, uzstādīšana un iekārtošana Dienvidkurzemes atkritumu apsaimniekošanas reģiona atkritumu šķirošanas laukumos","identifier":"66/1.6.","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178467","durationEndDate":"06/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Lietu apmaiņas punktu (novietņu) piegāde, uzstādīšana un iekārtošana Dienvidkurzemes atkritumu apsaimniekošanas reģiona atkritumu šķirošanas laukumos","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LRAS 2026/13","additionalProcurementTypeCode":null},"identifier":"9f8ac344-9579-40ae-90b9-6a55cc0e4505","procurementProcedureIdentifier":"305c4df0-6d74-4115-80cc-16641defc7b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"SIA \"LIEPĀJAS RAS\"","role":"buyer","type":["pil"],"street":"Ķīvītes, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"42103023090","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://liepajasras.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2149","authorityActivity":"gen-pub","defaultContactPoint":{"name":"SIA LIEPĀJAS RAS","telephone":"+37129449779","electronicMail":"birojs@liepajasras.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15045.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība lifta izbūvei vides pieejamības nodrošināšanai Kandavas poliklīnikas ēkā ","contactPoint":{"id":11762,"name":"Ieva Jēgere","noticeId":null,"isDefault":false,"telephone":"+37126370108","electronicMail":"ieva.jegere@tukums.lv"},"cpvType":"71220000-6","additionalCpvType":["71248000-8","71242000-6"],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"25/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16895","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":547331,"name":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība lifta izbūvei vides pieejamības nodrošināšanai Kandavas poliklīnikas ēkā ","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Kandava","placePerformanceRegion":null,"placePerformanceStreet":"Lielā iela 24","placePerformancePostalCode":"LV-3120","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvniecības ieceres dokumentācijas izstrāde un autoruzraudzība lifta izbūvei vides pieejamības nodrošināšanai Kandavas poliklīnikas ēkā ","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"3be8276b-6e3c-41d2-9f57-827b1db7b5f7","procurementProcedureIdentifier":"","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":"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":"Vieglo automašīnu un vieglo kravas-pasažieru furgonu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183940","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":4,"maxSubmittedLots":4,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1089920","1090343"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"19/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183940","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547327,"name":"Četru vieglo automašīnu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":547328,"name":"Trīs vieglo kravas – pasažieru furgonu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":547329,"name":"Piecu vieglo automašīnu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":547330,"name":"Vienas vieglās automašīnas pilna servisa noma Gulbenes novada pašvaldības vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā cena"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vidējais degvielas patēriņš"},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Oglekļa dioksīda (CO2) izmešu daudzums"},{"winnerCriterionName":"Maksa par kopējā paredzamā nobraukuma pārsniegumu","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksa par kopējā paredzamā nobraukuma pārsniegumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}}],"procurementProject":{"description":"Vieglo automašīnu un vieglo kravas-pasažieru furgonu pilna servisa noma Gulbenes novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":"Tehniski ekonomiskais pamatojums par tīra autotransporta mērķrādītāju nepiemērošanu:\nSaskaņā ar Publisko iepirkumu likuma 54. pantu, Pasūtītājs ir izvērtējis iespēju administrācijas vajadzībām nomāt tīrus (bezemisiju) transportlīdzekļus un secinājis, ka to piemērošana konkrētajā iepirkumā nav tehniski un ekonomiski lietderīga šādu iemeslu dēļ:\n1. Tehniskā neiespējamība / Infrastruktūras trūkums: Pasūtītāja administratīvajā teritorijā un tiešā darba vietas tuvumā (adresē: [Ierakstiet adresi]) nav pieejama atbilstošas jaudas elektrotransportlīdzekļu uzlādes infrastruktūra (ne publiskā, ne pašvaldības īpašumā esošā). Bezvietas uzlādes neesamība padara transportlīdzekļu nepārtrauktu ikdienas ekspluatāciju neiespējamu un rada risku pašvaldības funkciju nepildīšanai.\n2. Ekonomiskais pamatojums: Pašvaldības budžetā šim gadam nav paredzēti finanšu līdzekļi kapitālieguldījumiem uzlādes staciju izbūvei (kas ietver elektrotīkla jaudu palielināšanu, projektēšanu un stacijas uzstādīšanu). Savukārt elektroauto noma bez savas uzlādes stacijas, paļaujoties tikai uz attālinātu publisko tīklu, būtiski palielina darba laika zudumus un kopējās transporta uzturēšanas izmaksas, padarot iepirkumu finansiāli neizdevīgu pašvaldībai.\nŅemot vērā minēto, Pasūtītājs tiesiski izmanto PIL paredzēto izņēmumu un nosaka, ka šajā iepirkumā tiek nomāti transportlīdzekļi ar iekšdedzes dzinēju, nodrošinot saimnieciski visizdevīgāko un pašvaldības funkcijām atbilstošāko risinājumu.\n","procurementIdentifier":"GNP 2026/90","additionalProcurementTypeCode":null},"identifier":"7d3fd5a8-e70a-47f5-9ccc-29dfe7dfa33f","procurementProcedureIdentifier":"ca98ae9e-1fb0-446e-a3a0-302059fd8bc3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"5b5dc943-ea24-4867-94b2-03534e703587","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"ca98ae9e-1fb0-446e-a3a0-302059fd8bc3"},"draftContract":[]},{"name":"Medicīnisko iekārtu un aprīkojuma iegāde, 1.kārta","contactPoint":{"id":39906,"name":"Aija Bērziņa","noticeId":"1096314","isDefault":false,"telephone":"+37120222539","electronicMail":"aija.berzina@rigasveseliba.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1076628","1075560"],"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":547317,"name":"Optiskās koherences Tomogrāfs ar fundusa kameru","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"32000.00","frameworkAgreement":"none","tenderValueHighest":"32000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336700,"winners":[{"id":583079,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":32000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710916,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98826],"title":"Par medicīnisko iekārtu un aprīkojuma iegādi, 1. kārta","identifier":"1-14.8/132/2026_1","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177020","durationEndDate":"09/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547319,"name":"Automātiskais lēcu mērītājs","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"7150.00","frameworkAgreement":"none","tenderValueHighest":"7150.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336701,"winners":[{"id":583080,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7150,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710913,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98826],"title":"Par medicīnisko iekārtu un aprīkojuma iegādi, 1. kārta","identifier":"1-14.8/132/2026_3","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177020","durationEndDate":"09/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547321,"name":"Retinoskops","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2400.00","frameworkAgreement":"none","tenderValueHighest":"2400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":[{"id":336702,"winners":[{"id":583082,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710915,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003105710","name":"SIA \"OC VISION\"","websiteURI":"","street":"Ulbrokas iela 34","city":"Rīga","postCode":"LV-1021","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98826],"title":"Par medicīnisko iekārtu un aprīkojuma iegādi, 1. kārta","identifier":"1-14.8/132/2026_5","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177020","durationEndDate":"09/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547322,"name":"Pupilometrs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"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":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"270.00","frameworkAgreement":"none","tenderValueHighest":"270.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":7,"contracts":{}},{"id":547323,"name":"LOKĀLĀS KRIOTERAPIJAS IEKĀRTA","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"15900.00","frameworkAgreement":"none","tenderValueHighest":"15900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":[{"id":336703,"winners":[{"id":583083,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710914,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98826],"title":"Par medicīnisko iekārtu un aprīkojuma iegādi, 1. kārta","identifier":"1-14.8/127/2026_8","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177020","durationEndDate":"01/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547324,"name":"TRIECIENVIĻŅU UN VIBROTERAPIJAS IEKĀRTA","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"16900.00","frameworkAgreement":"none","tenderValueHighest":"16900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":9,"contracts":[{"id":336705,"winners":[{"id":583085,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710917,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98826],"title":"Par medicīnisko iekārtu un aprīkojuma iegādi, 1. kārta","identifier":"1-14.8/130/2026_9","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177020","durationEndDate":"04/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547325,"name":"AUGSTAS INTENSITĀTES MAGNĒTTERAPIJAS IEKĀRTA","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"24900.00","frameworkAgreement":"none","tenderValueHighest":"24900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":10,"contracts":[{"id":336707,"winners":[{"id":583087,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":24900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710918,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98826],"title":"Par medicīnisko iekārtu un aprīkojuma iegādi, 1. kārta","identifier":"1-14.8/130/2026_10","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177020","durationEndDate":"04/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547326,"name":"MAGNĒTTERAPIJAS IEKĀRTA","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"22/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"SIA \"Rīgas veselības centrs\" filiāles"},"duration":[],"tenderingProcess":{"tenderValueLowest":"5900.00","frameworkAgreement":"none","tenderValueHighest":"5900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":11,"contracts":[{"id":336704,"winners":[{"id":583084,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":5900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710919,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103599415","name":"SIA \"A.MEDICAL\"","websiteURI":"","street":"Varkaļu iela 13A","city":"Rīga","postCode":"LV-1067","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[98826],"title":"Par medicīnisko iekārtu un aprīkojuma iegādi, 1. kārta","identifier":"1-14.8/127/2026_11","conclusionDate":"06/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177020","durationEndDate":"01/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Medicīnisko iekārtu un aprīkojuma iegāde, 1.kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVC 2026/6","additionalProcurementTypeCode":null},"identifier":"31666b16-676c-4009-b2e0-0798386ca196","procurementProcedureIdentifier":"cb07772a-a7cd-4cd5-8346-250c04e6a4dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas veselības centrs\"","role":"buyer","type":["pil"],"street":"Spulgas iela 24","nutsCode":"LV00A","postCode":"LV-1058","department":null,"endPointId":null,"identifier":"50103807561","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasveseliba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1871","authorityActivity":"health","defaultContactPoint":{"name":"Spulgas iela 24, Rīga","telephone":"67 67 75 14","electronicMail":"rvc@rigasveseliba.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":7,"sum":"105150.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pilsētvides Ziemassvētku noformējuma nodrošinājums","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"92312000-1","additionalCpvType":["45316100-6"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1079123","1078777"],"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":547310,"name":"Pilsētvides Ziemassvētku noformējuma nodrošinājums","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"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":"Zemākā piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"A(Izvērtētais) – piedāvātā līgumcena (euro bez PVN) – maksimāli iegūstami 50 punkti."},{"winnerCriterionName":"B1 - Pretendenta piedāvātā speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto speciālistu pieredze *: \n\tB1 + B2 = 20\nB1 - Speciālists ar augstāko vai profesionālo izglītību dizaina, vides dizaina, arhitektūras, mākslas vai grafiskā dizaina jomā."},{"winnerCriterionName":"B2 - Pretendenta piedāvātā speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvāto speciālistu pieredze *: \n\tB1 + B2 = 20\nB2 - Speciālists, kuram ir derīga apliecība darbam augstumā un/vai ir derīga pacēlājtehnikas operatora apliecība."},{"winnerCriterionName":"C - papildus iesniegtie objektu projekti","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"C(Izvērtētais) – papildus iesniegtie noformējuma objektu vizuālie un tehniskie projekti – maksimāli iegūstami 30 punkti"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"253598.00","frameworkAgreement":"none","tenderValueHighest":"253598.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336695,"winners":[{"id":583074,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":253598,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710813,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"40203445206","name":"SIA DECEMBER DESIGN","websiteURI":"","street":"Ezermalas iela 5","city":"Liepāja","postCode":"LV-3401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22972],"title":"Pilsētvides Ziemassvētku noformējuma nodrošinājums","identifier":"PIL/2-4/26/150","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179480","durationEndDate":"28/02/2028","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":"Pilsētvides Ziemassvētku noformējuma nodrošinājums","mainNatureType":"services","additionalInformation":"Līguma izpildes sākuma datums ir provizorisks. ","procurementIdentifier":"JVP 2026/102/AK","additionalProcurementTypeCode":["works"]},"identifier":"0c99c246-2bc2-445b-82ab-7f54e1c910d3","procurementProcedureIdentifier":"f0df93bf-1917-4ef0-abee-bfae8d7c61c3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":22972,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde “Pilsētsaimniecība”","type":["pil"],"street":"P.O.Kalpaka iela 16A","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":null,"identifier":"90001282486","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.pilsetsaimnieciba.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"hc-am","defaultContactPoint":{"name":"Lietvedība","telephone":"+37163084470","electronicMail":"pilsetsaimnieciba@jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"253598.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, II kārta”","contactPoint":{"id":2986,"telephone":"+37136324724","electronicMail":"baiba.putnina@ventspils.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082941","1081848"],"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":547307,"name":"Histoloģisko audu kasešu apdrukas iekārta","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Iespējams iegādāties papildu 5 (piecas)  vienības preci katrā iepirkuma daļā. ","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā cena (EUR bez PVN)"},{"winnerCriterionName":"B","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā maksimālā jauda"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"23882.64","frameworkAgreement":"none","tenderValueHighest":"25192.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"note":null,"description":"“Iekārtu un aprīkojuma piegāde SIA ”Ziemeļkurzemes reģionālā slimnīca”, II kārta”","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZRS 2026/10","additionalProcurementTypeCode":null},"identifier":"8df29f88-d0c7-4f06-810b-45463c5e890a","procurementProcedureIdentifier":"1f816e8d-c9e6-4774-8ab6-dbf3130c9ebb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"SIA \"Ziemeļkurzemes reģionālā slimnīca\"","role":"buyer","type":["pil"],"street":"Inženieru iela 60","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"40003246194","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ziemelkurzemesslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/374","authorityActivity":"health","defaultContactPoint":{"name":"Administrācija","telephone":"+37163622658","electronicMail":"zane.dzintare@ventspils.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Šķēršļa zem autoceļa P4 demontāžas projekta izstrāde, autoruzraudzība un demontāžas darbu veikšana","contactPoint":{"id":39902,"name":"Indra Soldāne","noticeId":"1096298","isDefault":false,"telephone":"+37122458184","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"45200000-9","additionalCpvType":["45221119-9","45111100-9","45233120-6","71322300-4","71242000-6","45232452-5","45231300-8","71248000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183760","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1088752"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"19/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183760","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547302,"name":"Šķēršļa zem autoceļa P4 demontāžas projekta izstrāde, autoruzraudzība un demontāžas darbu veikšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"188545.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze"},{"winnerCriterionName":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais garantijas termiņš būvdarbiem un pielietotajiem materiāliem "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Stopiņu pagasts","placePerformanceRegion":null,"placePerformanceStreet":"Mazajā Juglā zem valsts reģionālā autoceļa P4 “Rīga–Ērgļi” tilta 13","placePerformancePostalCode":"Ropažu novadā (koordinātas 56,9461; 24,3656)","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Mazajā Juglā zem valsts reģionālā autoceļa P4 “Rīga–Ērgļi” tilta 13,19. km, Stopiņu pagastā, Ropažu novadā (koordinātas 56,9461; 24,3656)"},"duration":{"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Šķēršļa zem autoceļa P4 demontāžas projekta izstrāde, autoruzraudzība un demontāžas darbu veikšana","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/18","additionalProcurementTypeCode":["services"]},"identifier":"aa299e8c-7567-48a7-960b-0cefe9c93e6d","procurementProcedureIdentifier":"00a87b87-97d0-47ff-9b4f-7c70fc833252","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"ef19cc3e-8697-435f-8e78-e9fb7691de03","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"00a87b87-97d0-47ff-9b4f-7c70fc833252"},"draftContract":[]},{"name":"Jēkabpils militārās bāzes “Indras” izbūve, Krustpils pag., Krustpils nov. (2.kārta)","contactPoint":{"id":1088,"name":"Ervita Riekstiņa","noticeId":null,"isDefault":false,"telephone":"+37128364380","electronicMail":"ervita.riekstina@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169260","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":["1055948"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"pagarināts piedāvājumu termiņš, jo izsniegta papildu tehniskā dokumentācija un precizēts darbu apjomu saraksts","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/169260","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":547301,"name":"Jēkabpils militārās bāzes “Indras” izbūve, Krustpils pag., Krustpils nov. (2.kārta)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":true,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"2","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":16,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","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":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jēkabpils militārās bāzes “Indras” izbūve, Krustpils pag., Krustpils nov. (2.kārta)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/31","additionalProcurementTypeCode":null},"identifier":"ad7fb47f-cefa-4385-b11f-eace0121a09e","procurementProcedureIdentifier":"0dd3c86a-c09d-4116-a472-643adcc34b98","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"b3b4338c-7314-46fe-9692-e7b97eb3a30e","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"0dd3c86a-c09d-4116-a472-643adcc34b98"},"draftContract":[]},{"name":"Ūdensvada tīklu remontdarbi Rīgā, O.Vācieša ielā, posmā starp Tēriņu ielu un K.Ulmaņa gatvi","contactPoint":{"id":18497,"name":"Ivita Kalniņa","noticeId":null,"isDefault":false,"telephone":"+37126537479","electronicMail":"Ivita.Kalnina@rigasudens.lv"},"cpvType":"45231300-8","additionalCpvType":["45233220-7"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162589","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":["1034421"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162589","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":true,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162589","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"sen-info"},"lots":[{"id":547333,"name":"Ūdensvada tīklu remontdarbi Rīgā, O.Vācieša ielā, posmā starp Tēriņu ielu un K.Ulmaņa gatvi","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":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums vai piedāvājuma nodrošinājuma naudas summas iemaksa Pasūtītāja kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikuma prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums – piedāvājums ar viszemāko cenu (darbu kopējā cena bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"O.Vācieša iela","placePerformancePostalCode":"LV-1004","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":"25/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ūdensvada tīklu remontdarbi Rīgā, O.Vācieša ielā, posmā starp Tēriņu ielu un K.Ulmaņa gatvi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RŪ-2025/221","additionalProcurementTypeCode":null},"identifier":"8576f82d-b5bf-4244-a856-e94cd7c8b9a8","procurementProcedureIdentifier":"93f70878-e585-482a-97a3-bf612b359d17","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":"Latvijas Mikročipu kompetences centra attīstības modeļa priekšizpētes pakalpojums","contactPoint":{"id":289,"name":"Juridiskā departamenta Iepirkumu nodaļa, 205.kab","noticeId":null,"isDefault":false,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"73000000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-shorten","tenderingProcess":{"plannedDate":"25/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","reviewDeadlineDescription":"Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam."},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"termsFinancial":"Saskaņā ar iepirkuma līguma projektu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isReservedExecution":"no","isTendererLegalForm":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","documentsRestrictedJustification":null},"lots":[{"id":547297,"name":"Latvijas Mikročipu kompetences centra attīstības modeļa priekšizpētes pakalpojums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"crossBorderLaw":"Publisko iepirkumu likums","securityClearance":false,"selectionCriteria":[],"reservedParticipation":"none","selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":"","securityClearanceDescription":""},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"auctionURI":null,"description":null,"frameworkAgreement":"none","isSetMaxParticipants":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Latvijas Mikročipu kompetences centra attīstības modeļa priekšizpētes pakalpojums","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"7895149c-572d-40e6-b9d1-a87f53d1a777","procurementProcedureIdentifier":"","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":"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":"Jelgavas novada Ozolnieku vidusskolas un Teteles pamatskolas izglītojamo regulāro pārvadājumu pakalpojums","contactPoint":{"id":1405,"name":"Lidija Rube","noticeId":"900266","isDefault":true,"telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Jelgavas novada Ozolnieku vidusskolas un Teteles pamatskolas izglītojamo regulāro pārvadājumu pakalpojums","additionalInformation":null,"procurementIdentifier":"JNP 2024/104"},"identifier":"7ae43cdf-be34-4c96-ade3-6051dd77cfa4","procurementProcedureIdentifier":"5dd683d8-65d4-4880-9f54-c8f72d18fa17","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"pārskatīt Līgumā norādīto pakalpojuma cenu saistībā ar  degvielas cenu kāpumu degvielas uzpildes stacijās un vispārējo inflāciju","modificationReasonDescription":"pakalpojuma cenas pārskatīšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":244195,"uuid":"49b42b71-8c51-439a-a1c3-70ef38c1eb02","winners":[{"uuid":"282581d8-032f-4327-be76-92d50baf6715","lotId":402804,"winnerType":"person","tenderValue":"77180","businessParty":[{"city":"Dobele","name":"SIA \"VARU AIZVEST LV\"","street":"Dobeles nov.,  Dārza iela 31","postCode":"LV-3701","companyId":"41203070266","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Edgars Januška","telephone":"+37120367033","electronicMail":"varuaizvest@gmail.com"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22946],"unpublished":[],"contractTitle":"2.daļu Teteles pamatskolas skolēnu pārvadājumi ","durationEndDate":"31/08/2027","durationStartDate":"","contractIdentifier":"Nr.OZO/5-34.3/24/27","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/12/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Saimniecības preču piegāde Ludzas novada pašvaldības iestādēm","contactPoint":{"id":39901,"name":"LNP","noticeId":"1096283","isDefault":false,"telephone":"+37165707133","electronicMail":"zanna.cuhnova@ludzasnovads.lv"},"cpvType":"33760000-5","additionalCpvType":["39800000-0","24900000-3"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"04/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184169","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547292,"name":"Saimniecības preču piegāde Ludzas novada pašvaldības iestādēm","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Ludzas novada administratīvā teritorija"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saimniecības preču piegāde Ludzas novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"e7ecdf4b-1fff-458f-84e0-00560e23874c","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Luksoforu apkope un tehniskais nodrošinājums Daugavpils valstspilsētas administratīvajā teritorijā","contactPoint":{"id":10069,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404338","electronicMail":"info@daugavpils.lv"},"cpvType":"50232200-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184165","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":2,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1093132"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184165","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":547293,"name":"Luksoforu tehniskās apkopes pakalpojumi Daugavpils valstspilsētas administratīvajā teritorijā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katra iepirkuma procedūras daļā. Par saimnieciski visizdevīgāko piedāvājumu atzīst to piedāvājumu, kas atbilst nolikuma un tehnisko specifikāciju prasībām, un kurš piedāvā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Līguma izpildes vieta: Daugavpils valstspilsētas administratīvajā teritorijā"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":547294,"name":"Luksoforu kontrolieru un vadības skapju iegāde, piegāde un programmēšana, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pasūtītājs piešķir iepirkuma līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam katra iepirkuma procedūras daļā. Par saimnieciski visizdevīgāko piedāvājumu atzīst to piedāvājumu, kas atbilst nolikuma un tehnisko specifikāciju prasībām, un kurš piedāvā viszemāko cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Līguma izpildes vieta: Daugavpils valstspilsētas administratīvajā teritorijā."},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"20/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"13/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 13/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"20/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Luksoforu apkope un tehniskais nodrošinājums Daugavpils valstspilsētas administratīvajā teritorijā","mainNatureType":"services","additionalInformation":"Līguma darbības termiņš:\n1.daļa- 12 (divpadsmit) mēneši;\n2.daļa - līgums stājas spēkā tā parakstīšanas dienu un darbojas līdz 2027.gada 31.oktobrim.","procurementIdentifier":"DVP 2026/216","additionalProcurementTypeCode":null},"identifier":"adb163cb-15d5-4fbb-85e1-6510c4d26a21","procurementProcedureIdentifier":"9d729f39-d92a-4fea-8afa-d8841e54e777","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunas komunālās tehnikas iegāde operatīvajā līzingā (fiksētu likmi) ar izpirkuma tiesībām nomas perioda beigās","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"34144000-8","additionalCpvType":["66100000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183955","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183955","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":547295,"name":"Jaunas komunālās tehnikas iegāde operatīvajā līzingā (fiksētu likmi) ar izpirkuma tiesībām nomas perioda beigās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Carnikava","placePerformanceRegion":null,"placePerformanceStreet":"Jomas iela 5","placePerformancePostalCode":"LV-2163","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":60,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"18/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 18/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"25/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jaunas komunālās tehnikas iegāde operatīvajā līzingā (fiksētu likmi) ar izpirkuma tiesībām nomas perioda beigās","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/56","additionalProcurementTypeCode":["services"]},"identifier":"66b27dba-948f-48c0-88ae-0bb0b5c1e099","procurementProcedureIdentifier":"dd18195c-9794-4ad5-9892-760112d943e0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"buyer","type":["spsil","pil"],"street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Helikoptera apkalpes sadarbības (MCC) apmācības (4 gadi)","contactPoint":{"id":39899,"name":"\"Jaunsmilgas', Runtorta, Isnaudas pagasts, Ludzas novads","noticeId":"1096274","isDefault":false,"telephone":"+37167209724","electronicMail":"santa.geida-kotlere@rs.gov.lv"},"cpvType":"80412000-5","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":547287,"name":"Helikoptera apkalpes sadarbības (MCC) apmācības (4 gadi)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":92,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Finanšu piedāvājumā norādīto cenu summas aprēķins saskaņā ar nolikuma 17.3.1. apakšpunktu (P)."},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ar apmācāmo komandējuma izdevumiem saistītais izmaksu koeficients (ja pretendenta pakalpojuma sniegšanas vieta ir Latvijā) (Pa)."},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":7.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ar apmācāmo komandējuma izdevumiem saistītais izmaksu koeficients (ja pretendenta pakalpojuma sniegšanas vieta atrodas Lietuvā, Igaunijā) (Pa)."},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ar apmācāmo komandējuma izdevumiem saistītais izmaksu koeficients (ja pretendenta pakalpojuma sniegšanas vieta atrodas  Bosnijā un Hercegovinā, Melnkalnē, Slovēnijā, Horvātijā) (Pa)"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ar apmācāmo komandējuma izdevumiem saistītais izmaksu koeficients (ja pretendenta pakalpojuma sniegšanas vieta atrodas  Polijā, Bulgārijā, Rumānijā Slovākijā, Ungārijā, Serbijā, Nīderlandē, Monako, Čehijā) (Pa)"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ar apmācāmo komandējuma izdevumiem saistītais izmaksu koeficients (ja pretendenta pakalpojuma sniegšanas vieta atrodas Maltā, Kiprā, Vācijā, Spānijā, Austrijā, Portugālē,  Zviedrijā, Grieķijā, Somijā) (Pa)"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ar apmācāmo komandējuma izdevumiem saistītais izmaksu koeficients (ja pretendenta pakalpojuma sniegšanas vieta atrodas, Dānijā, Beļģijā, Francijā,  Īrijā, Luksemburgā, Lihtenšteinā, Itālijā, Šveicē, Norvēģijā, Lielbritānijā) (Pa)"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ar apmācāmo komandējuma izdevumiem saistītais izmaksu koeficients (ja pretendenta pakalpojuma sniegšanas vieta atrodas ASV,  Kanādā vai citā valstī, kura nav minēta šīs tabulas 2.-7. punktā) (Pa)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336687,"winners":[{"id":583066,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":78676.34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710805,"countryCode":"DEU","placePerformanceCountrySubCode":"DE21M","isNaturalPerson":false,"companyId":"HRB23217","name":"Global Helicopter Service GmbH","websiteURI":"","street":"Watzmannstrasse 1","city":"Kirchanschoering","postCode":"83417","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[96211],"title":"Pakalpojuma līgums par helikoptera apkalpes sadarbības (MCC) apmācībām (4 gadi)","identifier":"435/2026","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167033","durationEndDate":"13/10/2030","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Helikoptera apkalpes sadarbības (MCC) apmācības (4 gadi)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VRS 2026/16-01-ASOP","additionalProcurementTypeCode":null},"identifier":"62894e3f-a2f4-47f9-9850-54801506c7e0","procurementProcedureIdentifier":"ec750b94-ed8a-4d6f-8c11-e4a24d0b4ee8","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"78676.34"}}},"clonedFrom":null,"draftContract":[]},{"name":"Autobusa iegāde operatīvajā līzingā Preiļu novada pašvaldības vajadzībām","contactPoint":{"id":39898,"name":"Preiļu novada pašvaldība","noticeId":"1096273","isDefault":false,"telephone":"+37165322766","electronicMail":"dome@preili.lv"},"cpvType":"34120000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077365"],"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":547286,"name":"Autobusa iegāde operatīvajā līzingā Preiļu novada pašvaldības vajadzībām","description":"","additionalInformation":{"green":["pollu-prev"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["public_vehicles"],"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":1,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":0,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec","eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"18/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"          Vērtēšana tiek veikta, pamatojoties uz pretendenta finanšu piedāvājumā sniegto informāciju.\nMaksimālo punktu skaitu piešķir piedāvājumam ar viszemāko cenu. Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\nC= Czem/Cpied x 90, kur \nC - kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCzem  - viszemākā piedāvātā cena, EUR bez PVN;\nCpied  - vērtējamā piedāvājuma cena, EUR bez PVN.\nVērtējumu nosaka ar precizitāti divas zīmes aiz komata.                                                                                                                                                                                                                                                                 \n"},{"winnerCriterionName":"Vidējais degvielas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vērtēšana tiek veikta, pamatojoties uz vidējo degvielas patēriņu kombinētajā ciklā (saskaņā ar ražotāja COC dokumentu) (l/100km). \nMaksimālo punktu skaitu piešķir piedāvājumam ar viszemāko degvielas patēriņu, pārējiem proporcionāli mazāk. Piešķiramo punktu skaitu aprēķina saskaņā ar šādu formulu:\nD= Dzem/Dpied x 2, kur \nD - kritērija novērtējuma rezultāts;\n2 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nDzem  - zemākais degvielas patēriņš (l/100km) \nDpied  - vērtējamais degvielas patēriņš (l/100km)\nVērtējumu nosaka ar precizitāti divas zīmes aiz komata."},{"winnerCriterionName":"Oglekļa dioksīda (CO2) izmešu daudzums (g/km)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par Oglekļa dioksīda apjomu aprēķina pēc šādas formulas:\nO= Ozem/Opied*2, kur\nOzem – zemākais piedāvāto izmešu daudzumu (g/km) Opied – vērtējamais izmešu daudzumu (g/km) \n 2 –  maksimālais punktu skaitu kritērijam.\nVērtējumu nosaka ar precizitāti divas zīmes aiz komata. \n"},{"winnerCriterionName":"Slāpekļa oksīdu (NOx) emisijas apjoms (g/km)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par Slāpekļa oksīda emisijas apjomu aprēķina pēc šādas formulas:\nN= Nzem/Npied*2, kur\nNzem – zemākais piedāvātais slāpekļa oksīda emisijas apjoms (g/km) \nNpied – vērtējamais slāpekļa oksīda emisijas apjoms (g/km). \n2 –  maksimālais punktu skaitu kritērijam.\nVērtējumu nosaka ar precizitāti divas zīmes aiz komata.\n"},{"winnerCriterionName":"Metānu nesaturošo ogļūdeņražu (NMHC) apjoms (g/km)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par Metānu nesaturošo ogļūdeņražu emisijas apjomu aprēķina pēc šādas formulas:\nM= Mzem/Mpied*2, kur\nMzem – zemākais piedāvātais slāpekļa oksīda emisijas apjoms (g/km) \nMpied – vērtējamais slāpekļa oksīda emisijas apjoms (g/km). \n2 –  maksimālais punktu skaitu kritērijam.\nVērtējumu nosaka ar precizitāti divas zīmes aiz komata.\n"},{"winnerCriterionName":"Cieto daļiņu (PM) emisijas apjoms (g/km)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par Cieto daļiņu emisijas apjomu aprēķina pēc šādas formulas:\nE= Ezem/Epied*2, kur\nEzem– zemākais piedāvāto cieto daļiņu emisijas apjomu (g/km) \nEpied– vērtējamo cieto daļiņu emisijas apjomu (g/km). \n2 –  maksimālais punktu skaitu kritērijam\nVērtējumu nosaka ar precizitāti divas zīmes aiz komata.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"87600.00","frameworkAgreement":"none","tenderValueHighest":"90630.60","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336698,"winners":[{"id":583077,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":90630.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710818,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003546341","name":"Sabiedrība ar ierobežotu atbildību \"Pilna Servisa Līzings\"","websiteURI":"","street":"Gunāra Astras iela 13","city":"Rīga","postCode":"LV-1082","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22698],"title":"IEPIRKUMA LĪGUMS  Autobusa iegāde operatīvajā līzingā Preiļu novada pašvaldības vajadzībām","identifier":"4.27/2026/404","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179135","durationEndDate":"14/10/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Autobusa iegāde operatīvajā līzingā Preiļu novada pašvaldības vajadzībām","mainNatureType":"supplies","additionalInformation":"Pēc nomas termiņa beigām Pasūtītājs patur iespēju iegādāties transportlīdzekli par Finanšu piedāvājumā norādīto atlikušo vērtību.","procurementIdentifier":"PNP 2026/53AK","additionalProcurementTypeCode":null},"identifier":"62707f34-45fc-427e-b345-7c0ef28c7611","procurementProcedureIdentifier":"280f53c2-fb30-4941-9676-295d4bf2baa9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Preiļi","name":"Preiļu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV005","postCode":"LV-5301","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"90000065720","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.preili.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16813","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Preiļu novada Izglītības pārvalde","telephone":"+37165322332","electronicMail":"preiluip@preili.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"90630.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"Darbinieku veselības apdrošināšana","contactPoint":{"id":783,"telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078265","1060550"],"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":547285,"name":"Darbinieku veselības apdrošināšana","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":"Seguma kvalitāte","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":76,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Seguma kvalitāte"},{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ārstniecības līgumiestāžu skaits"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pakalpojumu funkcionalitāte"},{"winnerCriterionName":null,"winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":6,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildprogrammas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"309.60","frameworkAgreement":"none","tenderValueHighest":"310.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336684,"winners":[{"id":583063,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":96510,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710797,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003494976","name":"\"Baltijas Apdrošināšanas Nams\" apdrošināšanas akciju sabiedrība","websiteURI":"","street":"Antonijas iela 23","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94531],"title":"Pakalpojuma līgums","identifier":"2.1-16/2026/217","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179610","durationEndDate":"19/10/2027","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":"Darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"Rīgas 2. slimnīca 2026/25 AK","additionalProcurementTypeCode":null},"identifier":"e0bd4bee-2991-46a3-9fa7-0e4c6b26b256","procurementProcedureIdentifier":"7c2f3ee6-1be2-43f5-ba85-cf8aec6e4b4d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 2.slimnīca”","role":"buyer","type":["pil"],"street":"Ģimnastikas iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003184960","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.slimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA \"Rīgas 2.slimnīca\"; 5.stāvs","telephone":"+37167607262","electronicMail":"slimnica@slimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"96510.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","contactPoint":{"id":17250,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"44000000-0","additionalCpvType":["44100000-1","31680000-6","44115200-1","33760000-5","19640000-4","39700000-9","15860000-4","15980000-1","43830000-0","44000000-0","18100000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183640","isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":5,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["1086337"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Ieinteresēta piegādātāja pieprasījums veikt izmaiņas līguma projektā","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/183640","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":547282,"name":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"450000.00","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":null,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs A","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējās izmaksas par preču grozu. Kopējo izmaksu par preču grozu novērtējumu (A) aprēķina pēc šādas formulas:\nA = (Viszemākā piedāvātā kopējā preču groza cena / Vērtējamā pretendenta piedāvātā kopējā preču groza cena) × 85\nPiedāvājumam ar viszemākajām kopējām izmaksām par preču grozu piešķir 85 punktus, bet pārējiem piedāvājumiem punktus aprēķina proporcionāli attiecībā pret piedāvājumu ar viszemāko cenu.\n"},{"winnerCriterionName":"Kritērijs B","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes termiņš. Piegādes termiņa novērtējumu (B) aprēķina pēc šādas formulas:\nB = (Visīsākais piedāvātais piegādes termiņš / Vērtējamā pretendenta piedāvātais piegādes termiņš) × 15\nPiedāvājumam ar visīsāko piegādes termiņu piešķir 15 punktus, bet pārējiem piedāvājumiem punktus aprēķina proporcionāli.\n"},{"winnerCriterionName":"Kritērija C","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējais maksimālais enerģijas patēriņš. Punktu aprēķins:\nC – kopējā enerģijas patēriņa kritērija skaitliskais vērtējums, kuru aprēķina saskaņā ar formulu:  \nC = Cz/Cp*M, kur  \nCz – viszemākais kopējais enerģijas patēriņš no visiem pretendentiem piedāvātājām iekārtām kopā saskaitot kopā attiecīgajā daļas vienību maksimālo patērējamo jaudu (W)   \nCp – kopējais enerģijas patēriņš no pretendenta piedāvātājām iekārtām kopā saskaitot ttiecīgajā daļas vienību maksimālo patērējamo jaudu (W) \nM – maksimālais punktu skaits kritērijam C.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":"UNLIMITED","termSelection":"other","durationPeriod":null,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"","publicOpeningTime":"","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"09/11/2026","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"10:00","deadlineReceiptTendersEndDate":"","deadlineReceiptTendersEndTime":"","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Saimniecības, būvniecības un infrastruktūras uzturēšanai nepieciešamo preču piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LSM 2026/56","additionalProcurementTypeCode":null},"identifier":"0480b530-b1ab-4bf7-9a82-ab3625db1383","procurementProcedureIdentifier":"1be4c511-e2f5-4ffc-8b10-9616129c8134","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"dcdc8c1d-0f9f-47ae-8993-9622b7e0cec3","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"1be4c511-e2f5-4ffc-8b10-9616129c8134"},"draftContract":[]},{"name":"Gāzes apkures katla nomaiņa Skolas ielā 2, Nākotnē, Glūdas pagastā, Jelgavas novadā","contactPoint":{"id":2594,"telephone":"+37163022106","electronicMail":"anzelika.kanberga@jelgavasnovads.lv"},"cpvType":"44621220-7","additionalCpvType":["45331110-0"],"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":547272,"name":"Gāzes apkures katla nomaiņa Skolas ielā 2, Nākotnē, Glūdas pagastā, Jelgavas novadā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvāta cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvāta cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Skolas iela 2, Nākotne, Glūdas pagasts, Jelgavas novads"},"duration":[],"tenderingProcess":{"tenderValueLowest":"19866.60","frameworkAgreement":"none","tenderValueHighest":"27982.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336682,"winners":[{"id":583061,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":19866.6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710792,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103390151","name":"Sabiedrība ar ierobežotu atbildību \"AMBK\"","websiteURI":"","street":"Rēznas iela 9A","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22946],"title":"Par gāzes apkures katla nomaiņu Skolas ielā 2, Nākotnē, Glūdas pagastā, Jelgavas novadā","identifier":"JNMMS/4-6.1/26/7","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179952","durationEndDate":"21/12/2026","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":"Gāzes apkures katla nomaiņa Skolas ielā 2, Nākotnē, Glūdas pagastā, Jelgavas novadā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JNP 2026/107","additionalProcurementTypeCode":["works"]},"identifier":"741d4739-bfb6-494c-a325-f514a04d3aa3","procurementProcedureIdentifier":"70944e4c-a4dc-489c-aaab-4b5883e6b18f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas novada pašvaldība","role":"buyer","type":["pil"],"street":"Pasta iela 37","nutsCode":"LV009","postCode":"LV-3001","department":"Jelgavas novada pašvaldība","endPointId":"","identifier":"90009118031","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jelgavasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/832","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Lidija Rube","telephone":"+37163013072","electronicMail":"lidija.rube@jelgavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"19866.60"}}},"clonedFrom":null,"draftContract":[]},{"name":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku pūtēju orķestru koncerta mākslinieciskās koncepcijas izstrāde un īstenošana","contactPoint":[],"cpvType":"92312000-1","additionalCpvType":["79952100-3"],"mainNatureType":null,"noticeType":"pil-design-result","tenderingProcess":{"procedureType":"open","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 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"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547271,"name":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku pūtēju orķestru koncerta mākslinieciskās koncepcijas izstrāde un īstenošana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Meta piedāvājuma atbilstība Tehniskajai specifikācijai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"},{"winnerCriterionName":"Meta piedāvājuma kvalitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":[{"id":336681,"winners":[{"id":583060,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":true,"tenderRank":1,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710791,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":true,"companyId":"","name":"Andis Karelis","websiteURI":"","street":"","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95154],"title":null,"identifier":"","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162303","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku pūtēju orķestru koncerta mākslinieciskās koncepcijas izstrāde un īstenošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNKC 2025/6","additionalProcurementTypeCode":null},"identifier":"8d0e5a9a-4964-4189-8821-ce79f9b00cb0","procurementProcedureIdentifier":"e36a4aa8-45da-4d41-be3e-9fa3d5c50e32","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais kultūras centrs","role":"buyer","type":["pil"],"street":"Zigfrīda Annas Meierovica bulvāris 14-7","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000049726","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnkc.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/671","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais kultūras centrs","telephone":"+37167228985","electronicMail":"gunta.viksna@lnkc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"330kV gaisvadu līniju balstu maiņa","contactPoint":{"id":2270,"telephone":"+37122425584","electronicMail":"iepirkumi@ast.lv"},"cpvType":"45231400-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1027112","1034034"],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 38. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547261,"name":"330 kV gaisvadu līniju LNr.321 Salaspils – Rīgas TEC-2 un LNr.501 TEC-2 – TEC-1 balstu maiņa","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":"5. kritērijs \"Kvalitātes vadības sistēma\"","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 18.1.p."},{"winnerCriterionName":"4. kritērijs \"Vides pārvaldības sistēma\" ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 18.1.p."},{"winnerCriterionName":"3. kritērijs \"Atbildīgā būvdarbu vadītāja papildus pieredze\"","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 18.1.p."},{"winnerCriterionName":"2. kritērijs \"Garantijas laiks\"","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 18.1.p."},{"winnerCriterionName":"1. kritērijs \"Kopējā līgumcena\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nolikuma 18.1.p."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"330 kV gaisvadu līnija LNr.321 Salaspils – Rīgas TEC-2 un LNr.501 TEC-2 – TEC-1"},"duration":[],"tenderingProcess":{"tenderValueLowest":"534500.00","frameworkAgreement":"none","tenderValueHighest":"1041020.77","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":7,"receivedSubmissionsCount":7,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":336678,"winners":[{"id":583056,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":200000,"subcontractingPercentage":null,"subcontractingDescription":"Projektēšanas darbi, elektromontāžas darbi; projektu un darbu vadīšana\n","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":534500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710774,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003511655","name":"SIA \"Ditra Networks\"","websiteURI":"","street":"Ropažu nov.,  \"Lubānas šoseja 9. km\"","city":"Stopiņu pag.","postCode":"LV-2130","addressLine":"","contactPoint":{"name":"","electronicMail":"info@ditra.lv","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94749],"title":"330 kV gaisvadu līniju LNr.321 Salaspils – Rīgas TEC-2 un LNr.501 TEC-2 – TEC-1 balstu maiņa","identifier":"AST/26-405","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/160286","durationEndDate":"17/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"330kV gaisvadu līniju balstu maiņa","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AST2025/156","additionalProcurementTypeCode":null},"identifier":"83027348-dfdf-4b71-9a5b-c1d46328906f","procurementProcedureIdentifier":"fe49fc27-81a5-460a-9e43-2116a38b63b5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Augstsprieguma tīkls\"","role":"buyer","type":["pil","spsil"],"street":"Dārzciema iela 86","nutsCode":"LV00A","postCode":"LV-1073","department":null,"endPointId":"https://www.ast.lv","identifier":"40003575567","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"http://www.ast.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3219","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu daļa","telephone":"+37128626676","electronicMail":"ast@ast.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"534500.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu kravas furgonu ar cietu kravas kasti un paceļamo liftu iegāde","contactPoint":{"id":7730,"name":"Iepirkumu vadības daļa","noticeId":null,"isDefault":false,"telephone":"+37126240234","electronicMail":"liene.ziedina@pasts.lv"},"cpvType":"34136100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040731","1048206"],"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":546393,"name":"Jaunu kravas furgonu ar cietu kravas kasti un paceļamo liftu iegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":3,"vehiclesClean":1},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas automašīnas cena EUR bez PVN (P)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":74,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas automašīnas cena EUR bez PVN (P)"},{"winnerCriterionName":"Automašīnas tehnisko apkopju kopējās izmaksas līdz 240 000 km nobraukumam EUR bez PVN  (REM)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnas tehnisko apkopju kopējās izmaksas līdz 240 000 km nobraukumam EUR bez PVN  (REM)"},{"winnerCriterionName":"Automašīnu darbmūža ekspluatācijas kopējās izmaksas (DEI)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnu darbmūža ekspluatācijas kopējās izmaksas (DEI)"},{"winnerCriterionName":"Tuvākā tehniskā atbalsta punkta attālums no Latvijas Pasts galvenā biroja Ziemeļu ielā 10, Mārupē (GAR) ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tuvākā tehniskā atbalsta punkta attālums no Latvijas Pasts galvenā biroja Ziemeļu ielā 10, Mārupē (GAR) \n"},{"winnerCriterionName":"Tehniskā atbalsta punktu darba laiks Rīgā (vai Olainē, Jaunmārupē, Mārupē, Babītē vai Piņķos) ir vismaz 6 dienas nedēļā un 10 stundas dienā (TAPRD)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskā atbalsta punktu darba laiks Rīgā (vai Olainē, Jaunmārupē, Mārupē, Babītē vai Piņķos) ir vismaz 6 dienas nedēļā un 10 stundas dienā (TAPRD)"},{"winnerCriterionName":"Alternatīvās degvielas izmantošana (A)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Alternatīvās degvielas izmantošana (A)"},{"winnerCriterionName":"Nulles izplūdes spēja (N)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nulles izplūdes spēja (N)"},{"winnerCriterionName":"Zemākās CO2 emisijas (E)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākās CO2 emisijas (E)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"41031.00","frameworkAgreement":"none","tenderValueHighest":"42790.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336368,"winners":[{"id":582698,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":129537.21,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710904,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003161493","name":"SIA \"Mūsa Motors Rīga\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 5","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94935],"title":"Piegādes līgums","identifier":"813.05/531/2026","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166440","durationEndDate":"25/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336369,"winners":[{"id":582699,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710905,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003161493","name":"SIA \"Mūsa Motors Rīga\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 5","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94935],"title":"Servisa līgums","identifier":"8-13.05/532/2026","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166440","durationEndDate":"30/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Jaunu kravas furgonu ar cietu kravas kasti un paceļamo liftu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LP-2026/5","additionalProcurementTypeCode":null},"identifier":"2cf556e8-0c86-43ea-bcd2-ece274c943f9","procurementProcedureIdentifier":"568d6e84-18bc-4245-a647-300f4c2d9760","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","role":"buyer","type":["pil","spsil"],"street":"Ziemeļu iela 10, lidosta Rīga, Mārupes novads","nutsCode":"LV00A","postCode":"LV-1044","department":"Iepirkumu vadības daļa","endPointId":null,"identifier":"40003052790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"post","internetAddress":"https://www.pasts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3318","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu vadības daļa","telephone":"+37127891556","electronicMail":"Liga.Cirpone@pasts.lv"}},"buyerData":[{"id":94935,"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","type":["pil","spsil"],"street":"Ziemeļu iela 10, lidosta Rīga, Mārupes novads","nutsCode":"LV00A","postCode":"LV-1044","telephone":null,"department":"Iepirkumu vadības daļa","endPointId":null,"identifier":"40003052790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"post","internetAddress":"https://www.pasts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3318","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu vadības daļa","telephone":"+37127891556","electronicMail":"Liga.Cirpone@pasts.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"129537.22"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu elektrisko kravas mikroautobusu iegāde","contactPoint":{"id":7730,"name":"Iepirkumu vadības daļa","noticeId":null,"isDefault":false,"telephone":"+37126240234","electronicMail":"liene.ziedina@pasts.lv"},"cpvType":"34136100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040731","1048196"],"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":546389,"name":"Jaunu elektrisko kravas mikroautobusu iegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":9,"vehiclesClean":9},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas automašīnas cena EUR bez PVN (P)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas automašīnas cena EUR bez PVN (P)"},{"winnerCriterionName":"Nobraucamais attālums ar vienu pilnu uzlādi atbilstoši WLTP metodikai kombinētā braukšanas ciklā, km (NOB)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nobraucamais attālums ar vienu pilnu uzlādi atbilstoši WLTP metodikai kombinētā braukšanas ciklā, km (NOB)"},{"winnerCriterionName":"Elektroenerģijas patēriņš (Wh/km) kombinētā braukšanas ciklā atbilstoši WLTP metodikai (KOM)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš (Wh/km) kombinētā braukšanas ciklā atbilstoši WLTP metodikai (KOM)"},{"winnerCriterionName":"Garantijas remontu un tehnisko apkopju veikšanai, Tehniskā atbalsta punkti atrodas ne vairāk kā 10km attālumā no Latvijas Pasts galvenā biroja Ziemeļu ielā 10, Mārupē (GAR)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas remontu un tehnisko apkopju veikšanai, Tehniskā atbalsta punkti atrodas ne vairāk kā 10km attālumā no Latvijas Pasts galvenā biroja Ziemeļu ielā 10, Mārupē (GAR)"},{"winnerCriterionName":"Tehniskā atbalsta punktu darba laiks Rīgā (vai Olainē, Jaunmārupē, Mārupē, Babītē vai Piņķos) ir vismaz 6 dienas nedēļā un 8 stundas dienā (TAPRD)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskā atbalsta punktu darba laiks Rīgā (vai Olainē, Jaunmārupē, Mārupē, Babītē vai Piņķos) ir vismaz 6 dienas nedēļā un 8 stundas dienā (TAPRD)"},{"winnerCriterionName":"Automašīnu virsbūves krāsa ZILA (RAL 5015), rūpnīcas krāsojums (K)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnu virsbūves krāsa ZILA (RAL 5015), rūpnīcas krāsojums (K)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"36287.00","frameworkAgreement":"none","tenderValueHighest":"36287.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336366,"winners":[{"id":582696,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":329283,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710882,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003161493","name":"SIA \"Mūsa Motors Rīga\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 5","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94935],"title":"Piegādes līgums","identifier":"8-13.05/529/2026","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166439","durationEndDate":"22/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336367,"winners":[{"id":582697,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710883,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003161493","name":"SIA \"Mūsa Motors Rīga\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 5","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94935],"title":"Servisa līgums","identifier":"8-13.05/530/2026","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166439","durationEndDate":"30/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Jaunu elektrisko kravas mikroautobusu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LP-2026/4","additionalProcurementTypeCode":null},"identifier":"279e3537-8169-4c5c-bd00-9ec72e7f7955","procurementProcedureIdentifier":"cf464595-3a62-4264-b8c1-045a8c2fba1f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","role":"buyer","type":["pil","spsil"],"street":"Ziemeļu iela 10, lidosta Rīga, Mārupes novads","nutsCode":"LV00A","postCode":"LV-1044","department":"Iepirkumu vadības daļa","endPointId":null,"identifier":"40003052790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"post","internetAddress":"https://www.pasts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3318","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu vadības daļa","telephone":"+37127891556","electronicMail":"Liga.Cirpone@pasts.lv"}},"buyerData":[{"id":94935,"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","type":["pil","spsil"],"street":"Ziemeļu iela 10, lidosta Rīga, Mārupes novads","nutsCode":"LV00A","postCode":"LV-1044","telephone":null,"department":"Iepirkumu vadības daļa","endPointId":null,"identifier":"40003052790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"post","internetAddress":"https://www.pasts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3318","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu vadības daļa","telephone":"+37127891556","electronicMail":"Liga.Cirpone@pasts.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"329283.01"}}},"clonedFrom":null,"draftContract":[]},{"name":"Jaunu kravas mikroautobusu iegāde","contactPoint":{"id":7730,"name":"Iepirkumu vadības daļa","noticeId":null,"isDefault":false,"telephone":"+37126240234","electronicMail":"liene.ziedina@pasts.lv"},"cpvType":"34136100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1040731","1048171"],"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":546383,"name":"Jaunu kravas mikroautobusu iegāde","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["passenger_cars"],"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":28,"vehiclesClean":9},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"11/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Vienas automašīnas cena EUR bez PVN (P)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":74,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vienas automašīnas cena EUR bez PVN (P)"},{"winnerCriterionName":"Automašīnu darbmūža ekspluatācijas kopējās izmaksas (DEI)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnu darbmūža ekspluatācijas kopējās izmaksas (DEI)"},{"winnerCriterionName":"Automašīnas tehnisko apkopju kopējās izmaksas līdz 240 000 km nobraukumam EUR bez PVN  (REM)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnas tehnisko apkopju kopējās izmaksas līdz 240 000 km nobraukumam EUR bez PVN  (REM)"},{"winnerCriterionName":"Tuvākā tehniskā atbalsta punkta attālums no Latvijas Pasts galvenā biroja Ziemeļu ielā 10, Mārupē (GAR)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tuvākā tehniskā atbalsta punkta attālums no Latvijas Pasts galvenā biroja Ziemeļu ielā 10, Mārupē (GAR)"},{"winnerCriterionName":"Tehniskā atbalsta punktu darba laiks Rīgā (vai Olainē, Jaunmārupē, Mārupē, Babītē vai Piņķos) ir vismaz 6 dienas nedēļā un 10 stundas dienā (TAPRD)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":3,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskā atbalsta punktu darba laiks Rīgā (vai Olainē, Jaunmārupē, Mārupē, Babītē vai Piņķos) ir vismaz 6 dienas nedēļā un 10 stundas dienā (TAPRD)"},{"winnerCriterionName":"Automašīnu virsbūves krāsa ZILA (RAL 5015), rūpnīcas krāsojums (K)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnu virsbūves krāsa ZILA (RAL 5015), rūpnīcas krāsojums (K)"},{"winnerCriterionName":"Alternatīvās degvielas izmantošana (A)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Alternatīvās degvielas izmantošana (A)"},{"winnerCriterionName":"Nulles izplūdes spēja (N)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Nulles izplūdes spēja (N)"},{"winnerCriterionName":"Zemākās CO2 emisijas (E)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākās CO2 emisijas (E)"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"26210.00","frameworkAgreement":"none","tenderValueHighest":"28990.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336364,"winners":[{"id":582693,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":858033.96,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710869,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003161493","name":"SIA \"Mūsa Motors Rīga\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 5","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94935],"title":"Piegādes līgums","identifier":"8-13.05/533/2026","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166438","durationEndDate":"25/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336365,"winners":[{"id":582695,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":0.01,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710870,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003161493","name":"SIA \"Mūsa Motors Rīga\"","websiteURI":"","street":"Kārļa Ulmaņa gatve 5","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94935],"title":"Servisa līgums","identifier":"8-13.05/534/2026","conclusionDate":"01/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166438","durationEndDate":"30/09/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Jaunu kravas mikroautobusu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LP-2026/3","additionalProcurementTypeCode":null},"identifier":"04c57eea-55d5-4aa6-9651-93107e791cf8","procurementProcedureIdentifier":"f7439e4c-7f64-4451-b3c6-b7241d887023","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","role":"buyer","type":["pil","spsil"],"street":"Ziemeļu iela 10, lidosta Rīga, Mārupes novads","nutsCode":"LV00A","postCode":"LV-1044","department":"Iepirkumu vadības daļa","endPointId":null,"identifier":"40003052790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"post","internetAddress":"https://www.pasts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3318","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu vadības daļa","telephone":"+37127891556","electronicMail":"Liga.Cirpone@pasts.lv"}},"buyerData":[{"id":94935,"city":"Mārupes novads","name":"Valsts akciju sabiedrība \"Latvijas Pasts\"","type":["pil","spsil"],"street":"Ziemeļu iela 10, lidosta Rīga, Mārupes novads","nutsCode":"LV00A","postCode":"LV-1044","telephone":null,"department":"Iepirkumu vadības daļa","endPointId":null,"identifier":"40003052790","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"post","internetAddress":"https://www.pasts.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3318","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu vadības daļa","telephone":"+37127891556","electronicMail":"Liga.Cirpone@pasts.lv"}}],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"858033.97"}}},"clonedFrom":null,"draftContract":[]},{"name":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku noslēguma koncerta mākslinieciskās koncepcijas izstrāde un īstenošana","contactPoint":[],"cpvType":"92312000-1","additionalCpvType":["79952100-3"],"mainNatureType":null,"noticeType":"pil-design-result","tenderingProcess":{"procedureType":"open","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 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"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":522645,"name":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku noslēguma koncerta mākslinieciskās koncepcijas izstrāde un īstenošana","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/05/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Meta piedāvājuma atbilstība Tehniskajai specifikācijai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"},{"winnerCriterionName":"Meta piedāvājuma kvalitāte ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":25,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar iepirkuma nolikumu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":0}},"sequenceNumber":1,"contracts":[{"id":328956,"winners":[{"id":573195,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":true,"tenderRank":1,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":710788,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":true,"companyId":"","name":"Jurģis Cābulis","websiteURI":"","street":"","city":"Rīga","postCode":"1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[95154],"title":null,"identifier":"","conclusionDate":null,"url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/162302","durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"XXVIII Vispārējo latviešu dziesmu un XVIII deju svētku noslēguma koncerta mākslinieciskās koncepcijas izstrāde un īstenošana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNKC 2025/5","additionalProcurementTypeCode":null},"identifier":"4602911b-ac1b-4e18-ab82-a18a1546bf8a","procurementProcedureIdentifier":"bd42e50f-6e7e-475b-8e20-643329a333f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālais kultūras centrs","role":"buyer","type":["pil"],"street":"Zigfrīda Annas Meierovica bulvāris 14-7","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000049726","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lnkc.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/671","authorityActivity":"rcr","defaultContactPoint":{"name":"Latvijas Nacionālais kultūras centrs","telephone":"+37167228985","electronicMail":"gunta.viksna@lnkc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":[]}]