[{"name":"Skeitparka konstrukciju piegāde un uzstādīšana Lāčplēša ielā 28, Līvānos, Līvānu novadā","contactPoint":{"id":306,"name":"Līvānu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37129644399","electronicMail":"pasts@livani.lv"},"cpvType":"37450000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184655","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184655"},"lots":{},"procurementProject":{"description":"Skeitparka konstrukciju piegāde un uzstādīšana Lāčplēša ielā 28, Līvānos, Līvānu novadā","mainNatureType":"supplies","additionalInformation":null},"identifier":"45a1e786-8cbf-4e53-8eef-02993597370a","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Līvāni","name":"Līvānu novada pašvaldība","type":["pil"],"street":"Rīgas iela 77","nutsCode":"LV005","postCode":"LV-5316","department":null,"endPointId":null,"identifier":"90000065595","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.livani.lv","websiteURIClient":"http://www.livani.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Līvānu novada pašvaldība","telephone":"+37129644399","electronicMail":"pasts@livani.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Dūmvadu, to pakāju un ventilācijas kanālu tīrīšanas pakalpojumi daudzdzīvokļu dzīvojamās mājās","contactPoint":{"id":451,"name":"Dzirmavu iela 31, Saldus, LV-3801","noticeId":null,"isDefault":true,"telephone":"+37163807106","electronicMail":"saldus.komunalserviss@saldusks.lv"},"cpvType":"90915000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184472","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":["1093271"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184472","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":548608,"name":"Dūmvadu, to pakāju un ventilācijas kanālu tīrīšanas pakalpojumi daudzdzīvokļu dzīvojamās mājās","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā piedāvāto vienību cenu summa"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saldus novada administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"12:00","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":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dūmvadu, to pakāju un ventilācijas kanālu tīrīšanas pakalpojumi daudzdzīvokļu dzīvojamās mājās","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SKS 2026/14","additionalProcurementTypeCode":null},"identifier":"c1db90de-be45-4c41-aea1-c7dccdeae4ad","procurementProcedureIdentifier":"ec6872b2-5fb3-41d4-a221-2a9eb33dcb4f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"SALDUS","name":"SIA \"SALDUS KOMUNĀLSERVISS\"","role":"buyer","type":["pil","spsil"],"street":"Dzirnavu iela 31","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"48503000219","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.salduskomunalie.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dzirmavu iela 31, Saldus, LV-3801","telephone":"+37163807106","electronicMail":"saldus.komunalserviss@saldusks.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":"Latgales Industriālā tehnikuma darbinieku veselības apdrošināšana","contactPoint":{"id":179,"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","noticeId":null,"isDefault":false,"telephone":"+37165446296","electronicMail":"lint@lint.lv"},"cpvType":"66512200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184630","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 05/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184630","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548607,"name":"Latgales Industriālā tehnikuma darbinieku veselības apdrošināšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"48000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":115,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ir piedāvājums ar augstāko skaitlisko novērtējumu."}],"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":"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"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Latgales Industriālā tehnikuma darbinieku veselības apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIT 2026/17_1","additionalProcurementTypeCode":null},"identifier":"55055a44-9f98-4fb9-b846-61f8ece23698","procurementProcedureIdentifier":"d44586d7-d941-46b2-8b62-050bef05ba87","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Latgales Industriālais tehnikums","role":"buyer","type":["pil"],"street":"Jātnieku iela 87","nutsCode":"LV005","postCode":"LV-5410","department":null,"endPointId":null,"identifier":"90000066069","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://lint.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21536","authorityActivity":"education","defaultContactPoint":{"name":"Daugavpils, Jātnieku 87 (LATVIJA), LV-541","telephone":"+37165446296","electronicMail":"lint@lint.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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 Nacionālā vēstures muzeja izdevumu druka un piegāde","contactPoint":{"id":154,"name":"Administratīvā nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167223004","electronicMail":"muzejs@lnvm.lv"},"cpvType":"79800000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184031","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/184031","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":548606,"name":"Latvijas Nacionālā vēstures muzeja izdevumu druka un piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar 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":"06/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Latvijas Nacionālā vēstures muzeja izdevumu druka un piegāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNVM 2026/5","additionalProcurementTypeCode":null},"identifier":"1964c31a-b736-46a9-bb58-e086a985cd93","procurementProcedureIdentifier":"0aefc3d8-1fa6-4517-945d-147dab8aaecb","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":"Dīzeļģeneratora ar piekabi iegāde","contactPoint":{"id":40147,"name":"Krāslavas novada pašvaldība","noticeId":"1097219","isDefault":false,"telephone":"+37165681759","electronicMail":"gunta.miglane@kraslava.lv"},"cpvType":"31120000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184436","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/184436","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":548605,"name":"Dīzeļģeneratora ar piekabi iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":true,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums vai iemaksa pasūtītāja kontā."]},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Krāslavas novads","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"09:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dīzeļģeneratora ar piekabi iegāde","mainNatureType":"supplies","additionalInformation":"Līguma izpildes līdzfinansēšana paredzēta Eiropas Reģionālās attīstības fonda projekta Nr. 5.2.1.1/25/I/053 “Objektu pielāgošana un aprīkošana civilās aizsardzības mērķiem Krāslavas novada teritorijā” ietvaros.","procurementIdentifier":"KNP 2026/29","additionalProcurementTypeCode":null},"identifier":"f0d8d8d4-2631-49a1-ac97-ff6f387925b3","procurementProcedureIdentifier":"da3cefb2-c343-4a3b-bb3a-b144d8feed85","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Krāslava","name":"Krāslavas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Rīgas ielā 51","nutsCode":"LV005","postCode":"LV-5601","department":null,"endPointId":null,"identifier":"90001267487","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.kraslava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16523","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Krāslavas novada pašvaldība","telephone":"+37165681754","electronicMail":"gunta.miglane@kraslava.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Integrētās komunikācijas kampaņas izstrāde un īstenošana","contactPoint":{"id":116,"name":"Paula Stradiņa Medicīnas vēstures muzejs","noticeId":null,"isDefault":true,"telephone":"+37167222665","electronicMail":"info@mvm.gov.lv"},"cpvType":"79341400-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184652","deadlineTimeComment":"06/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184652"},"lots":{},"procurementProject":{"description":"Integrētās komunikācijas kampaņas izstrāde un īstenošana","mainNatureType":"services","additionalInformation":null},"identifier":"eb73599a-5798-474d-a5ba-33f6e02a24bf","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Paula Stradiņa Medicīnas vēstures muzejs","type":["pil"],"street":"Ukrainas neatkarības iela 1","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90000013555","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.mvm.lv","websiteURIClient":"https://www.mvm.lv","authorityActivity":"education","defaultContactPoint":{"name":"Paula Stradiņa Medicīnas vēstures muzejs","telephone":"+37167222665","electronicMail":"info@mvm.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Inčukalna pamatskolas telpu remonts un Inčukalna Tautas nama griestu siltināšanas darbi un jumta konstrukciju remonts","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["45261910-6","45453100-8"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548597,"name":"Inčukalna pamatskolas telpu remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/10/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Inčukalns","placePerformanceRegion":null,"placePerformanceStreet":"Zvaigžņu iela 2","placePerformancePostalCode":"LV-2141","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Zvaigžņu iela 2, Inčukalns, Inčukalna pagasts, Siguldas novads, LV-2141"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}},{"id":548598,"name":"Inčukalna Tautas nama griestu siltināšanas darbi un jumta konstrukciju remonts","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/10/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Inčukalns","placePerformanceRegion":null,"placePerformanceStreet":"Atmodas iela 1A","placePerformancePostalCode":"LV-2141","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Atmodas iela 1A, Inčukalns, Inčukalna pagasts, Siguldas novads, LV-2141"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Inčukalna pamatskolas telpu remonts un Inčukalna Tautas nama griestu siltināšanas darbi un jumta konstrukciju remonts","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP 2026/94","additionalProcurementTypeCode":null},"identifier":"171005e1-cf01-4b07-aab2-afa79d686c55","procurementProcedureIdentifier":"c94a4572-0c94-4b07-9417-f551aae467e7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Sigulda","name":"Siguldas novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Pils iela 16","nutsCode":"LV00A","postCode":"LV-2150","department":null,"endPointId":null,"identifier":"90000048152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.sigulda.lv/public/lat/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1356","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Siguldas novada pašvaldība","telephone":"+37167800949","electronicMail":"iepirkumi@sigulda.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Metāla komponentu un konstrukciju piegāde STORM ETKC BTS02 - Atklats konkurss - 4 lotes","contactPoint":{"id":40144,"name":"Rihards Dziedātājs","noticeId":"1097210","isDefault":false,"telephone":"+37126174748","electronicMail":"rihards@storm-adventures.com"},"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":548596,"name":"Alumīnija komponentes","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":"SIA „ETKC” un Centrālā finanšu un līgumu aģentūra (CFLA)","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Atveseļošanas un noturības mehānisma plāna 5.1.1.2.i. investīcija \"Atbalsta instruments pētniecībai un internacionalizācijai\", projekts Nr. 5.1.1.2.i.0/2/24/A/CFLA/002, pētniecības projekts Nr. 9 \"Horizontāla vēja tuneļa izstrāde klimata noturības stiprināšanai\" (Vēja tuneļa prototipa ražošana)","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":[{"id":337024,"winners":[{"id":583464,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":18137.46,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712947,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003992927","name":"Sabiedrība ar ierobežotu atbildību \"NETMEDIA\"","websiteURI":"","street":"Ganību dambis 24A - 52","city":"Rīga","postCode":"LV-1005","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"BTS-02 20261015-2","conclusionDate":"19/10/2026","url":null,"durationEndDate":"14/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Metāla komponentu un konstrukciju piegāde STORM ETKC BTS02 - Atklats konkurss - 4 lotes","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SA-PI1-2026/ETKC","additionalProcurementTypeCode":null},"identifier":"d03584f6-501d-4baf-a731-45d2ed916ca1","procurementProcedureIdentifier":"24cfc8d2-2f67-4af7-9148-4e0466ce7aab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupe","name":"Storm Adventures SIA","role":null,"type":["mk104"],"street":"Mārupes nov.,  Zeltrītu iela 20 - 70","nutsCode":"LV00A","postCode":"LV-2167","department":"","endPointId":null,"identifier":"42103100987","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.beatthestorm.com/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Artūrs Drebots","telephone":"+37128326381","electronicMail":"arturs@storm-adventures.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":"18137.46"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par ārvalstu ieturējuma nodokļa atgūšanas pakalpojumu/On Providing the Service of Reclaiming the Foreign Withholding Tax","contactPoint":{"id":40141,"name":"Iveta Medne","noticeId":"1097206","isDefault":false,"telephone":"+37167022794","electronicMail":"konkursi@bank.lv"},"cpvType":"79220000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183293","deadlineTimeComment":"06/11/2026"},"extraData":{"changeReasonCode":"cor-buy","changeDescription":"Norādīta nekorekta saite uz Elektronisko iepirkumu sistēmu","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":null},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183293"},"lots":{},"procurementProject":{"description":"Par ārvalstu ieturējuma nodokļa atgūšanas pakalpojumu/On Providing the Service of Reclaiming the Foreign Withholding Tax","mainNatureType":"services","additionalInformation":null},"identifier":"2fd3c9d3-e73d-4dae-9a7a-c2dfd0261b48","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Latvijas Bankas iepirkuma komisija","telephone":"+37167022479","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":{"identifier":"f8618ded-d9fd-400e-b5e8-7c5902497881","noticeType":"pil-discussion","formVersion":12,"procurementProcedureIdentifier":""},"draftContract":[]},{"name":"Metāla komponentu un konstrukciju piegāde STORM ETKC BTS02 - Atklats konkurss - 4 lotes","contactPoint":{"id":40140,"name":"Rihards Dziedātājs","noticeId":"1097205","isDefault":false,"telephone":"+37126174748","electronicMail":"rihards@storm-adventures.com"},"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":548584,"name":"Metāla izstrādājumi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"18/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra (CFLA)","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Vēja tuneļa prototipa ražošana","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":[{"id":337018,"winners":[{"id":583458,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":63570,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712941,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"42103001587","name":"Liepājas rajona sabiedrība ar ierobežotu atbildību firma \"GUTTA\"","websiteURI":"","street":"Dienvidkurzemes nov.,  Jelgavas iela 19","city":"Aizpute","postCode":"LV-3456","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"BTS-02 20261015-1_","conclusionDate":"18/10/2026","url":null,"durationEndDate":"01/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548586,"name":"LCB metāla komponentes","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"18/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra (CFLA)","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"Vēja tuneļa prototipa ražošana","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":[{"id":337019,"winners":[{"id":583459,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7760,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712942,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"42103001587","name":"Liepājas rajona sabiedrība ar ierobežotu atbildību firma \"GUTTA\"","websiteURI":"","street":"Dienvidkurzemes nov.,  Jelgavas iela 19","city":"Aizpute","postCode":"LV-3456","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"BTS-02 20261015-1","conclusionDate":"18/10/2026","url":null,"durationEndDate":"01/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Metāla komponentu un konstrukciju piegāde STORM ETKC BTS02 - Atklats konkurss - 4 lotes","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SA-PI1-2026/ETKC","additionalProcurementTypeCode":null},"identifier":"6681e26d-cbbd-4258-a04c-606e9a854bd1","procurementProcedureIdentifier":"24cfc8d2-2f67-4af7-9148-4e0466ce7aab","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupe","name":"Storm Adventures SIA","role":null,"type":["mk104"],"street":"Mārupes nov.,  Zeltrītu iela 20 - 70","nutsCode":"LV00A","postCode":"LV-2167","department":"","endPointId":null,"identifier":"42103100987","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.beatthestorm.com/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Artūrs Drebots","telephone":"+37128326381","electronicMail":"arturs@storm-adventures.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":2,"sum":"71330.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektrokomponentu sagāde un elektroprojekta izstrāde STORM ETKC BTS02 ","contactPoint":{"id":40139,"name":"Rihards Dziedātājs","noticeId":"1097203","isDefault":false,"telephone":"+37126174748","electronicMail":"rihards@storm-adventures.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":548583,"name":"Elektrokomponentu sagāde un elektroprojekta izstrāde STORM ETKC BTS02","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":"Vēja tuneļa prototipa ražošana un Vēja tuneļa prototipa montāža","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":1,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":337017,"winners":[{"id":583457,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":208760,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712922,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"40003392828","name":"SIA \"ELDI\"","websiteURI":"","street":"Piedrujas iela 7","city":"Rīga","postCode":"LV-1073","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"Nr. BTS-02 20261015-3","conclusionDate":"19/10/2026","url":null,"durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Elektrokomponentu sagāde un elektroprojekta izstrāde STORM ETKC BTS02 ","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SA-PI2-2026","additionalProcurementTypeCode":null},"identifier":"f26ccf26-189b-4a4a-9146-0cdf6f4145ae","procurementProcedureIdentifier":"4bf17f20-9b92-4c9d-b206-640ee7cf22d0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Mārupe","name":"Storm Adventures SIA","role":null,"type":["mk104"],"street":"Mārupes nov.,  Zeltrītu iela 20 - 70","nutsCode":"LV00A","postCode":"LV-2167","department":"","endPointId":null,"identifier":"42103100987","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.beatthestorm.com/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Artūrs Drebots","telephone":"+37128326381","electronicMail":"arturs@storm-adventures.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":"208760.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par ārvalstu ieturējuma nodokļa atgūšanas pakalpojumu/On Providing the Service of Reclaiming the Foreign Withholding Tax","contactPoint":{"id":40138,"name":"Iveta Medne","noticeId":"1097202","isDefault":false,"telephone":"+37167022794","electronicMail":"konkursi@bank.lv"},"cpvType":"79220000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183293","deadlineTimeComment":"06/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183293"},"lots":{},"procurementProject":{"description":"Par ārvalstu ieturējuma nodokļa atgūšanas pakalpojumu/On Providing the Service of Reclaiming the Foreign Withholding Tax","mainNatureType":"services","additionalInformation":null},"identifier":"f8618ded-d9fd-400e-b5e8-7c5902497881","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","type":["pil"],"street":"Kr.Valdemāra iela 2a","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Latvijas Bankas iepirkuma komisija","telephone":"+37167022479","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"HVAC AI sistēmas energoefektivitātes paaugstināšanas paņēmienu izpēte un mērījumu vides izveide rūpnieciskā pētījuma ietvaros","contactPoint":{"id":40137,"name":"Gvido Grīnbergs","noticeId":"1097201","isDefault":false,"telephone":"+37128807779","electronicMail":"gvido.grinbergs@vatp.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":548582,"name":"HVAC AI sistēmas energoefektivitātes paaugstināšanas paņēmienu izpēte un mērījumu vides izveide rūpnieciskā pētījuma ietvaros","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"22/10/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"CFLA","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"5.1.1.2.i. investīcijas “Atbalsta instruments pētniecībai un internacionalizācijai” projekts “Nākamās paaudzes mikroražotnes” Nr. 5.1.1.2.i.0/4/24/A/CFLA/003","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"HVAC AI sistēmas energoefektivitātes paaugstināšanas paņēmienu izpētes un mērījumu vides izveides ārpakalpojums saskaņā ar tehnisko specifikāciju","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"8.39-VATP/08","additionalProcurementTypeCode":null},"identifier":"2c770c72-c357-4204-be0b-c58298f60a36","procurementProcedureIdentifier":"e149e029-3599-4fc7-b47b-3796240f7b18","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Nodibinājums \"Ventspils Augsto tehnoloģiju parks\"","role":null,"type":["mk104"],"street":"Ventspils Augsto tehnoloģiju parks 1","nutsCode":"LV00B","postCode":"LV-3602","department":"","endPointId":null,"identifier":"40008088258","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.vatp.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Kristine Macate","telephone":"+37122382236","electronicMail":"kristine.macate@vatp.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":"Marķētās kurināmās dīzeļdegvielas piegāde (atkārtots iepirkums)","contactPoint":{"id":828,"name":"PA “Carnikavas komunālserviss”","noticeId":null,"isDefault":true,"telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"},"cpvType":"09100000-0","additionalCpvType":["09134200-9"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182497","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/182497","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":548581,"name":"Marķētās kurināmās dīzeļdegvielas piegāde (atkārtots iepirkums)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Viszemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādaži","placePerformanceRegion":null,"placePerformanceStreet":"Gaujas iela 16","placePerformancePostalCode":" LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Marķētās kurināmās dīzeļdegvielas piegāde (atkārtots iepirkums)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PA „Carnikavas komunālserviss” 2026/52","additionalProcurementTypeCode":null},"identifier":"78ec619d-6693-475f-8f87-c4beafd89314","procurementProcedureIdentifier":"d21fad70-b175-487c-a4e6-526ce473f145","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Carnikava, Carnikavas pagasts","name":"Ādažu novada pašvaldības aģentūra “Carnikavas komunālserviss”","role":"cpb-acq","type":["spsil","pil"],"choice":"1","street":"Stacijas iela 7","nutsCode":"LV00A","postCode":"LV-2163","department":null,"endPointId":null,"identifier":"90001691745","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"https://komunalserviss.carnikava.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16552","authorityActivity":"hc-am","defaultContactPoint":{"name":"PA “Carnikavas komunālserviss”","telephone":"+37167993705","electronicMail":"komunalserviss@carnikava.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"“Margrietas iela 4 – būvniecības ieceres dokumentācijas izstrāde un būvniecība” būvprojekta ekspertīze un audits","contactPoint":{"id":356,"name":"Birojs","noticeId":null,"isDefault":true,"telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"},"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183857","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":["1087061"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Grozījumi, pamatojoties uz ieinteresētā piegādātāja jautājumiem, veikti Nolikuma 4.1.8., 4.1.11., 4.1.12., 4.1.17., 4.1.18., 4.1.19., 4.1.20. un 4.1.21.punktos.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"22/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183857","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":548579,"name":"“Margrietas iela 4 – būvniecības ieceres dokumentācijas izstrāde un būvniecība” būvprojekta ekspertīze un audits","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējās Ekspertīzes un audita izmaksas EUR bez PVN"},{"winnerCriterionName":null,"winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atkārtotas ekspertīzes un atkārtota audita izmaksas"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Margrietas iela 4 – būvniecības ieceres dokumentācijas izstrāde un būvniecība” būvprojekta ekspertīze un audits","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA RM 2026/61","additionalProcurementTypeCode":null},"identifier":"587a0395-3252-4389-b87f-82f6ffb5f876","procurementProcedureIdentifier":"19948317-28df-4329-810a-25a90e18d0e1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas meži”","role":"buyer","type":["pil"],"street":"Ojāra Vācieša iela 6 k-1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003982628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasmezi.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1358","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Birojs","telephone":"+37167415710","electronicMail":"iepirkumi@rigasmezi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"5ad9db31-a09b-427c-a448-a9dcc26613c4","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"19948317-28df-4329-810a-25a90e18d0e1"},"draftContract":[]},{"name":"Gājēju un velo infrastruktūras izbūve Granīta ielā posmā no Krustpils ielas līdz Rīgas pilsētas robežai (tai skaitā seguma atjaunošana)","contactPoint":{"id":38591,"name":"Ieva Čakša","noticeId":"1090829","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Gājēju un velo infrastruktūras izbūve Granīta ielā posmā no Krustpils ielas līdz Rīgas pilsētas robežai (tai skaitā seguma atjaunošana)","additionalInformation":null,"procurementIdentifier":"AMD 2026/46"},"identifier":"3f68b4a1-4c6d-41eb-9b7f-d1f86f07fcb0","procurementProcedureIdentifier":"2bc20dc2-84a8-47d6-80bd-74ae7e2f5763","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Pievienots DDS","modificationReasonDescription":"Kļūdas labojums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334705,"uuid":"2bf31ab7-3894-4f69-8326-224b2f96514c","winners":[{"uuid":"5a44832a-281c-4de5-91c3-ca4cef440e79","lotId":null,"winnerType":"group","tenderValue":"2176031.23","businessParty":[{"city":"Mārupes pag.","name":"SIA \"BALTIJAS BŪVE\"","street":"Mārupes nov.,  Jaunmārupe, Loka ceļš 51","postCode":"LV-2166","companyId":"40103539308","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"},{"city":"Mārupes pag.","name":"SIA SMA","street":"Mārupes nov.,  Jaunmārupe, Loka ceļš 51","postCode":"LV-2166","companyId":"40203515429","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23055],"unpublished":[],"contractTitle":"Gājēju un velo infrastruktūras izbūve Granīta ielā posmā no Krustpils ielas līdz Rīgas pilsētas robežai","durationEndDate":"21/04/2027","durationStartDate":"","contractIdentifier":"AMD-26-6418-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Vispārīgā vienošanās labiekārtošanas darbu veikšanai RSU nekustamajos īpašumos","contactPoint":{"id":566,"telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548578,"name":"Vispārīgā vienošanās labiekārtošanas darbu veikšanai RSU nekustamajos īpašumos","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 bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"cena bez pvn"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"\tIepirkuma līguma izpildes vieta: Pasūtītāja objekti Rīgā, Liepājas novadā, Pierīgā un Cēsu novadā (precīzs objektu saraksts norādīts Vienošanās)."},"duration":[],"tenderingProcess":{"tenderValueLowest":"38862.65","frameworkAgreement":"none","tenderValueHighest":"73580.12","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":337014,"winners":[{"id":583453,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":73580.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712914,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"40203622629","name":"SIA \"BIMARKS\"","websiteURI":"","street":"Siguldas iela 6D","city":"Daugavpils","postCode":"LV-5404","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]},{"id":583454,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":38862.65,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712915,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103167365","name":"Sabiedrība ar ierobežotu atbildību \"Smart Energy\"","websiteURI":"","street":"Elizabetes iela 17 - 8","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Vispārīgā vienošanās par labiekārtošanas darbu veikšanu RSU nekustamajos īpašumos","identifier":"3-L-2/43/2026","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175359","durationEndDate":"16/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Vispārīgā vienošanās labiekārtošanas darbu veikšanai RSU nekustamajos īpašumos","mainNatureType":"works","additionalInformation":"4.1.\tKopējā līgumcena par Darbiem visā Vienošanās darbības laikā nepārsniedz 120 000,00 EUR (viens simts divdesmit tūkstoši eiro un 00 centi) bez pievienotās vērtības nodokļa (turpmāk – PVN) apmērā. Pasūtītājam ir tiesības Vienošanās darbības laikā neizlietot visu Vienošanās summu.","procurementIdentifier":"RSU 2026/119/AK","additionalProcurementTypeCode":null},"identifier":"2df00163-c92c-48f5-868c-668ab662b9a1","procurementProcedureIdentifier":"72622c2a-bcd6-4f69-907c-1ed5f0c2ffb5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"112442.77"}}},"clonedFrom":null,"draftContract":[]},{"name":"Mēbeļu piegāde un uzstādīšana Olaines novada pašvaldības iestādēs","contactPoint":{"id":40136,"name":"210. kabinets","noticeId":"1097196","isDefault":false,"telephone":"+37129218044","electronicMail":"anita.deicmane@olaine.lv"},"cpvType":"39150000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548574,"name":"1.daļa: „Mēbeļu piegāde un uzstādīšana Olaines novada pašvaldībai”;","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums katrā iepirkuma daļā, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko piedāvāto kopējo līgumcenu "}],"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":337011,"winners":[{"id":583448,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6208,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712910,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"48503020431","name":"SIA \"OFFICE SOLUTIONS\"","websiteURI":"","street":"Saldus nov.,  Nākotnes iela 7 - 29","city":"Saldus","postCode":"LV-3801","addressLine":"","contactPoint":{"name":"Nākotnes iela 7-29, Saldus, Saldus novads, LV-3801","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22560],"title":"Par mēbeļu piegādi un uzstādīšanu Olaines novada pašvaldībai","identifier":"ONP 2026/49/1","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180929","durationEndDate":"20/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548575,"name":"2.daļa: „Mēbeļu piegāde un uzstādīšana Olaines 1.vidusskolai”;","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums katrā iepirkuma daļā, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko piedāvāto kopējo līgumcenu "}],"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":337012,"winners":[{"id":583449,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":12423,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712912,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003735621","name":"Sabiedrība ar ierobežotu atbildību \"AA Active\"","websiteURI":"","street":"Dīķa iela 44","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"Dīķa iela 44, Rīga, LV-1004","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22560],"title":"Par mēbeļu piegādi un uzstādīšanu Olaines 1.vidusskolai","identifier":"ONP 2026/49/2","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180929","durationEndDate":"14/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548576,"name":"3.daļa: „Mēbeļu piegāde un uzstādīšana Olaines pirmsskolas izglītības iestādei „Ābelīte””.","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"06/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums katrā iepirkuma daļā, kurš izraudzīts atbilstoši Nolikumā noteiktajām prasībām ar viszemāko piedāvāto kopējo līgumcenu "}],"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":3,"contracts":[{"id":337013,"winners":[{"id":583452,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4647.22,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712911,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103480667","name":"Sabiedrība ar ierobežotu atbildību \"Lazurīts S\"","websiteURI":"","street":"Tālavas gatve 5 - 7","city":"Rīga","postCode":"LV-1029","addressLine":"","contactPoint":{"name":"Tālavas gatve 5-7, Rīga,LV-1029","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22560],"title":"Par mēbeļu piegādi un uzstādīšanu Olaines pirmsskolas izglītības iestādei „Ābelīte”","identifier":"ONP 2026/49/3","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180929","durationEndDate":"22/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Mēbeļu piegāde un uzstādīšana Olaines novada pašvaldības iestādēs","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ONP 2026/49","additionalProcurementTypeCode":null},"identifier":"7e1ebf9b-b2a9-4222-bfa8-6035071ae107","procurementProcedureIdentifier":"490e750f-d356-45f5-8fbb-cba2e65891e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Olaine","name":"Olaines novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Zemgales iela 33","nutsCode":"LV00A","postCode":"LV-2114","department":null,"endPointId":null,"identifier":"90000024332","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.olaine.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/934","authorityActivity":"gen-pub","defaultContactPoint":{"name":"225.kabinets","telephone":"+371 67146050","electronicMail":"iepirkumi@olaine.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"23278.22"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ielu un ietvju seguma atjaunošana četros objektos","contactPoint":{"id":38212,"name":"Ieva Čakša","noticeId":"1089401","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ielu un ietvju seguma atjaunošana četros objektos","additionalInformation":null,"procurementIdentifier":"AMD 2026/59"},"identifier":"b8770496-7145-42b8-8c8b-ec927abef265","procurementProcedureIdentifier":"d943f551-7c30-4bad-ba81-ed6c4f969634","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Piedāvājumā norādītā personāla maiņa","modificationReasonDescription":"Piedāvājumā norādītā personāla maiņa"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334102,"uuid":"aba6609c-847c-469d-9422-44e0a92421bf","winners":[{"uuid":"ee641898-54e1-496f-9741-fd9ce7cb07f9","lotId":null,"winnerType":"person","tenderValue":"1069752.48","businessParty":[{"city":"Lēdurgas pag.","name":"Sabiedrība ar ierobežotu atbildību \"Vianova\"","street":"Siguldas nov.,  Lēdurga, Emiļa Melngaiļa iela 25","postCode":"LV-4012","companyId":"40103387753","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23055],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"15/12/2026","durationStartDate":"","contractIdentifier":"AMD-26-6162-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ārējo 0.4 kV elektroapgādes tīklu pārbūve Siguldas MAP","contactPoint":{"id":2633,"name":"VAS Latvijas Valsts radio un televīzijas centrs","noticeId":null,"isDefault":false,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LVRTC_2025/34"},"identifier":"eadd38b5-f326-496a-9e3e-c2cff1c17adf","procurementProcedureIdentifier":"f2c784b1-426b-4799-8b6c-6d9bd368b4bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":296081,"uuid":"be31e84a-8b7b-47c3-aaa1-a7eaaa9571b7","winners":[{"id":512776,"uuid":"bd526815-7b5e-4b0f-a95d-8dbd17f003f5","lotId":479386,"winnerType":"person","tenderValue":"9217.27","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ELMON-D\"","companyId":"51503078951","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22850],"contractTitle":"Iepirkuma līgums","durationEndDate":"19/10/2026","durationStartDate":null,"contractIdentifier":"08-01-08/2025/IK-61","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"07/01/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Apgaismojuma tīkla izbūve Grundzālē un Vidagā, Smiltenes novadā","contactPoint":{"id":405,"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"},"cpvType":"45231400-9","additionalCpvType":["45316100-6"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180772","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/180772","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":548567,"name":"Apgaismojuma tīkla izbūve Skolas iela, Grundzāle, Smiltenes novads","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Skolas iela, Grundzāle, Grundzāles pagasts, Smiltenes novads "},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:30"},"sequenceNumber":1,"contracts":{}},{"id":548568,"name":"Apgaismojuma tīkla izbūve autoceļam V411 -  Žākles, Vidaga, Smiltenes novads","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums, euro bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši nolikumam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Autoceļš V41 – Žākles, Vidaga, Smiltenes novads."},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:30","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:30"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Apgaismojuma tīkla izbūve Grundzālē un Vidagā, Smiltenes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SNP/2026/29/M","additionalProcurementTypeCode":null},"identifier":"7ffb655b-4930-49bb-b0b3-ca7edf1ea608","procurementProcedureIdentifier":"6be32073-e315-4db0-8dc9-1672706493f1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Smiltene","name":"Smiltenes novada pašvaldība","role":"cpb-acq","type":["pil"],"choice":"1","street":"Dārza ielā 3, Smiltene, LV-4729","nutsCode":"LV00C","postCode":"LV-4729","department":null,"endPointId":"","identifier":"90009067337","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.smiltenesnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1386","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Smiltenes novada pašvaldības Juridiskā nodaļa","telephone":"+37164774845","electronicMail":"iepirkumi@smiltenesnovads.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Plastikāta maisu sistēmu piegāde asins komponentu sadalīšanai mazākās devās un to uzglabāšanai","contactPoint":[],"cpvType":"33141000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548566,"name":"Plastikāta maisu sistēmu piegāde asins komponentu sadalīšanai mazākās devās un to uzglabāšanai","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":"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":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":337010,"winners":[{"id":583447,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9918,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712892,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003651502","name":"SIA \"Baltijas Dialīzes Serviss\"","websiteURI":"","street":"Slokas iela 84 - 1A","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"info@dialize.lv","telephone":"+37167615651"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":null,"buyerList":[22602],"title":"Par plastikāta maisu sistēmas asins komponentu sadalīšanai mazākās devās un to uzglabāšanai piegādi","identifier":"173/1-9.1/2026","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182889","durationEndDate":"21/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Plastikāta maisu sistēmu piegāde asins komponentu sadalīšanai mazākās devās un to uzglabāšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VADC 2026/26","additionalProcurementTypeCode":null},"identifier":"b1c1c443-1ec4-47d5-8fa5-b2a44f29deea","procurementProcedureIdentifier":"b2b1eb2f-ee43-4163-b60a-d448e6587c0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts asinsdonoru centrs","role":"buyer","type":["pil"],"choice":"1","street":"Sēlpils iela 9","nutsCode":"LV00A","postCode":"LV-1007","department":"Administratīvais departaments","endPointId":null,"identifier":"90000013926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vadc.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/643","authorityActivity":"health","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"9918.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ziemassvētku saldumu paciņu piegāde","contactPoint":{"id":980,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184631","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/184631","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":548570,"name":"Ziemassvētku saldumu paciņu piegāde","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":"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":"09/11/2026","publicOpeningTime":"11:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ziemassvētku saldumu paciņu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ANPCP 2026/75","additionalProcurementTypeCode":null},"identifier":"920351dc-985f-460c-889c-bcd752c60923","procurementProcedureIdentifier":"1822776f-ac12-4b8d-aca9-05b73602d5f4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"choice":"1","street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Veselības veicināšanas un slimību profilakses pasākumu īstenošana Ludzas novadā","contactPoint":{"id":5305,"name":"Ludzas novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37165773607","electronicMail":"elena.kigitovica@ludzasnovads.lv"},"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2025/129/ESF"},"identifier":"c05a4307-7535-4c45-aeed-157b80d7cff2","procurementProcedureIdentifier":"2e50595d-d488-4ad5-9902-466b6eaf0331","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ludza, Ludzas novads","name":"Ludzas novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 16","nutsCode":"LV005","postCode":"LV-5701","department":null,"endPointId":null,"identifier":"90000017453","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ludzasnovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1369","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LNP","telephone":"+37165707400","electronicMail":"irina.alosina@ludzasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":316712,"uuid":"e6162e5e-cd35-4dc3-9ee5-b349068d9380","winners":[{"id":554037,"uuid":"9e2069af-62ef-4177-881a-6a03244ab220","lotId":499407,"winnerType":"person","tenderValue":"1800","businessParty":[{"name":"Iluta Kaupuža","companyId":"","countryCode":"LVA","isNaturalPerson":true}],"paidAmountDescription":"1800"}],"buyerList":[22692],"contractTitle":"IEPIRKUMA LĪGUMS Nr. LNP/3.4.5/2026/24 par ūdens aerobikas nodarbību senioriem nodrošināšanu","durationEndDate":"22/10/2026","durationStartDate":null,"contractIdentifier":"LNP/3.4.5/2026/24","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/03/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārvietojamo BIO tualešu piegāde, noma un apsaimniekošana Jūrmalas valstspilsētā","contactPoint":[],"cpvType":"44610000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVA 2023/73"},"identifier":"8c32f20a-fd85-46db-857c-401937f56901","procurementProcedureIdentifier":"25a66890-d929-4acf-abc8-c4d823cf3623","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Jūrmalas valstspilsētas administrācija ","type":["pil"],"street":"Jomas ielā 1/5","nutsCode":"LV00A","postCode":"LV-2015","department":null,"endPointId":null,"identifier":"90000056357","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jurmala.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/17916","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Jūrmalas valstspilsētas administrācijas Iepirkumu birojs","telephone":"+37125704740","electronicMail":"inga.avota@jurmala.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":26043,"uuid":"26f33c65-e670-4d53-bc5d-ab902323c2c6","winners":[{"id":28206,"uuid":"32b7f837-df57-4ca8-89dd-fb35f37e15aa","lotId":109155,"winnerType":"person","tenderValue":"39514.06","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"JAKUBINI\"","companyId":"40103235712","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Piegādes līgums","durationEndDate":"14/01/2026","durationStartDate":null,"contractIdentifier":"1.2-16.4.1/23-1074","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"18/09/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"“Biznesa vadības un mārketinga apmācības” kursi (10.daļa) ","contactPoint":{"id":40131,"name":"Projekta vadītāja Inese Krilova (jautājumu gadījumā rakstīt)","noticeId":"1097183","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":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548564,"name":"“Biznesa vadības un mārketinga apmācības” kursi (10.daļa)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"19/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"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":3,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"“Biznesa vadības un mārketinga apmācības” kursi (10.daļa) ","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LIKTA/IEP/2025/10","additionalProcurementTypeCode":null},"identifier":"461f8471-2209-4b39-b5f8-547d54d20e2c","procurementProcedureIdentifier":"c6e18398-3a5c-402d-be97-20fd208b79d0","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tehnoloģiju telpas izbūves darbu projektēšana un autoruzraudzība","contactPoint":[],"cpvType":"71000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548562,"name":"Tehnoloģiju telpas izbūves darbu projektēšana un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"22/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Būvprojektu vadītāja (projektētāja) pieredze:","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojektu vadītāja (projektētāja) pieredze:"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Tehnoloģiju telpas izbūves darbu projektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LSM 2026/58","additionalProcurementTypeCode":null},"identifier":"92b03ed4-9a8a-43eb-929e-2de172a63e7a","procurementProcedureIdentifier":"b8d4c0f7-2950-4b00-aa03-840fed12f014","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"choice":"1","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":"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":"Divi globālās pozicionēšanas instrumenti ar reālā laika funkciju","contactPoint":{"id":8831,"name":"Latvijas Ģeotelpiskās informācijas aģentūra","noticeId":null,"isDefault":true,"telephone":"+37128655590","electronicMail":"pasts@lgia.gov.lv"},"cpvType":"38112100-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184641","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/184641","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":548565,"name":"Divi globālās pozicionēšanas instrumenti ar reālā laika funkciju","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Viszemākas cenas kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Līguma slēgšanas tiesības tiks piešķirtas Pretendentam, kurš iesniedzis Iepirkuma nolikuma prasībām atbilstošu saimnieciski visizdevīgāko piedāvājumu ar vienīgo kritēriju – viszemāko cenu (bez PVN) "}],"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":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Divu globālās pozicionēšanas instrumentu ar reālā laika funkciju piegāde, tajā skaitā vienreizējā apmācība vismaz 5 (pieciem) Pasūtītāja darbiniekiem","mainNatureType":"supplies","additionalInformation":"Iepirkuma līgums tiks slēgts Eiropas Reģionālās attīstības fonda līdzfinansētās Eiropas teritoriālās sadarbības (Interreg) Igaunijas–Latvijas pārrobežu sadarbības programmas 2021.–2027. gadam (Interreg VI-A Igaunijas–Latvijas programmas) projekta “Igaunijas–Latvijas robežas 3D ģeotelpiskā modeļa izveide no aerofotogrammetrijas un lāzerskenēšanas mērījumiem Nr. 11.1-4/26/140” ietvaros.\n\nLīguma darbības termiņš sniegts informatīvos nolūkos un neietver garantijas u.c. saistību izpildes termiņu, bet gan tikai Preces piegādes termiņu.","procurementIdentifier":"LĢIA 2026/004","additionalProcurementTypeCode":null},"identifier":"4bb4d506-c279-4131-9bf9-9224efff134d","procurementProcedureIdentifier":"b0dbbf01-0868-4dad-9a22-45b933dee61f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Ģeotelpiskās informācijas aģentūra","role":"buyer","type":["pil"],"choice":"1","street":"Ojāra Vācieša iela 43","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"90002065000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lgia.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/280","authorityActivity":"defence","defaultContactPoint":{"name":"Latvijas Ģeotelpiskās informācijas aģentūra","telephone":"+37128655590","electronicMail":"pasts@lgia.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":"Infrastruktūras attīstība un telpu pārbūve Tukuma ielā 47A, Daugavpilī","contactPoint":{"id":1101,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404200","electronicMail":"anatolijs.krivins@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184644","deadlineTimeComment":"10/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184644"},"lots":{},"procurementProject":{"description":"Infrastruktūras attīstība un telpu pārbūve Tukuma ielā 47A, Daugavpilī","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 10.novembrim (ieskaitot)."},"identifier":"8ead86be-6f22-4e7e-959f-ed6d4fa68596","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":"Par sankciju riska un klienta izpētes informācijas pārvaldības sistēmas ieviešanu un uzturēšanu","contactPoint":[],"cpvType":"72267000-4","additionalCpvType":["48100000-9"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548561,"name":"Par sankciju riska un klienta izpētes informācijas pārvaldības sistēmas ieviešanu un uzturēšanu","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"22/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā līgumcena (euro, bez PVN)"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Par sankciju riska un klienta izpētes informācijas pārvaldības sistēmas ieviešanu un uzturēšanu","mainNatureType":"services","additionalInformation":"Iepirkums izbeigts bez rezultāta, pamatojoties uz Publisko iepirkumu likuma 9. panta 13.1 daļā noteikto, jo pēc pretendenta piedāvājuma noraidīšanas iepirkumā nav neviena nolikuma prasībām atbilstoša piedāvājuma.","procurementIdentifier":"LB 2026/39","additionalProcurementTypeCode":["supplies"]},"identifier":"c8693ec4-ee1e-4511-862c-e4072f243bb7","procurementProcedureIdentifier":"7b131adb-9cff-4c2f-95e9-ba7601b9381c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Banka","role":"buyer","type":["pil"],"choice":"1","street":"Kr.Valdemāra iela 2a","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000158236","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bank.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/297","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Latvijas Bankas iepirkuma komisija","telephone":"+37167022479","electronicMail":"konkursi@bank.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvuzraudzības pakalpojumi VSIA “Latvijas Vides, ģeoloģijas un meteoroloģijas centrs” objektos","contactPoint":{"id":40130,"name":"Indra Soldāne","noticeId":"1097175","isDefault":false,"telephone":"+37122458184","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"71247000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183397","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/183397","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":548539,"name":"Automātisko hidroloģisko staciju piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"8000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":548540,"name":"Meteoroloģiskās stacijas pārvešana un izbūve","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"3000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":548560,"name":"Mākslīgā mitrāja izbūve Jēkabpils novada Saukas un Elkšņu pagastu Klauces upes Vecupes posmā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"8000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}},{"id":548558,"name":"Meteoroloģisko radaru sistēmas piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"8000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":4,"contracts":{}},{"id":548559,"name":"Objekta “Salaspils kodolreaktors” siltumapgādes risinājuma izstrāde un ieviešana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"3000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"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":5,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":5,"contracts":{}}],"procurementProject":{"description":"Būvuzraudzības pakalpojumi VSIA “Latvijas Vides, ģeoloģijas un meteoroloģijas centrs” objektos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/30","additionalProcurementTypeCode":null},"identifier":"ff1c4f44-fbc4-42fb-a33d-0944a47edbda","procurementProcedureIdentifier":"357bf084-deec-451c-81ba-72a7732d16b2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"“Gājēju pāreju ar papildu apgaismojumu būvniecība” projektēšanas dokumentācijas izstrāde un autoruzraudzība","contactPoint":{"id":1747,"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","noticeId":"900531","isDefault":true,"telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"“Gājēju pāreju ar papildu apgaismojumu būvniecība” projektēšanas dokumentācijas izstrāde un autoruzraudzība","additionalInformation":null,"procurementIdentifier":"AMD 2023/8"},"identifier":"578317e0-2bf2-4d51-91b6-499778fbefe5","procurementProcedureIdentifier":"d4191d5f-1ee0-48d0-9ce6-ee1ccf4b30c1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Noslēgts līgums par autoruzraudzību","modificationReasonDescription":"Noslēgts līgums par autoruzraudzību"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":219944,"uuid":"152191f7-1e27-475f-8a6c-91d1b900ca3c","winners":[{"uuid":"7ed4ae3c-b37f-4e84-b5e5-1633f845eeba","lotId":373490,"winnerType":"person","tenderValue":"136011","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Vertex projekti\"","street":"Valguma iela 4A - 2","postCode":"LV-1048","companyId":"40003842450","websiteURI":"https://www.vertexprojekti.lv/lv","winnerSize":"sme","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167860127","electronicMail":"info@vertexprojekti.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23055],"unpublished":[],"contractTitle":"“Gājēju pāreju ar papildu apgaismojumu būvniecība” projektēšanas dokumentācijas izstrāde un autoruzraudzība","durationEndDate":"04/02/2025","durationStartDate":"","contractIdentifier":"AMD-24-5860-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"04/09/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Elektromateriālu piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"31000000-6","additionalCpvType":["31682000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184058","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078813"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Veikti grozījumi līguma projektā","changeReasonDescription":"Veikti grozījumi līguma projektā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184058","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548518,"name":"Elektromateriālu piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"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":"Piedāvāto preču vienību izcenojumu kopsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"},{"winnerCriterionName":"Pastāvīgā atlaide (%)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"},{"winnerCriterionName":"Piedāvāto preču   atlases un pasūtīšanas  iespējas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.3. punktu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"02/11/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"02/11/2026","deadlineReceiptTendersEndTime":"08:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektromateriālu piegāde Dienvidkurzemes novada pašvaldībai un tās pakļautībā esošajām iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNP 2026/93","additionalProcurementTypeCode":null},"identifier":"b25ae243-aae7-4b32-b7f6-b5037202b9be","procurementProcedureIdentifier":"79322109-05f3-465a-9fd9-2d42b389499e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Grobiņa","name":"Dienvidkurzemes novada pašvaldība","role":"buyer","type":["pil"],"street":"Lielā ielā 54","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000058625","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.dkn.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16621","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dienvidkurzemes novada pašvaldība","telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"e968a959-d759-4118-8508-a0a2db8728f2","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"79322109-05f3-465a-9fd9-2d42b389499e"},"draftContract":[]},{"name":"Autodesk licenču iegāde","contactPoint":{"id":11394,"name":"Iepirkumu speciāliste","noticeId":null,"isDefault":false,"telephone":"+37129356405","electronicMail":"zaneta.podniece@edzl.lv"},"cpvType":"48900000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184236","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/184236","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":548520,"name":"Autodesk licenču iegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"26000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Finanšu piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā kopējā cena (EUR bez PVN) (Finanšu piedāvājuma tabulas pozīcija “Pavisam kopā euro bez PVN”)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Ģenerāļa Radziņa krastmala 9","placePerformancePostalCode":"LV-1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"16:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"12:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Autodesk licenču iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"EDZL 2026/4 CEF","additionalProcurementTypeCode":null},"identifier":"50dfe2dc-ee49-4431-b191-ebbcfce64833","procurementProcedureIdentifier":"c02f4d7f-852f-4b41-a0ab-5f50cfc405ae","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību “EIROPAS DZELZCEĻA LĪNIJAS”","role":"buyer","type":["pil"],"choice":"1","street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40103836785","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.edzl.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2578","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu speciāliste","telephone":"+37129356405","electronicMail":"zaneta.podniece@edzl.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":"Ielu un ietvju seguma atjaunošana četros objektos","contactPoint":{"id":38316,"name":"Ieva Čakša","noticeId":"1089779","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Ielu un ietvju seguma atjaunošana četros objektos","additionalInformation":null,"procurementIdentifier":"AMD 2026/59"},"identifier":"b6c76e41-4628-4ac2-adff-194d9ffd8324","procurementProcedureIdentifier":"d943f551-7c30-4bad-ba81-ed6c4f969634","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Kontaktpersonas maiņa","modificationReasonDescription":"Kontaktpersonas maiņa"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334280,"uuid":"fa834871-dd8c-4e8a-a776-360cbf3ff345","winners":[{"uuid":"32451514-6cce-4d5a-93ba-67b3a852d4ca","lotId":null,"winnerType":"group","tenderValue":"655339.57","businessParty":[{"city":"Mārupes pag.","name":"SIA \"BALTIJAS BŪVE\"","street":"Mārupes nov.,  Jaunmārupe, Loka ceļš 51","postCode":"LV-2166","companyId":"40103539308","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"},{"city":"Mārupes pag.","name":"SIA SMA","street":"Mārupes nov.,  Jaunmārupe, Loka ceļš 51","postCode":"LV-2166","companyId":"40203515429","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00C"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23055],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"29/12/2026","durationStartDate":"","contractIdentifier":"AMD-26-6221-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārsienamo materiālu un aprūpes līdzekļu piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184632","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184632"},"lots":{},"procurementProject":{"description":"Pārsienamo materiālu un aprūpes līdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null},"identifier":"b81f5b5f-2e11-4fd3-b089-85c0b975c3b9","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":"Kokskaidu granulu piegāde Ziemeru pamatskolas vajadzībām","contactPoint":{"id":9587,"name":"Ziemeru pamatskola","noticeId":null,"isDefault":true,"telephone":"+37126630322","electronicMail":"skola.ziemeri@aluksne.lv"},"cpvType":"09000000-3","additionalCpvType":["09111400-4"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548508,"name":"Kokskaidu granulu piegāde Ziemeru pamatskolas vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"19/10/2026","winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu 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":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":337001,"winners":[{"id":583437,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":17700,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712870,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103011066","name":"Sabiedrība ar ierobežotu atbildību \"VĀRPAS 1\"","websiteURI":"","street":"Valkas nov.,  \"Leimaņi\"","city":"Valkas pag.","postCode":"LV-4701","addressLine":"","contactPoint":{"name":"\"Leimaņi\", Valkas pagasts, Valkas novads, LV-4701","electronicMail":"ivarszal@inbox.lv","telephone":"+37129111071"},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[96079],"title":"Par kokskaidu granulu piegādi Ziemeru pamatskolas vajadzībām","identifier":"ZIPSK/4.5/26/51","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182953","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Kokskaidu granulu piegāde Ziemeru pamatskolas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ZIPSK 2026/1","additionalProcurementTypeCode":null},"identifier":"3eafb37c-0bbf-415e-ac01-8bab2ba09da8","procurementProcedureIdentifier":"c0926b26-417a-4e5f-a36b-107b6a9f0392","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksnes novads","name":"ZIEMERU PAMATSKOLA","role":"buyer","type":["pil"],"choice":"1","street":"Pamatskola, Māriņkalns, Ziemera pagasts, ","nutsCode":"LV00C","postCode":"LV-4332","department":null,"endPointId":null,"identifier":"90009891336","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.aluksne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/8591","authorityActivity":"education","defaultContactPoint":{"name":"Ziemeru pamatskola","telephone":"+37126630322","electronicMail":"skola.ziemeri@aluksne.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":"17700.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Specializētā transportlīdzekļa iegāde projekta \"Sabiedrībā balstītu sociālo pakalpojumu pieejamības palielināšana Daugavpils valstspilsētā\" ietvaros","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":"34110000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184442","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184442"},"lots":{},"procurementProject":{"description":"Specializētā transportlīdzekļa iegāde projekta \"Sabiedrībā balstītu sociālo pakalpojumu pieejamības palielināšana Daugavpils valstspilsētā\" ietvaros","mainNatureType":"supplies","additionalInformation":null},"identifier":"94752272-692e-4808-8928-aa40dd628a85","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":"Barības elementu noteikšana augu daļās Dārzkopības institūta zinātnisko projektu vajadzībām","contactPoint":{"id":40127,"name":"Linda Deičmane","noticeId":"1097156","isDefault":false,"telephone":"+37126481516","electronicMail":"linda.deicmane@lathort.lv"},"cpvType":"73000000-2","additionalCpvType":["73111000-3"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548495,"name":"Barības elementu noteikšana augu daļās Dārzkopības institūta zinātnisko projektu vajadzībām","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336997,"winners":[{"id":583431,"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":712857,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"90000076669","name":"Latvijas Universitāte","websiteURI":"","street":"Raiņa bulvāris 19,  LV-1050","city":"Rīga","postCode":"LV-1050","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93700],"title":"Barības elementu noteikšanu augu daļās","identifier":"143/2026","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181830","durationEndDate":"19/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Barības elementu noteikšana augu daļās Dārzkopības institūta zinātnisko projektu vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"APP DI 2026/30","additionalProcurementTypeCode":null},"identifier":"12c6f96c-382b-4abc-8c00-7e37cb097993","procurementProcedureIdentifier":"b8688cd6-32aa-480d-a45f-c9412941ce1e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Atvasināta Publiska Persona „Dārzkopības institūts”","role":"buyer","type":["pil"],"choice":"1","street":"Graudu iela 1, Ceriņi, Krimūnu pagasts, Dobeles novads, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":"","identifier":"90002127692","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.darzkopibasinstituts.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1479","authorityActivity":"education","defaultContactPoint":{"name":"Linda Deičmane","telephone":"+37126481516","electronicMail":"linda.deicmane@llu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Caurejošās gaismas un fluorescences mikroskops","contactPoint":{"id":36804,"name":"Linda Deičmane","noticeId":"1084488","isDefault":false,"telephone":"+37126481516","electronicMail":"linda.deicmane@lathort.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"APP DI 2026/18"},"identifier":"f601129d-6d4d-49d7-9a0b-d65cc43c72c0","procurementProcedureIdentifier":"ccea6a4b-b300-4708-a4fb-eb391fd57658","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Atvasināta Publiska Persona „Dārzkopības institūts”","role":"buyer","type":["pil"],"street":"Graudu iela 1, Ceriņi, Krimūnu pagasts, Dobeles novads, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":null,"endPointId":"","identifier":"90002127692","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.darzkopibasinstituts.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1479","authorityActivity":"education","defaultContactPoint":{"name":"Linda Deičmane","telephone":"+37126481516","electronicMail":"linda.deicmane@llu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":333664,"uuid":"2036c725-291c-4f2f-9cf4-6020a800aad1","winners":[{"id":579255,"uuid":"cffc1cd9-d5b9-4ed0-a8c7-2e5efb2afe53","lotId":null,"winnerType":"person","tenderValue":"46120","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Labochema Latvija\"","companyId":"40003925979","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93700],"contractTitle":"Līgums par mikroskopa piegādi","durationEndDate":"20/10/2026","durationStartDate":null,"contractIdentifier":"123/2026","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"31/08/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Sabiedrībā balstītu sociālo pakalpojumu un Mākslas un mūzikas skolas komplekss Ulbrokā” attīstības koncepcijas un ģenerālplāna izstrāde Institūta ielā 3, Ulbrokā, Stopiņu pagastā, Ropažu novadā","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"71242000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-design","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184502","procedureType":"open","submissionElectronic":"allowed","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/12/2026","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184502","juryMemberName":["Žūrijas komisijas priekšsēdētājs: Ainārs Vaičulens – Domes priekšsēdētāja vietnieks sporta un sociālajos jautājumos Žūrijas komisijas locekļi:  Dace Elbrete – arhitekte; Ainārs Linde – arhitekts; Kristīna Briķe – ainavu arhitekte; Jānis Belkovskis – izpilddirektors Žūrijas komisijas sekretāre (bez balss tiesībām): Inita Nereta – Iepirkumu nodaļas galvenais iepirkumu speciālists"],"submissionLanguage":["LAV"],"documentsRestricted":false,"documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"documentsRestrictedJustification":null},"lots":[{"id":548498,"name":"Sabiedrībā balstītu sociālo pakalpojumu un Mākslas un mūzikas skolas komplekss Ulbrokā” attīstības koncepcijas un ģenerālplāna izstrāde Institūta ielā 3, Ulbrokā, Stopiņu pagastā, Ropažu novadā","description":"","additionalInformation":{"buyerList":[],"completionOfPartProcessing":1},"strategicProcurement":[],"result":[],"tenderingTerms":{"prize":[{"prizeRank":1,"valuePrize":"9000.00"},{"prizeRank":2,"valuePrize":"5000.00"},{"prizeRank":3,"valuePrize":"4000.00"}],"criterion":{"awardCriteriaComplicated":""},"isEuFunded":true,"rewardsOther":"","followingContract":true,"selectionCriteria":[],"juryDecisionBinding":true,"selectionCriteriaSource":"epo-procurement-document"},"criterion":[{"winnerCriterionName":" A ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Arhitektoniskā un telpiskā kvalitāte"},{"winnerCriterionName":"B ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Funkcionalitāte un tehnoloģiskais risinājums"},{"winnerCriterionName":"C","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Etapizācija (darbu sadalīšana posmos)"},{"winnerCriterionName":"D","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Vides pieejamība"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"reviewDeadlineDate":"14/12/2026","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 14/12/2026","deadlineReceiptTendersEndDate":"21/12/2026","deadlineReceiptTendersEndTime":"12:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Sabiedrībā balstītu sociālo pakalpojumu un Mākslas un mūzikas skolas komplekss Ulbrokā” attīstības koncepcijas un ģenerālplāna izstrāde Institūta ielā 3, Ulbrokā, Stopiņu pagastā, Ropažu novadā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/115","additionalProcurementTypeCode":null},"identifier":"2de2ce03-d814-411f-bd83-fcb16a35f0de","procurementProcedureIdentifier":"1721d0f6-d812-4eb7-84ed-04e10861e417","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Horizontālais mīklas mikseris krekeru un sauso mīklas cepumu sagatavošanai","contactPoint":{"id":40125,"name":"Projekta vadītājs, Viktors Bobovičs","noticeId":"1097148","isDefault":false,"telephone":"+37129425849","electronicMail":"viktors@edo.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"sūtīt elektroniski parakstītu piedāvājumu uz e-pastu viktors@edo.lv","foreignSubsidiesRegulation":null},"lots":[{"id":548483,"name":"Horizontālais mīklas mikseris krekeru un sauso mīklas cepumu sagatavošanai","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"0.01"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests","selectionCriteria":[],"contractEuFundsName2":"Atbalsts ieguldījumiem pārstrādē"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Līvāni","placePerformanceRegion":null,"placePerformanceStreet":"Celtniecības iela 21a","placePerformancePostalCode":"LV-5316","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","durationEndDate":"30/11/2027","durationStartDate":"30/11/2026"},"tenderingProcess":{"deadlineReceiptTendersEndDate":"23/11/2026","deadlineReceiptTendersEndTime":"17:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Horizontālais mīklas mikseris krekeru un sauso mīklas cepumu sagatavošanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AP_2026_15"},"identifier":"e81b715a-bee4-4ff3-a098-984b93fa565c","procurementProcedureIdentifier":"969209e9-8ad2-4f13-b809-794238dd5ae3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ķekavas pag.","name":"SIA \"ADUGS Production\"","type":["mk104"],"street":"Ķekavas nov.,  \"Brekši\"","nutsCode":"LV00A","postCode":"LV-2123","department":"","endPointId":null,"identifier":"41503069355","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.adugs.lv","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Projekta vadītājs, Viktors Bobovičs","telephone":"+37129425849","electronicMail":"viktors@edo.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"d1efe2ad-ac37-4d0b-902c-a98dfb8aae02","noticeType":"mk-contract","formVersion":12,"procurementProcedureIdentifier":"969209e9-8ad2-4f13-b809-794238dd5ae3"},"draftContract":[]},{"name":"Dienvidkurzemes novada ugunsdzēsēju aprīkojuma materiāli tehniskās bāzes  uzlabošana (2)","contactPoint":{"id":214,"name":"Dienvidkurzemes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37163497969","electronicMail":"iepirkumi@dkn.lv"},"cpvType":"35000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DKNP 2025/38"},"identifier":"5e5b0bbd-eb37-4f8d-8217-174551c2a6cd","procurementProcedureIdentifier":"a6a369e9-e04b-45a4-9ba6-eeefc2047302","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-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":271238,"uuid":"acacd950-6cd1-4b8c-ba76-3951f1217675","winners":[{"id":464629,"uuid":"cd724424-5bd8-44ac-b9cd-4a84cfe7e4ba","lotId":443187,"winnerType":"person","tenderValue":"9180.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LEMT\"","companyId":"40203008244","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[93827],"contractTitle":"Par rāciju iegādi","durationEndDate":"14/07/2026","durationStartDate":null,"contractIdentifier":"DKN/2025/4.7/711-PIEG","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/07/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Ogres novada pašvaldības iestāžu vajadzībām.","contactPoint":{"id":40124,"name":"Andžela Tarziere-Mazūre","noticeId":"1097145","isDefault":false,"telephone":"+37165068778","electronicMail":"andzela.tarziere-mazure@ogresnovads.lv"},"cpvType":"98000000-3","additionalCpvType":["98310000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184621","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/184621","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548499,"name":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Ogres novada pašvaldības iestāžu vajadzībām.","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākā cena"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Pēc pievinotā saraksta","placePerformanceRegion":"anyw-cou","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":"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":"Veļas mazgāšanas un ķīmiskās tīrīšanas pakalpojumi Ogres novada pašvaldības iestāžu vajadzībām.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ONP 2026/103","additionalProcurementTypeCode":null},"identifier":"bbceabe3-3a77-4894-b2ef-7b9f5234e463","procurementProcedureIdentifier":"f844efbf-861f-412b-a667-a61ae7b3afac","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":"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":"Siltummezglu remonts Saldus tehnikuma ēkās Kalnsētas ielā 16, Saldus un Kalnsētas ielā 35, Saldus","contactPoint":{"id":1107,"name":"Iepirkumu speciālists","noticeId":null,"isDefault":false,"telephone":"+37122079787","electronicMail":"dace.juknevica@saldustehnikums.lv"},"cpvType":"50720000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184484","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/184484","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":548471,"name":"Siltummezglu remonts Saldus tehnikuma ēkās Kalnsētas ielā 16, Saldus un Kalnsētas ielā 35, Saldus","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"22000.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Saldus","placePerformanceRegion":null,"placePerformanceStreet":"Kalnsētas iela 16","placePerformancePostalCode":"LV 3801","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Izpildes vietas - Kalnsētas iela 16, Saldus un Kalnsētas iela 35, Saldus"},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"10:05","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Siltummezglu remonts Saldus tehnikuma ēkās Kalnsētas ielā 16, Saldus un Kalnsētas ielā 35, Saldus","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks 14 (četrpadsmit) dienu laikā no līguma slēgšanas dienas","procurementIdentifier":"ST 2026/01","additionalProcurementTypeCode":null},"identifier":"1c911196-227e-461d-91ff-ccd5a645e28b","procurementProcedureIdentifier":"5f239836-9836-4a20-88e0-5a7c41b70d9e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saldus","name":"Saldus tehnikums","role":"buyer","type":["pil"],"choice":"1","street":"Kalnsētas iela 24","nutsCode":"LV00B","postCode":"LV-v380","department":null,"endPointId":null,"identifier":"90000024436","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saldustehnikums.lv/","websiteURIClient":"https://www.saldustehnikums.lv/","authorityActivity":"education","defaultContactPoint":{"name":"Lietvedība","telephone":"+37129498050","electronicMail":"info@saldustehnikums.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":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (1. kārta)","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DMV 2026/08"},"identifier":"958660e3-4017-431e-b246-80e69f5ee7dc","procurementProcedureIdentifier":"fc805aa0-3c31-4c5d-a014-10d0ed1f1253","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":319213,"uuid":"88452508-08cc-468a-9936-97118731f4ee","winners":[{"id":557984,"uuid":"c75e21b4-574c-4244-be71-15102f37269a","lotId":504509,"winnerType":"person","tenderValue":"114119.37","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"UL nami\"","companyId":"40003589035","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22994],"contractTitle":"Rīgas valstspilsētas pašvaldības īpašumā esošo dzīvokļu atjaunošana (1. kārta)","durationEndDate":"17/09/2026","durationStartDate":null,"contractIdentifier":"DMV-26-186-lī","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kūts un kūtsmēslu krātuves būvniecība","contactPoint":{"id":40122,"name":"Gatis Krastiņš","noticeId":"1097140","isDefault":false,"telephone":"+37126325489","electronicMail":"incis111@inbox.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":548468,"name":"Kūts un kūtsmēslu krātuves būvniecība","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"22/10/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Lauku atbalsta dienests ","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsName2":"LA 4.1.1. intervencē “Atbalsts ieguldījumiem lauku saimniecībās konkurētspējai” ","contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Kūts un kūtsmēslu krātuves būvniecība","mainNatureType":"works","additionalInformation":"Iepirkuma procedūrā netika sasniegts minimāli noteiktais atbalsta pretendentu skaits - 3 atbilstoši atbalsta pretendenti.","procurementIdentifier":"D2026/1","additionalProcurementTypeCode":null},"identifier":"c80e4d05-e04c-490c-95ab-326172210d91","procurementProcedureIdentifier":"926b0070-ef3f-4dcd-b9f0-f26ebcd99453","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Zantes pag.","name":"Krastiņa zemnieku saimniecība \"DUMPJI\"","role":null,"type":["mk104"],"street":"Tukuma nov.,  \"Dumpji\"","nutsCode":"LV00B","postCode":"LV-3134","department":"","endPointId":null,"identifier":"49201009209","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Gatis Krastiņš","telephone":"+37126325489","electronicMail":"incis111@inbox.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":"Vispārīgā vienošanās par santehnisko materiālu iegādi","contactPoint":{"id":6965,"name":"SIA \"Valmieras Namsaimnieks\"","noticeId":null,"isDefault":false,"telephone":"+37127000766","electronicMail":"namsaimnieks@v-nami.lv"},"cpvType":"44115210-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184582","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 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184582","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548467,"name":"Vispārīgā vienošanās par santehnisko materiālu iegādi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"139999.00","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":3,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Viszemākas cenas piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākās cenas piedāvājums"}],"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":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","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":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par santehnisko materiālu iegādi","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VN2026/12 AK","additionalProcurementTypeCode":null},"identifier":"4ac96709-84a5-4f84-8861-2cfdd6ff0888","procurementProcedureIdentifier":"74d93415-f2e9-44d5-b91c-068ad6eb4358","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Sabiedrība ar ierobežotu atbildību \"VALMIERAS NAMSAIMNIEKS\"","role":"buyer","type":["pil"],"street":"Semināra ielā 2A","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"44103022271","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.v-nami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1578","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA \"Valmieras Namsaimnieks\"","telephone":"+37127000766","electronicMail":"namsaimnieks@v-nami.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Kūts un kūtsmēslu krātuves būvniecība","contactPoint":{"id":40120,"name":"Gatis Krastiņš","noticeId":"1097137","isDefault":false,"telephone":"+37126325489","electronicMail":"incis111@inbox.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"incis111@inbox.lv, “Dumpji”, Zantes pagasts, Tukuma novads LV-3134 ","foreignSubsidiesRegulation":null},"lots":[{"id":548465,"name":"Kūts un kūtsmēslu krātuves būvniecība","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"500000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"Lauku atbalsta dienests ","contractEuFundsName2":"LA 4.1.1. intervencē “Atbalsts ieguldījumiem lauku saimniecībās konkurētspējai”"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":13,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"23/11/2026","deadlineReceiptTendersEndTime":"17:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Kūts un kūtsmēslu krātuves būvniecība","mainNatureType":"works","additionalInformation":"Piedāvājumam un tāmei jābūt apliecinātai ar e-parakstu.","procurementIdentifier":"D2026/2"},"identifier":"a3763a3c-3156-4710-b45d-12df8e365367","procurementProcedureIdentifier":"62f295ee-b932-4e9b-855d-344a3418adc2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Zantes pag.","name":"Krastiņa zemnieku saimniecība \"DUMPJI\"","type":["mk104"],"street":"Tukuma nov.,  \"Dumpji\"","nutsCode":"LV00B","postCode":"LV-3134","department":"","endPointId":null,"identifier":"49201009209","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Gatis Krastiņš","telephone":"+37126325489","electronicMail":"incis111@inbox.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārnēsājamo elektrisko spēkstaciju un personīgo mobilitātes transportlīdzekļu elektrisko bateriju (akumulatoru) testēšana","contactPoint":{"id":40121,"name":"Diāna Dzalbe","noticeId":"1097136","isDefault":false,"telephone":"+37125445491","electronicMail":"Diana.Dzalbe@ptac.gov.lv"},"cpvType":"71000000-8","additionalCpvType":["71630000-3"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184131","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/184131","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":548466,"name":"Pārnēsājamo elektrisko spēkstaciju un personīgo mobilitātes transportlīdzekļu elektrisko bateriju (akumulatoru) testēšana","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.99","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pretendents iesniedz cenu EUR bez PVN par paraugu testēšanu "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pārnēsājamo elektrisko spēkstaciju un personīgo mobilitātes transportlīdzekļu elektrisko bateriju (akumulatoru) testēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"PTAC 2026/04MI","additionalProcurementTypeCode":null},"identifier":"32e51952-ef31-4701-9f2d-06cc3a7e0b78","procurementProcedureIdentifier":"6c2bd228-ab7b-4e36-9ad2-c75266b611f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Patērētāju tiesību aizsardzības centrs","role":"buyer","type":["pil"],"choice":"1","street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":"Stratēģiskās pārvaldības un atbalsta departaments","endPointId":null,"identifier":"90000068854","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ptac.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/","authorityActivity":"defence","defaultContactPoint":{"name":"Diāna Dzalbe","telephone":"+37125445491","electronicMail":"Diana.Dzalbe@ptac.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":"Ēkas jaunbūve objektā “Meža Strautiņi” Alsviķu pagastā, Alūksnes novadā","contactPoint":{"id":1079,"name":"Liene Veita","noticeId":null,"isDefault":false,"telephone":"+37122034991","electronicMail":"liene.veita@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178665","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Precizēta iepirkuma tehniskā dokumentācija","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178665","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548464,"name":"Ēkas jaunbūve objektā “Meža Strautiņi” Alsviķu pagastā, Alūksnes novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Meža Strautiņi, Alsviķu pagasts, Alūksnes novads "},"duration":{"termSelection":"duration","durationPeriod":9,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"27/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ēkas jaunbūve objektā “Meža Strautiņi” Alsviķu pagastā, Alūksnes novadā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/93","additionalProcurementTypeCode":null},"identifier":"bdf58b9f-f0ce-4bb6-90a4-b9494b5a3d07","procurementProcedureIdentifier":"94500fe1-4931-4a3e-b41b-697140810829","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"88a47fa8-5164-441b-b4f8-db467f7edd9f","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"94500fe1-4931-4a3e-b41b-697140810829"},"draftContract":[]},{"name":"Interneta pakalpojumu un datu transporta līniju nodrošināšana Dobeles novada pašvaldības vajadzībām","contactPoint":[],"cpvType":"72400000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548454,"name":"Interneta pakalpojumu nodrošināšana - 1","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336985,"winners":[{"id":583418,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9360,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712844,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 1","identifier":"Nr. 7.3/2026/186_1","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548455,"name":"Interneta pakalpojumu nodrošināšana - 3","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336986,"winners":[{"id":583420,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":648,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712848,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 3","identifier":"Nr. 7.3/2026/186_3","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548456,"name":"Interneta pakalpojumu nodrošināšana - 4","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":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":[{"id":336987,"winners":[{"id":583421,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1044,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712846,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 4","identifier":"Nr. 7.3/2026/186_4","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548457,"name":"Interneta pakalpojumu nodrošināšana - 5","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":[{"id":336988,"winners":[{"id":583422,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":324,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712849,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 5","identifier":"Nr. 7.3/2026/168_5","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548458,"name":"Interneta pakalpojumu nodrošināšana - 6","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":6,"contracts":[{"id":336989,"winners":[{"id":583423,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":428.04,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712845,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"50103910651","name":"Sabiedrība ar ierobežotu atbildību \"REDAM\"","websiteURI":"","street":"Tukuma nov.,  Brandavas, \"Pavāri\"","city":"Jaunpils pag.","postCode":"LV-3145","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 6","identifier":"Nr. 7.3/2026/185_6","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548459,"name":"Interneta pakalpojumu nodrošināšana - 8","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":[{"id":336990,"winners":[{"id":583424,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":648,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712847,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 8","identifier":"Nr. 7.3/2026/186_8","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548460,"name":"Interneta pakalpojumu nodrošināšana - 11","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":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":11,"contracts":[{"id":336991,"winners":[{"id":583425,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":648,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712851,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 11","identifier":"Nr. 7.3/2026/186_11","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548461,"name":"Interneta pakalpojumu nodrošināšana - 21","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":21,"contracts":[{"id":336992,"winners":[{"id":583426,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3672,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712850,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 21","identifier":"Nr. 7.3/2026/186_21","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548462,"name":"Interneta pakalpojumu nodrošināšana - 22","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":22,"contracts":[{"id":336993,"winners":[{"id":583427,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":540,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712852,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103000714","name":"SIA \"ILVA Ltd\"","websiteURI":"","street":"Dobeles nov.,  Stacijas iela 3 - 12","city":"Dobele","postCode":"LV-3701","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 22","identifier":"Nr. 7.3/2026/186_22","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548463,"name":"Interneta pakalpojumu nodrošināšana - 23","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Sniegtā pakalpojuma cena EUR (bez PVN), 36 mēnešos"},{"winnerCriterionName":"K2","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Esošo IP adrešu  un to apgabalu saglabāšana "},{"winnerCriterionName":"K3","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":" Bojājumu novēršanas laiks"},{"winnerCriterionName":"K4","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pieslēguma ātrums"},{"winnerCriterionName":"K5","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tehniskais risinājums"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Dobeles novada administratīvā teritorija"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":23,"contracts":[{"id":336994,"winners":[{"id":583428,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":464.04,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712853,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"50103910651","name":"Sabiedrība ar ierobežotu atbildību \"REDAM\"","websiteURI":"","street":"Tukuma nov.,  Brandavas, \"Pavāri\"","city":"Jaunpils pag.","postCode":"LV-3145","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23066],"title":"Interneta pakalpojuma nodrošināšana - 23","identifier":"Nr. 7.3/2026/185_23","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181603","durationEndDate":"31/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Interneta pakalpojumu un datu transporta līniju nodrošināšana Dobeles novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/63","additionalProcurementTypeCode":null},"identifier":"a14f5124-0c6c-4628-b1ce-0f7703812b33","procurementProcedureIdentifier":"fd16e7cb-44b5-4130-a871-1fb3973d80dc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":10,"sum":"17776.08"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ārtelpas trenažieru piegāde, uzstādīšana un apmeklējuma monitorings, Ziedoņdārzā, Rīgā","contactPoint":{"id":383,"name":"909.kab.","noticeId":null,"isDefault":true,"telephone":"+37167037396","electronicMail":"dmv@riga.lv"},"cpvType":"37442900-8","additionalCpvType":["37442000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184577","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/184577","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":548453,"name":"Ārtelpas trenažieru piegāde, uzstādīšana un apmeklējuma monitorings, Ziedoņdārzā, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"Saskaņā ar līguma projektu","isOptionsDescription":true,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"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":38,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ārtelpas trenažieru piegāde, uzstādīšana un apmeklējuma monitorings, Ziedoņdārzā, Rīgā","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DMV 2026/102","additionalProcurementTypeCode":null},"identifier":"e9f0de41-8781-4512-a984-1416b4ce31df","procurementProcedureIdentifier":"d4d4752e-8fe9-4538-87bd-3d97f9d2f1d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Mājokļu un vides departaments","role":"buyer","type":["pil"],"street":"Brīvības iela 49/53","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://mvd.riga.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23970","authorityActivity":"hc-am","defaultContactPoint":{"name":"900.kab.","telephone":"+37167012536","electronicMail":"mvd@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"Iekšējā audita veikšana Gulbenes novada pašvaldībā","contactPoint":{"id":2222,"name":"Gulbenes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"79212200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184605","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/184605","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":548451,"name":"Iekšējā audita veikšana Gulbenes novada pašvaldībā","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena"},{"winnerCriterionName":"Piedāvātā audita vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā audita vadītāja pieredze"},{"winnerCriterionName":"Piedāvāto auditoru skaits līguma izpildē","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvāto auditoru skaits līguma izpildē"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Gulbenes novada teritorija, Gulbenes novads"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Iekšējā audita veikšana Gulbenes novada pašvaldībā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2026/102","additionalProcurementTypeCode":null},"identifier":"8c9f4bb8-84d2-4f81-b039-6493946e3e57","procurementProcedureIdentifier":"1eb86079-268f-4d73-85ef-ad065a77d17b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvprojekta izstrāde un būvdarbi objektā “Laukumu ar inženiertīkliem pārbūve militārā bāzē “Ādaži”, Kadaga, Ādažu nov.”","contactPoint":{"id":40119,"name":"Sintija Toma","noticeId":"1097131","isDefault":false,"telephone":"+37125783477","electronicMail":"sintija.toma@vamoic.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181858","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 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181858","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548452,"name":"Būvprojekta izstrāde un būvdarbi objektā “Laukumu ar inženiertīkliem pārbūve militārā bāzē “Ādaži”, Kadaga, Ādažu nov.”","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":"K1 - Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4. punktam"},{"winnerCriterionName":"K2 -  Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4. punktam"},{"winnerCriterionName":"K3 - Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 13.4. punktam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ādaži","placePerformanceRegion":null,"placePerformanceStreet":"Ādažu militārā bāze","placePerformancePostalCode":"LV-2164","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":6,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"2"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Būvprojekta izstrāde un būvdarbi objektā “Laukumu ar inženiertīkliem pārbūve militārā bāzē “Ādaži”, Kadaga, Ādažu nov.”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/117","additionalProcurementTypeCode":["services"]},"identifier":"5d9124a0-b4f0-493c-a1a4-3929833a1fde","procurementProcedureIdentifier":"0effea5a-49fc-4bc4-8781-df6b5fe91c5a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības militāro objektu un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Ernestīnes iela 34","nutsCode":"LV00A","postCode":"LV-1083","department":null,"endPointId":null,"identifier":"90009225180","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vamoic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"defence","defaultContactPoint":{"name":"Lietvedība","telephone":"+37167300200","electronicMail":"pasts@vamoic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaisa kondicionēšanas sistēmu piegāde un uzstādīšana Nodrošinājuma valsts aģentūras valdījumā esošajos objektos uz 2 gadiem","contactPoint":{"id":30811,"name":"Iepirkumu nodaļa","noticeId":"1063696","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.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":"IeM NVA 2025/118"},"identifier":"dd9ef227-5115-4ee7-968a-54bef9d7a7b0","procurementProcedureIdentifier":"5c1164c3-6f43-4386-935e-fabb87d3c4cd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320387,"uuid":"46d8ac15-d72f-4b7a-8469-5c0203738baa","winners":[{"id":560000,"uuid":"aacbf62a-1d65-4e4a-9b24-ff2fea918268","lotId":506633,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":560001,"uuid":"034e6286-bfeb-43b4-a9ed-ee4302af2710","lotId":506633,"winnerType":"person","tenderValue":"4839.97","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CERTUS\"","companyId":"50003340391","countryCode":"LVA","isNaturalPerson":false}]},{"id":560002,"uuid":"2fbc94e8-7ae8-43c0-9120-c0f129d1efbb","lotId":506633,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lafivents Serviss\"","companyId":"40103494544","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"par gaisa kondicionēšanas sistēmu piegādi un uzstādīšanu Daugavpils īpašumu pārvaldīšanas nodaļas objektiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Nr.IeM_NVA_2026_20-Buv","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Funkcionālā savienojuma izbūve starp Pils un Helēnas ielu Alūksnē","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184551","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/184551","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":548450,"name":"Funkcionālā savienojuma izbūve starp Pils un Helēnas ielu Alūksnē","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlēsies saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu bez PVN."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Alūksne","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Funkcionāls savienojums (gājēju celiņa) starp Pils un Helēnas ielu Alūksnē saskaņā ar Tehnisko specifikāciju un darbu apjomu sarakstu (1. pielikums).\n","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"ANP 2026/24","additionalProcurementTypeCode":null},"identifier":"dee96c7e-046f-43bf-be58-a21edd7c8605","procurementProcedureIdentifier":"18b3afd4-330a-49b1-bd95-466219e45a5e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Gaisa kondicionēšanas sistēmu piegāde un uzstādīšana Nodrošinājuma valsts aģentūras valdījumā esošajos objektos uz 2 gadiem","contactPoint":{"id":30811,"name":"Iepirkumu nodaļa","noticeId":"1063696","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.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":"IeM NVA 2025/118"},"identifier":"b1976b76-fb8c-4874-9e39-020d8f7a243f","procurementProcedureIdentifier":"5c1164c3-6f43-4386-935e-fabb87d3c4cd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320388,"uuid":"4fde5ccf-9fe6-4e83-aaa1-848cd62d150d","winners":[{"id":560012,"uuid":"3622969a-6059-4316-8827-90e666d3f5aa","lotId":506632,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":560013,"uuid":"3d6e4e72-7dda-4b80-a950-0963a888f231","lotId":506632,"winnerType":"person","tenderValue":"1779.27","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CERTUS\"","companyId":"50003340391","countryCode":"LVA","isNaturalPerson":false}]},{"id":560014,"uuid":"73d937e7-1e86-4988-a0f4-2a4e9cb3db4e","lotId":506632,"winnerType":"person","tenderValue":"2070.29","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lafivents Serviss\"","companyId":"40103494544","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"par gaisa kondicionēšanas sistēmu piegādi un uzstādīšanu Ludzas īpašumu pārvaldīšanas nodaļas objektiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Nr.IeM_NVA_2026_19-Buv","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Gaisa kondicionēšanas sistēmu piegāde un uzstādīšana Nodrošinājuma valsts aģentūras valdījumā esošajos objektos uz 2 gadiem","contactPoint":{"id":30811,"name":"Iepirkumu nodaļa","noticeId":"1063696","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.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":"IeM NVA 2025/118"},"identifier":"b172c57d-720e-4612-aa58-153935de3f3e","procurementProcedureIdentifier":"5c1164c3-6f43-4386-935e-fabb87d3c4cd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":320385,"uuid":"2d9ccf46-f22e-45a4-a732-a110bac0e0e2","winners":[{"id":560009,"uuid":"71dd5dcb-7c19-4efa-aff5-d447ebc92b47","lotId":506630,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alpex\"","companyId":"40003795508","countryCode":"LVA","isNaturalPerson":false}]},{"id":560010,"uuid":"3291c419-cd29-46dd-80e2-47da86aaec89","lotId":506630,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CERTUS\"","companyId":"50003340391","countryCode":"LVA","isNaturalPerson":false}]},{"id":560011,"uuid":"81b066bb-011b-49d0-b070-9efbf44df27a","lotId":506630,"winnerType":"person","tenderValue":"1297.27","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Lafivents Serviss\"","companyId":"40103494544","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"par gaisa kondicionēšanas sistēmu piegādi un uzstādīšanu Kurzemes īpašumu pārvaldīšanas nodaļas objektiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"Nr.IeM_NVA_2026_17-Buv","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Zemes kadastrālās uzmērīšanas pakalpojumi Limbažu novada pašvaldības vajadzībām","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"71000000-8","additionalCpvType":["71355000-1"],"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":548449,"name":"Zemes kadastrālās uzmērīšanas pakalpojumi Limbažu novada pašvaldības vajadzībām","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai viszemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"15200.00","frameworkAgreement":"none","tenderValueHighest":"21700.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":[{"id":336984,"winners":[{"id":583417,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":15200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712768,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"41503066202","name":"Sabiedrība ar ierobežotu atbildību \"Geo Forest\"","websiteURI":"","street":"Valmieras nov.,  Valmiermuiža, Tālivalža iela 1","city":"Valmieras pag.","postCode":"LV-4219","addressLine":"","contactPoint":{"name":"Vilnis Brūveris, tālruņa Nr. 29192340","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Par zemes kadastrālās uzmērīšanas pakalpojumiem Limbažu novada pašvaldības vajadzībām","identifier":"4.10.4/26/162","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181406","durationEndDate":"20/02/2027","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":"Zemes kadastrālās uzmērīšanas pakalpojumi Limbažu novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/149","additionalProcurementTypeCode":null},"identifier":"d9d55253-5e00-495d-922b-41aa34338e4d","procurementProcedureIdentifier":"04810666-f6ba-4c23-bb15-961e0fa62f33","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"15200.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Koagulācijas testu piegāde un analizatora nodrošinājums SIA “Jūrmalas slimnīca” klīniski diagnostiskās laboratorijas vajadzībām","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184548","deadlineTimeComment":"06/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184548"},"lots":{},"procurementProject":{"description":"Iepirkuma priekšmets ir koagulācijas testu piegāde un analizatora nodrošinājums SIA “Jūrmalas slimnīca” klīniski diagnostiskās laboratorijas vajadzībām 48 (četrdesmit astoņu) mēnešus no līguma spēkā stāšanās dienas vai līdz tiek sasniegts nolīgtais preču apjoms naudas izteiksmē (kurš nosacījums iestājas agrāk) saskaņā ar tehnisko specifikāciju-tehnisko-finanšu piedāvājumu un līguma projektu. Preču piegādes vieta – SIA “Jūrmalas slimnīca”, Jūrmala, Vienības prospektā 19/21. Iepirkums nav dalīts daļās, jo paredz viena veida preču piegādi.","mainNatureType":"supplies","additionalInformation":null},"identifier":"9440df4c-646b-4c77-b67d-f89574e29b9c","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas slimnīca\"","type":["pil"],"street":"Vienības prospekts 19/21","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003220000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmalasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Deratizācijas un dezinsekcijas pakalpojumu sniegšana","contactPoint":{"id":40118,"name":"Diāna Ilvesa","noticeId":"1097123","isDefault":false,"telephone":"+37125995257","electronicMail":"diana_belozerova@inbox.lv"},"cpvType":"90922000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184612","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/184612","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":548447,"name":"Deratizācijas un dezinsekcijas pakalpojumu sniegšana","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":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":"06/11/2026","publicOpeningTime":"10:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Deratizācijas un dezinsekcijas pakalpojumu sniegšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SL 2026/6","additionalProcurementTypeCode":null},"identifier":"c02e6416-f5c6-4804-8f1c-74cc9975b554","procurementProcedureIdentifier":"d02067ec-3fa8-4d6e-8954-2a0c64c5d403","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Pašvaldības sabiedrība ar ierobežotu atbildību \"Veselības un sociālās aprūpes centrs-Sloka\"","role":"buyer","type":["pil"],"choice":"1","street":"Dzirnavu iela 36/38","nutsCode":"LV00A","postCode":"LV-2011","department":null,"endPointId":null,"identifier":"50003220021","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsacsloka.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3292","authorityActivity":"soc-pro","defaultContactPoint":{"name":"PSIA \"Veselības un sociālās aprūpes centrs - Sloka\" ","telephone":"+37127886696","electronicMail":"info@vsacsloka.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":"Dažāda veida remontdarbu veikšana Zemgales un Pierīgas, Rīgas valstspilsētas, Vidzemes, Ludzas un Kurzemes īpašumu pārvaldīšanas nodaļu objektos uz 2 gadiem","contactPoint":{"id":30012,"name":"Iepirkumu nodaļa, 352. kab.","noticeId":"1061001","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.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":"IeM NVA 2025/52"},"identifier":"de3c8f42-0a2d-4701-8752-c817e77564fb","procurementProcedureIdentifier":"90865b5b-e6c5-4f68-9c52-e2226220f343","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318985,"uuid":"352da466-60ad-4abd-b6c4-6b8e44c61d65","winners":[{"id":557661,"uuid":"5afd6c7a-4fd2-4d62-bbae-e77976f3c021","lotId":503876,"winnerType":"person","tenderValue":"11107.52","businessParty":[{"name":"SIA \"AB BŪVNIECĪBA\"","companyId":"41203031752","countryCode":"LVA","isNaturalPerson":false}]},{"id":557662,"uuid":"7347f656-fbca-42b1-8d09-38d0ca64874b","lotId":503876,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"BILDBERG\"","companyId":"43603028417","countryCode":"LVA","isNaturalPerson":false}]},{"id":557663,"uuid":"44a7d3f5-9e4b-4bad-9b2c-8702f3f6d501","lotId":503876,"winnerType":"person","tenderValue":"3279.84","businessParty":[{"name":"SIA \"Cortto\"","companyId":"43603083781","countryCode":"LVA","isNaturalPerson":false}]},{"id":557664,"uuid":"5a61794d-67cb-4680-9527-c5f71891865b","lotId":503876,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA JaunRīga","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]},{"id":557665,"uuid":"44c4e54c-bf56-4d64-b8bf-fa620285d88c","lotId":503876,"winnerType":"group","tenderValue":"0.00","businessParty":[{"name":"SIA TERRA CARE","companyId":"40203490233","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"PRO GROUP\"","companyId":"42103101554","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"Vispārīgā vienošanās par dažāda veida remontdarbu veikšanu Kurzemes  īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"IeM_NVA_2026/11-Buv","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"17/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ēkas logu to saistīto elementu tīrīšana un gaismas ķermeņu un durvju tīrīšana","contactPoint":[],"cpvType":"90911300-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNI 2023/4/4-4/M-42"},"identifier":"da551c0f-dfee-4f5d-b854-8c02cfb48605","procurementProcedureIdentifier":"eae06e14-380c-4bef-a16b-ded445ed1953","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":27207,"uuid":"aea6009d-ae14-4e4f-934c-67895e962057","winners":[{"id":29371,"uuid":"65dbdc8f-657f-4566-9611-cebc2f787711","lotId":109561,"winnerType":"person","tenderValue":"41999","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"HAGBERG\"","companyId":"40103233073","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"41998.96"}],"buyerList":[],"contractTitle":"Iepirkums","durationEndDate":"16/10/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Lietus un drenāžas ūdens novadīšanas sistēmas Saulkrastu un Limbažu novada teritorijās projektēšana un autoruzraudzība","contactPoint":{"id":40117,"name":"Saulkrastu novada pašvaldība","noticeId":"1097120","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"},"cpvType":"71242000-6","additionalCpvType":["71248000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548445,"name":"Lietus un drenāžas ūdens novadīšanas sistēmas Saulkrastu un Limbažu novada teritorijās projektēšana un autoruzraudzība","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Būvprojekta vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja kvalifikācija"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"184226.45","frameworkAgreement":"none","tenderValueHighest":"38726.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336982,"winners":[{"id":583412,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8899.5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712764,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203718516","name":"SIA TerraVia","websiteURI":"","street":"Republikas laukums 3 - 301","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"borovko_evgen@ukr.net","telephone":"+37128898764"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22590],"title":"Par būvprojekta “Lietus ūdens un gruntsūdens savākšanas un novadīšanas sistēmas izbūve Zvejniekciemā, Saulkrastu novadā” izstrādi","identifier":"SNP 2026/25-1","conclusionDate":"24/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176711","durationEndDate":"24/02/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336983,"winners":[{"id":583415,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9526,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712765,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203718516","name":"SIA TerraVia","websiteURI":"","street":"Republikas laukums 3 - 301","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"borovko_evgen@ukr.net","telephone":"+37128898764"},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22590],"title":"Par būvprojekta “Lietus ūdens un gruntsūdens savākšanas un novadīšanas sistēmas izbūve ciemā “Ziemeļblāzma”, Skultes pagastā, Limbažu novadā” izstrādi","identifier":"SNP 2026/25-2","conclusionDate":"07/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176711","durationEndDate":"07/03/2027","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":"Lietus un drenāžas ūdens novadīšanas sistēmas Saulkrastu un Limbažu novada teritorijās projektēšana un autoruzraudzība","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/25","additionalProcurementTypeCode":null},"identifier":"ca84b0cb-f0fb-4bdd-922a-88c699cfde50","procurementProcedureIdentifier":"ca931699-f885-40db-8af0-bbf76f33888b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 8","nutsCode":"LV00C","postCode":"LV-2160","department":null,"endPointId":"","identifier":"90000068680","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saulkrasti.lv","websiteURIClient":"http://saulkrasti.lv/pasvaldiba/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Saulkrastu novada pašvaldība","telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"18425.50"}}},"clonedFrom":null,"draftContract":[]},{"name":"Peldbaseina un sporta zāles noma 2.kārta","contactPoint":{"id":990,"telephone":"+37167062756","electronicMail":"rita.grantina@rsu.lv"},"cpvType":"92610000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548444,"name":"Peldbaseina un sporta zāles noma 2.kārta","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Kopējā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336981,"winners":[{"id":583411,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":43942.15,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712766,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003558463","name":"SIA \"Olimpiskais sporta centrs\"","websiteURI":"","street":"Grostonas iela 6B","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22624],"title":"Peldbaseina un sporta zāles noma 2.kārta","identifier":"3-L-1/766/2026","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183007","durationEndDate":"31/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Peldbaseina un sporta zāles noma 2.kārta","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RSU 2026/187/AP","additionalProcurementTypeCode":null},"identifier":"4392250e-8030-4ccd-b287-262cf958726e","procurementProcedureIdentifier":"9154f132-647b-4923-8ae3-9014c198877a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Stradiņa universitāte","role":"buyer","type":["pil"],"street":"Dzirciema iela 16","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":null,"identifier":"90000013771","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rsu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/329","authorityActivity":"education","defaultContactPoint":{"name":"Juridiskā un iepirkumu departamenta Iepirkumu nodaļa","telephone":"+37167409207","electronicMail":"valerija.kuznecova@rsu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"43942.15"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvmateriālu iegāde Rīgā un Kurzemē","contactPoint":{"id":7143,"name":"Linda Gaile","noticeId":"909474","isDefault":false,"telephone":"+37125612436","electronicMail":"linda.gaile@vni.lv"},"cpvType":"44100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNĪ 2024/4/4/AK-56"},"identifier":"0be1856c-4088-4c27-9ad9-63f8756f4ef7","procurementProcedureIdentifier":"a80a329d-401e-4bea-9bc4-014b9209c2c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":229680,"uuid":"341a01ed-bf3b-4c74-a813-4533522823bd","winners":[{"id":302821,"uuid":"3305361e-fcc6-44c1-8630-6df1dcfb8cde","lotId":385612,"winnerType":"person","tenderValue":"450000","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Tirdzniecības nams \"Kurši\"\"","companyId":"40003494995","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"449989.47"}],"buyerList":[22638],"contractTitle":"LĪGUMS  par būvmateriālu iegādi Rīgā","durationEndDate":"14/10/2026","durationStartDate":null,"contractIdentifier":"IZD_2024_1455","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"14/10/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Dažāda veida remontdarbu veikšana Zemgales un Pierīgas, Rīgas valstspilsētas, Vidzemes, Ludzas un Kurzemes īpašumu pārvaldīšanas nodaļu objektos uz 2 gadiem","contactPoint":{"id":30008,"name":"Iepirkumu nodaļa, 352. kab.","noticeId":"1060987","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.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":"IeM NVA 2025/52"},"identifier":"9b1d341f-24e7-45ce-bbd7-debdaac0d3dd","procurementProcedureIdentifier":"90865b5b-e6c5-4f68-9c52-e2226220f343","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318969,"uuid":"790ec324-1263-4c92-a7ea-3e062b442040","winners":[{"id":557626,"uuid":"8a2289c7-b052-422b-b4c7-16c8b42f5110","lotId":503868,"winnerType":"person","tenderValue":"54984.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"ACUK\"","companyId":"42403024216","countryCode":"LVA","isNaturalPerson":false}]},{"id":557627,"uuid":"bfd64893-ed92-487c-aecc-a2e9818d52ba","lotId":503868,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"GR TEHNIKA\"","companyId":"40103762946","countryCode":"LVA","isNaturalPerson":false}]},{"id":557628,"uuid":"8df2d280-8999-4d6e-b61d-cab50e0ca5fd","lotId":503868,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA JaunRīga","companyId":"40103680902","countryCode":"LVA","isNaturalPerson":false}]},{"id":557629,"uuid":"97ebf0d8-ea0e-4220-9791-9f058b0fcc49","lotId":503868,"winnerType":"group","tenderValue":"0.00","businessParty":[{"name":"SIA TERRA CARE","companyId":"40203490233","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"PRO GROUP\"","companyId":"42103101554","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"Vispārīgā vienošanās par dažāda veida remontdarbu veikšanu Ludzas īpašumu  pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"IeM_NVA_2026/9-Buv","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Bruņinieku poliklīnikas pacēlāja nomaiņa","contactPoint":{"id":2596,"name":"SIA \"Rīgas 1.slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37129439144","electronicMail":"martins.pukinskis@1slimnica.lv"},"cpvType":"42416000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184610","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/184610","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":548443,"name":"Bruņinieku poliklīnikas pacēlāja nomaiņa","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena (bez PVN)"},{"winnerCriterionName":"Garantijas laiks (izteikts mēnešos)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas laiks (izteikts mēnešos)"},{"winnerCriterionName":"Piegādes un uzstādīšanas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piegādes un uzstādīšanas termiņš"}],"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":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bruņinieku poliklīnikas pacēlāja nomaiņa","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"R1S 2026/134-IEP","additionalProcurementTypeCode":null},"identifier":"6bd0c9ff-1814-4dd6-9f2b-398cfd368f82","procurementProcedureIdentifier":"6e8318d7-c4d3-4987-bafa-202b3d9c0ca7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Rīgas 1.slimnīca”","role":"buyer","type":["pil"],"choice":"1","street":"Bruņinieku iela 5","nutsCode":"LV00A","postCode":"LV-1001","department":null,"endPointId":null,"identifier":"40003439279","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.1slimnica.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/380","authorityActivity":"health","defaultContactPoint":{"name":"Rīga, Bruņinieku iela 5","telephone":"+37167366238","electronicMail":"santa.divanovska@1slimnica.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":"Izlases veida atjaunošanas darbi Rīgas sociālās aprūpes centra \"Gaiļezers\" ēkā Hipokrāta ielā 6, Rīgā","contactPoint":{"id":40116,"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvaldes Juridiskās un iepirkumu nodaļas Iepirkumu sektora iepirkumu speciāliste Līga Bernāne","noticeId":"1097113","isDefault":false,"telephone":"+37167037326","electronicMail":"liga.bernane@riga.lv"},"cpvType":"45000000-7","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":548442,"name":"Izlases veida atjaunošanas darbi Rīgas sociālās aprūpes centra \"Gaiļezers\" ēkā Hipokrāta ielā 6, Rīgā","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["indoor_lighting"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums 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":"Hipokrāta iela 6","placePerformancePostalCode":"LV-1079","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1339369.69","frameworkAgreement":"none","tenderValueHighest":"1618646.45","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336979,"winners":[{"id":583408,"winnerType":"person","subcontracting":"not-known","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1339369.69,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712854,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103573825","name":"Sabiedrība ar ierobežotu atbildību \"APSA BŪVE\"","websiteURI":"","street":"Fridriha Candera iela 9A","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23009],"title":"Par izlases veida atjaunošanas darbiem Rīgas sociālās aprūpes centra “Gaiļezers” ēkā Hipokrāta ielā 6, Rīgā","identifier":"DI-26-1587-lī","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181929","durationEndDate":"21/05/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Izlases veida atjaunošanas darbi Rīgas sociālās aprūpes centra \"Gaiļezers\" ēkā Hipokrāta ielā 6, Rīgā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"RDĪD 2026/72","additionalProcurementTypeCode":null},"identifier":"1f02a4a5-ef08-4e7b-b5c0-5f08e933725f","procurementProcedureIdentifier":"80aebc29-460f-4306-9b74-4366cd627426","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","role":"buyer","type":["pil"],"street":"Riharda Vāgnera iela 5","nutsCode":"LV00A","postCode":"LV-1050","department":"Rīgas valstspilsētas pašvaldības Īpašuma departaments","endPointId":"https://latvija.lv/lv/eaddress/write?address=_default%4090000038741","identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://id.riga.lv/","websiteURIClient":"https://www.eriga.lv/Default.aspx","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Īpašuma departamenta Būvniecības pārvalde","telephone":"+37167012433","electronicMail":"di@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"1339369.69"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bioķīmijas un imūnķīmijas reaģentu un materiālu piegāde, un analizatora nodrošināšana SIA “Jūrmalas slimnīca” vajadzībām","contactPoint":{"id":423,"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","noticeId":null,"isDefault":true,"telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"},"cpvType":"33696500-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184499","deadlineTimeComment":"06/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184499"},"lots":{},"procurementProject":{"description":"Iepirkuma priekšmets ir bioķīmijas un imūnķīmijas reaģentu un materiālu piegāde, un analizatora nodrošināšana SIA “Jūrmalas slimnīca” vajadzībām” 36 (trīsdesmit sešus) mēnešus no līguma spēkā stāšanās dienas vai līdz tiek sasniegts nolīgtais preču apjoms naudas izteiksmē (kurš nosacījums iestājas agrāk) saskaņā ar tehnisko epecifikāciju-tehnisko-finanšu un līguma projektu. Preču piegādes vieta – SIA “Jūrmalas slimnīca”, Jūrmala, Vienības prospektā 19/21. Iepirkums nav dalīts daļās, jo paredz viena veida preču piegādi.","mainNatureType":"supplies","additionalInformation":null},"identifier":"05fedc77-2a15-418e-be9e-a3b1d56de5a3","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību \"Jūrmalas slimnīca\"","type":["pil"],"street":"Vienības prospekts 19/21","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003220000","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jurmalasslimnica.lv","websiteURIClient":"https://www.eis.gov.lv","authorityActivity":"health","defaultContactPoint":{"name":"SIA Jūrmalas slimnīca; 5 stāvs B516 kab.","telephone":"+37127055221","electronicMail":"info@jurmalasslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Telpu un teritorijas uzkopšana Vides aizsardzības un reģionālās attīstības ministrijas vajadzībām","contactPoint":[],"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VARAM 2023/24"},"identifier":"0f0244b8-135d-4d4d-8287-898fd90c21ed","procurementProcedureIdentifier":"e6b3ba53-2d42-4aa2-a949-077d046b9be7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Viedās administrācijas un reģionālās attīstības ministrija","type":["pil"],"street":"Peldu iela 25","nutsCode":"LV00A","postCode":"LV-1494","department":null,"endPointId":null,"identifier":"90000028508","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.varam.gov.lv","websiteURIClient":"https://www.varam.gov.lv/iepirkumi","authorityActivity":"env-pro","defaultContactPoint":{"name":"Peldu iela 25","telephone":"+37167026915","electronicMail":"pasts@varam.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":26776,"uuid":"df04e462-67af-413d-a31e-5bf68d9b968f","winners":[{"id":28940,"uuid":"b95937ad-7c11-4451-8fd2-22e298ad62a9","lotId":554,"winnerType":"person","tenderValue":"139606.71","businessParty":[{"name":"SIA \"UNO Group\"","companyId":"40103859561","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[],"contractTitle":"Telpu un teritorijas uzkopšana Vides aizsardzības un reģionālās attīstības ministrijas vajadzībām","durationEndDate":"15/05/2026","durationStartDate":null,"contractIdentifier":"1","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/10/2023","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Kabinetu iekšdurvju un ugunsdrošo durvju piegāde un uzstādīšana Rēzeknes valstspilsētas izglītības iestādēs","contactPoint":{"id":35083,"name":"Rēzeknes valstpilsētas pašvaldības Centrālās administrācijas Iepirkumu nodaļas iepirkumu speciāliste Dace Ločmele","noticeId":"1078275","isDefault":false,"telephone":"+37164607657","electronicMail":"dace.locmele@rezekne.lv"},"cpvType":"44221200-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVP 2026/ 19"},"identifier":"ad4d10c6-a15c-4a8f-bb24-3b45bccc0dfd","procurementProcedureIdentifier":"f5bd106b-cf4f-4c27-b83e-f81a2379bd37","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Rēzeknes valstspilsētas pašvaldība","role":"buyer","type":["pil"],"street":"Atbrivosanas aleja 93","nutsCode":"LV005","postCode":"LV-4601","department":null,"endPointId":null,"identifier":"90000025465","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rezekne.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/19098","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rēzeknes valstspilsētas pašvaldības Iepirkumu nodaļa","telephone":"+37164607623","electronicMail":"karina.masarska@rezekne.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":329575,"uuid":"41a8bc61-2d78-41c2-9aa5-d13d3445ab94","winners":[{"id":573966,"uuid":"3f4d3c9b-5f1e-4cc0-989e-6cec42badddc","lotId":null,"winnerType":"person","tenderValue":"7989.25","businessParty":[{"name":"SIA \"Rēzeknes Būvsabiedrība\"","companyId":"42403036003","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"7989,25"}],"buyerList":[22922],"contractTitle":"Ugunsdrošo durvju piegāde un uzstādīšana Rēzeknes 3.pamatskolā","durationEndDate":"18/09/2026","durationStartDate":null,"contractIdentifier":"3.6.4.2/26/74","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"„Elektroautobusu piegāde”","contactPoint":{"id":40109,"name":"Raimonds Lazdiņš","noticeId":"1097103","isDefault":false,"telephone":"+37129225220","electronicMail":"iepirkums@nordbus.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":548434,"name":"3 jauni M3 kategorijas A klases elektroautobusi","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"SIA “Vides investīciju fonds\"","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":2,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336976,"winners":[{"id":583404,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":546000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712746,"countryCode":"LVA","placePerformanceCountrySubCode":null,"isNaturalPerson":false,"companyId":"41703003835","name":"SIA \"UNIVERSĀLS LTD\"","websiteURI":"","street":"Aviācijas iela 6","city":"Jelgava","postCode":"LV-3002","addressLine":"","contactPoint":[],"winnerSize":null}]}],"status":"active","frameworkAgreement":null,"buyerList":[],"title":null,"identifier":"PSOPP - 1.11/2026/1","conclusionDate":"20/10/2026","url":null,"durationEndDate":"02/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":{"identifier":[],"identifierData":[]},"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"„Elektroautobusu piegāde”","mainNatureType":"supplies","additionalInformation":"Saskaņā ar nolikumu","procurementIdentifier":"OPP2026/1","additionalProcurementTypeCode":null},"identifier":"af2448d2-e521-4a5b-993e-586f7707d800","procurementProcedureIdentifier":"90ceb3da-3c94-44eb-9ce0-ea34298c6e8f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Liepāja","name":"PS \"Ogres pilsētas pārvadājumi\"","role":null,"type":["mk104"],"street":"Cukura iela 8/16","nutsCode":"LV00B","postCode":"LV-3414","department":"","endPointId":null,"identifier":"40203768131","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Raimonds Lazdiņš","telephone":"+37129225220","electronicMail":"iepirkums@nordbus.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":"546000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dažāda veida remontdarbu veikšana Zemgales un Pierīgas, Rīgas valstspilsētas, Vidzemes, Ludzas un Kurzemes īpašumu pārvaldīšanas nodaļu objektos uz 2 gadiem","contactPoint":{"id":30005,"name":"Iepirkumu nodaļa, 352. kab.","noticeId":"1060953","isDefault":false,"telephone":"+37167829034","electronicMail":"iepirkumi@agentura.iem.gov.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":"IeM NVA 2025/52"},"identifier":"9b7a4a75-5111-4459-ab30-a1615e2b6a2b","procurementProcedureIdentifier":"90865b5b-e6c5-4f68-9c52-e2226220f343","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"buyer","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":318960,"uuid":"a991e990-fb18-4492-918e-40c689c738ff","winners":[{"id":557610,"uuid":"5567a85e-753e-4b89-92f3-f2afe9142fbb","lotId":503864,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"FF\"","companyId":"40003670683","countryCode":"LVA","isNaturalPerson":false}]},{"id":557611,"uuid":"2389def8-33bb-4b32-820a-e051ef322c3f","lotId":503864,"winnerType":"person","tenderValue":"17152.65","businessParty":[{"name":"SIA \"GR TEHNIKA\"","companyId":"40103762946","countryCode":"LVA","isNaturalPerson":false}]},{"id":557612,"uuid":"99a6bfc4-8f32-4a29-98af-96832ed39281","lotId":503864,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"I.K. Būve\"","companyId":"40003777875","countryCode":"LVA","isNaturalPerson":false}]},{"id":557613,"uuid":"c0190249-b75c-4fe8-9c68-33bb53c67618","lotId":503864,"winnerType":"person","tenderValue":"22500.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"SAVS meistars\"","companyId":"40103570458","countryCode":"LVA","isNaturalPerson":false}]},{"id":557614,"uuid":"2d543024-1445-463f-9a13-a3bd194db3a6","lotId":503864,"winnerType":"group","tenderValue":"10482.06","businessParty":[{"name":"SIA TERRA CARE","companyId":"40203490233","countryCode":"LVA","isNaturalPerson":false},{"name":"SIA \"PRO GROUP\"","companyId":"42103101554","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"Vispārīgā vienošanās par dažāda veida remontdarbu veikšanu Rīgas valstspilsētas  īpašumu pārvaldīšanas nodaļas nekustamā īpašuma objektos","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"IeM_NVA_2026/8-Buv","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"15/04/2026","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mikroautobusa iegāde","contactPoint":{"id":40110,"name":"Ilze Leja","noticeId":"1097101","isDefault":false,"telephone":"+37167020388","electronicMail":"ilze.leja@at.gov.lv"},"cpvType":"34114400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184594","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/184594","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":548437,"name":"Mikroautobusa iegāde","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":"3","winnerCriterionNumber":0.9,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena par transportlīdzekli"},{"winnerCriterionName":"Darbmūža izmaksas","winnerCriterionType":"quality","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Auto darbmūža izmaksas"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"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":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Mikroautobusa iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AT 2026/3","additionalProcurementTypeCode":null},"identifier":"20e03740-952b-427a-8968-402bf6c762c1","procurementProcedureIdentifier":"5d4b078e-eb76-435d-8b10-57ecb7eb2046","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Augstākā tiesa","role":"buyer","type":["pil"],"choice":"1","street":"Brivibas bulvaris 36","nutsCode":"LV00A","postCode":"LV-1511","department":"Augstākā tiesa","endPointId":null,"identifier":"90000068892","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.at.gov.lv","websiteURIClient":"http://www.at.gov.lv/lv/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pavels Veļeckis","telephone":"+37167020305","electronicMail":"pavels.veleckis@at.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"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":"Esošo starojuma aizsardzības durvju demontāža un utilizācija, un jaunu automātisko starojuma aizsardzības durvju piegāde un montāža lineārā paātrinātāja (LINAC) procedūru telpā (8. kabinets)","contactPoint":{"id":817,"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","noticeId":null,"isDefault":false,"telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"},"cpvType":"44221200-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184607","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184607"},"lots":{},"procurementProject":{"description":"Esošo starojuma aizsardzības durvju demontāža un utilizācija, un jaunu automātisko starojuma aizsardzības durvju piegāde un montāža lineārā paātrinātāja (LINAC) procedūru telpā (8. kabinets)","mainNatureType":"supplies","additionalInformation":null},"identifier":"e7a2635c-de0b-4f6c-a794-3bbb5b65fac4","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":"Vispārīgā vienošanās par nekustamā un kustamā īpašuma apdrošināšanu","contactPoint":{"id":3711,"name":"Publiskā iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37167016167","electronicMail":"iepirkumi@mfa.gov.lv"},"cpvType":"66515200-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ĀM 2024/103"},"identifier":"14183994-9368-453b-9f07-9263e2f06c91","procurementProcedureIdentifier":"f0130a6b-f66a-4dc2-baf4-d2f03b7adb0b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Ārlietu ministrija","role":"buyer","type":["pil"],"street":"K.Valdemāra iela 3","nutsCode":"LV00A","postCode":"LV-1395","department":null,"endPointId":"","identifier":"90000069065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.mfa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/316","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Publiskā iepirkuma nodaļa","telephone":"+37167015946","electronicMail":"iepirkumi@mfa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":207189,"uuid":"eafdfa42-24c0-46ab-a127-94aeb8b741cb","winners":[{"id":242274,"uuid":"9a0205d4-5520-465b-a4df-47991451e071","lotId":356319,"winnerType":"person","tenderValue":"38141.88","businessParty":[{"name":"AAS \"BTA Baltic Insurance Company\"","companyId":"40103840140","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"Paziņojumā norādīta informācija par vispārīgās vienošanās ietvaros noslēgto iepirkumu līgumu faktiski apmaksāto summu 2026.gada III ceturksnī."}],"buyerList":[22664],"actualWinners":[[]],"contractTitle":"Vispārīgā vienošanās par nekustamā un kustamā īpašuma apdrošināšanu","durationEndDate":"30/09/2026","durationStartDate":"01/07/2025","contractIdentifier":"ĀM 2024/103/VV","frameworkAgreement":"fa-mix","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/06/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"SIA “Publisko aktīvu pārvaldītājs Possessor” ēkas Krišjāņa Valdemāra ielā 31, Rīgā, telpu un teritorijas uzkopšana","contactPoint":{"id":799,"telephone":"+37167021358","electronicMail":"pasts@possessor.gov.lv"},"cpvType":"90919200-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072761","1072063"],"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":548432,"name":"SIA “Publisko aktīvu pārvaldītājs Possessor” ēkas Krišjāņa Valdemāra ielā 31, Rīgā, telpu un teritorijas uzkopšana","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":"U","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Ikdienas pamatuzkopšanas cena 24 (divdesmit četriem) mēnešiem\n"},{"winnerCriterionName":"P","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā 1 (vienas) cilvēkstundas likme par papildu telpu ikdienas pamatuzkopšanas pakalpojumu sniegšanu \n"},{"winnerCriterionName":"R","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta reakcijas laiks uz Pasūtītāja pieteikumu "},{"winnerCriterionName":"L","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildu pakalpojumu summa "}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"52680.00","frameworkAgreement":"none","tenderValueHighest":"79705.74","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336975,"winners":[{"id":583400,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":75000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712740,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40103362302","name":"SIA \"ANDERMAN\"","websiteURI":"","street":"Blaumaņa iela 10 - 37","city":"Jelgava","postCode":"LV-3001","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23068],"title":"SIA \"Publisko aktīvu pārvaldītājs Possessor\" ēkas Krišjāņa Valdemāra ielā 31, Rīgā, telpu un teritorijas uzkopšana","identifier":"POSSESSOR/2026/52","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181669","durationEndDate":"31/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"SIA “Publisko aktīvu pārvaldītājs Possessor” ēkas Krišjāņa Valdemāra ielā 31, Rīgā, telpu un teritorijas uzkopšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"POSSESSOR/2026/52","additionalProcurementTypeCode":null},"identifier":"e86393bd-13d1-493f-bb3b-52b0ec27e523","procurementProcedureIdentifier":"3c983b18-9c4d-4037-8fa5-a23f3c7de07d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA “Publisko aktīvu pārvaldītājs Possessor”","role":"buyer","type":["pil"],"street":"K.Valdemāra 31","nutsCode":"LV00A","postCode":"LV-1887","department":null,"endPointId":null,"identifier":"40003192154","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.possessor.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/539","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Possessor","telephone":"+37167021358","electronicMail":"pasts@possessor.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"75000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aizsarglīdzekļu, ekipējuma, speciālo līdzekļu, speciālo ierīču un aprīkojuma iegāde uz trīs gadiem","contactPoint":{"id":679,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/29"},"identifier":"134d755c-80a9-4b55-b2ec-2fbf8efc28f2","procurementProcedureIdentifier":"0f13b599-5516-49e7-b2aa-8434d2599a99","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273429,"uuid":"1ac94982-b97a-4583-81fd-937503e1d0f5","winners":[{"id":469143,"uuid":"85e9db0a-758d-4984-b095-b4e5b6627c29","lotId":446411,"winnerType":"person","tenderValue":"41244.00","businessParty":[{"name":"Eqqus Ltd. OU","companyId":"EE10717064","countryCode":"EST","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par aizsarglīdzekļu, ekipējuma, speciālo līdzekļu, speciālo ierīču un aprīkojuma piegādi uz trīs gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"IeM_NVA_2025/33-Pieg 13.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Aizsarglīdzekļu, ekipējuma, speciālo līdzekļu, speciālo ierīču un aprīkojuma iegāde uz trīs gadiem","contactPoint":{"id":679,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/29"},"identifier":"436b8f16-c28e-423a-8f36-ac6f580bde73","procurementProcedureIdentifier":"0f13b599-5516-49e7-b2aa-8434d2599a99","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":273428,"uuid":"ad021a25-b41c-45e3-81d0-afe0b856a982","winners":[{"id":469144,"uuid":"eb748f43-6370-4f0b-aca7-382e8723d6a2","lotId":446410,"winnerType":"person","tenderValue":"20700.00","businessParty":[{"name":"Eqqus Ltd. OU","companyId":"EE10717064","countryCode":"EST","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  par aizsarglīdzekļu, ekipējuma, speciālo līdzekļu, speciālo ierīču un aprīkojuma piegādi uz trīs gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2025/33-Pieg 11.daļa","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"20/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ekspertu pakalpojumi apmācību programmas izstrādei, aprobācijai un īstenošanai pārnesamo un reģionam specifisko prasmju attīstībai","contactPoint":{"id":381,"name":"Latgales plānošanas reģions","noticeId":null,"isDefault":false,"telephone":"+37165428111","electronicMail":"pasts@lpr.gov.lv"},"cpvType":"80521000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184592","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":true,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"Tika veikta apspriede ar piegādātājiem.","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184592","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548431,"name":"Ekspertu pakalpojumi apmācību programmas izstrādei, aprobācijai un īstenošanai pārnesamo un reģionam specifisko prasmju attīstībai","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":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"15/12/2027","durationStartDate":"23/11/2026","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Ekspertu pakalpojumi apmācību programmas izstrādei, aprobācijai un īstenošanai pārnesamo un reģionam specifisko prasmju attīstībai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LPR 2026/10","additionalProcurementTypeCode":null},"identifier":"7f44a410-4e06-4ea8-8c1f-4f2b2978ef87","procurementProcedureIdentifier":"b99cd048-b5ff-456c-8b78-7227519557f6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rēzekne","name":"Latgales plānošanas reģions","role":"buyer","type":["pil"],"street":"Atbrīvošanas aleja 95","nutsCode":"LV005","postCode":"LV-4601","department":"Juridiskā un lietvedības nodaļa","endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","identifier":"90002181025","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lpr.gov.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1372","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Latgales plānošanas reģions","telephone":"+37165428111","electronicMail":"pasts@lpr.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":null,"draftContract":[]},{"name":"Aizsarglīdzekļu, ekipējuma, speciālo līdzekļu, speciālo ierīču un aprīkojuma iegāde uz trīs gadiem","contactPoint":{"id":679,"name":"Iepirkumu nodaļa,  352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35200000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2025/29"},"identifier":"dc3f77c9-63ee-4c7b-9fcc-cea6e9afeeca","procurementProcedureIdentifier":"0f13b599-5516-49e7-b2aa-8434d2599a99","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":266951,"uuid":"e4f98010-a8ef-4e1d-af11-a36fb75d7191","winners":[{"id":456850,"uuid":"8ae13662-ce80-4b2a-9316-c4af090523a3","lotId":437753,"winnerType":"group","tenderValue":"297927.51","businessParty":[{"name":"SIA \"OTAN Group\"","companyId":"40203438596","countryCode":"LVA","isNaturalPerson":false},{"name":"Sabiedrība ar ierobežotu atbildību \"ARMA-A\"","companyId":"40003128380","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS  Par modulārās bruņu uzkabes sistēmas piegādi uz trīs gadiem","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"IeM_NVA_2025/42-Pieg","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Ķīmiskās rūpniecības un tās saskarnozarēs darbinieku prasmju pilnveides mācību kursu organizēšana (2.daļa)","contactPoint":{"id":40107,"name":"projekta vadītāja Inese Jēgere","noticeId":"1097087","isDefault":false,"telephone":"+37127313711","electronicMail":"inese@lifescience.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"Nosūtot elektroniski uz inese@lifescience.lv piedāvājumu, kas parakstīts ar drošu elektronisko parakstu un satur laika zīmogu","foreignSubsidiesRegulation":null},"lots":[{"id":548428,"name":"Datorsistēmas, datubāzes un datortīkli (48 483) mācību kursu organizēšana (2.daļa)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"1500.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"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” pirmā kārta"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":38,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"16:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":548429,"name":"Programmēšana (48 484) mācību kursu organizēšana (2.daļa)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"2200.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"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” pirmā kārta"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":38,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"16:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":548430,"name":"Datoru lietošana (48 482) mācību kursu organizēšana (2.daļa)","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"38000.00"},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"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” pirmā kārta"},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":38,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"16:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Ķīmiskās rūpniecības un tās saskarnozarēs darbinieku prasmju pilnveides mācību kursu organizēšana (2.daļa)","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"9/4-APA-048"},"identifier":"729f1774-cb2d-4d31-badc-5c27955b9597","procurementProcedureIdentifier":"507e6161-d2a9-4dda-8a11-7770ef65415a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"\"Latvijas Ķīmijas un farmācijas uzņēmēju asociācija\"","type":["mk104"],"street":"Dzirnavu iela 57A - 4","nutsCode":"LV00A","postCode":"LV-1010","department":"","endPointId":null,"identifier":"40008010454","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://lifescience.lv/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"projekta vadītāja Monika Prokofjeva","telephone":"+37127313711","electronicMail":"monika@lifescience.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Bīstamo iekārtu apkalpošana","contactPoint":{"id":40106,"name":"Iepirkumu komisija","noticeId":"1097083","isDefault":false,"telephone":"+37129549165","electronicMail":"SMiepirkumi@lnb.lv"},"cpvType":"50750000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/182839","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/182839"},"lots":{},"procurementProject":{"description":"Latvijas Nacionālās bibliotēkas liftu, eskalatoru un pacēlāja tehniskā apkope, remonts un avārijas apkalpošana saskaņā ar tehnisko specifikāciju.","mainNatureType":"services","additionalInformation":null},"identifier":"d3022c32-250b-4fd0-9f26-fd65c77615b1","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Nacionālā bibliotēka","type":["pil"],"street":"Mūkusalas iela 3","nutsCode":"LV00A","postCode":"LV-1423","department":null,"endPointId":null,"identifier":"90000057827","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lnb.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/394","authorityActivity":"education","defaultContactPoint":{"name":"LNB Birojs","telephone":"+371 67806100","electronicMail":"lnb@lnb.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Balss sakaru platformas modernizācija","contactPoint":{"id":1002,"telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"},"cpvType":"72260000-5","additionalCpvType":["64200000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1084046"],"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":548425,"name":"Balss sakaru platformas modernizācija","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo piedāvājuma cenu."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"67575.00","frameworkAgreement":"none","tenderValueHighest":"67575.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336969,"winners":[{"id":583394,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":67575,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712641,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103280557","name":"SIA \"Baltic Premier Partners\"","websiteURI":"","street":"Mārupes nov.,  Lidosta \"Rīga\", Tehnikas iela 1","city":"Mārupes pag.","postCode":"LV-1053","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[93677],"title":"Balss sakaru platformas modernizācija","identifier":"LRP 2026/27","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181276","durationEndDate":"20/12/2026","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":"Balss sakaru platformas modernizācija","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LRP 2026/27","additionalProcurementTypeCode":null},"identifier":"f1023209-2010-4559-b887-0075588ca00a","procurementProcedureIdentifier":"46f473e4-af1a-4f7d-b85b-dff9a9a45018","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas prokuratūra","role":"buyer","type":["pil"],"street":"Kalpaka bulvāris 6","nutsCode":"LV00A","postCode":"LV-1801","department":null,"endPointId":null,"identifier":"90000022859","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.prokuratura.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/291","authorityActivity":"pub-os","defaultContactPoint":{"name":"Latvijas Republikas prokuratūra","telephone":"+37167044545","electronicMail":"iepirkumi@lrp.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"67575.00"}}},"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-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020"},"lots":{},"procurementProject":{"description":"Apmācības sistēma cilvēka fizioloģijā","mainNatureType":"supplies","additionalInformation":"Komentāru sniegšanas termiņš 05.11.2026., plkst. 17:00"},"identifier":"ef138a6b-10d8-4676-9002-2ceb9585f85b","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","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":[],"clonedFrom":null,"draftContract":[]},{"name":"Topogrāfiskā plāna izstrāde","contactPoint":{"id":10505,"name":"SIA \"Getliņi EKO\"","noticeId":null,"isDefault":false,"telephone":"+37128662479","electronicMail":"iepirkumi@getlini.lv"},"cpvType":"71351810-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184598","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/184598","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":548424,"name":"Topogrāfiskā plāna izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"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":2,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Topogrāfiskā plāna izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GEKO 2026/10/06","additionalProcurementTypeCode":null},"identifier":"349d88a2-cf15-4a4e-b9af-7a8af959872c","procurementProcedureIdentifier":"738f9705-fdd3-4262-a309-4555fc1765e2","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":"Braila iela posmā no Juglas krastmalas līdz Juglas ielai būvprojekta izstrāde un autoruzraudzība","contactPoint":{"id":19596,"name":"Ieva Čakša","noticeId":"1024891","isDefault":false,"telephone":"+37167012739","electronicMail":"ieva.caksa@riga.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Braila iela posmā no Juglas krastmalas līdz Juglas ielai būvprojekta izstrāde un autoruzraudzība","additionalInformation":null,"procurementIdentifier":"AMD 2025/36"},"identifier":"7b29c969-7a05-401e-8b0a-67f83bec099b","procurementProcedureIdentifier":"14466485-7a56-46ff-af6c-69f9884d000a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","role":"buyer","type":["pil"],"street":"Ģertrūdes iela 36","nutsCode":"LV00A","postCode":"LV-1011","department":null,"endPointId":null,"identifier":"90011524360","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rdsd.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/23328","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments","telephone":"+37167012739","electronicMail":"rita.kocane@riga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Pagarināts Līgumā noteikto Darbu izpildes termiņu par 18 (astoņpadsmit) darba dienām","modificationReasonDescription":"Pasūtītāja Tehniskās komisijas lēmums"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285978,"uuid":"4a26691d-0994-4b8c-8ec8-99dce226e8eb","winners":[{"uuid":"97107264-d0f8-4a70-b2a7-afdc5c86d122","lotId":465514,"winnerType":"person","tenderValue":"53580","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"PROJEKTS 3\"","street":"Ūdens iela 12 - 117","postCode":"LV-1007","companyId":"40003578510","websiteURI":"","winnerSize":null,"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":[23055],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"28/10/2026","durationStartDate":"","contractIdentifier":"AMD-25-7458-li","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/10/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde VSAC “Kurzeme” filiālēm","contactPoint":{"id":876,"name":"Iļģi, Grobiņas pag., Dienvidkurzemes nov.","noticeId":null,"isDefault":false,"telephone":"+37163490921","electronicMail":"agita.holma@vsackurzeme.gov.lv"},"cpvType":"15000000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184586","deadlineTimeComment":"06/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184586"},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde VSAC “Kurzeme” filiālēm","mainNatureType":"supplies","additionalInformation":null},"identifier":"9490e845-0d71-4ac1-82c7-08f9db134266","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dienvidkurzemes novads","name":"Valsts sociālās aprūpes centrs \"Kurzeme\"","type":["pil"],"street":"Iļģi, Grobiņas pagasts","nutsCode":"LV00B","postCode":"LV-3430","department":null,"endPointId":null,"identifier":"90000063880","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vsackurzeme.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/550","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Administratīvā nodaļa","telephone":"+37163490921","electronicMail":"agita.holma@vsackurzeme.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Celtniecības un saimniecības materiālu piegāde","contactPoint":{"id":6845,"name":"Juridiskā un iepirkumu daļa","noticeId":null,"isDefault":false,"telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"},"cpvType":"44000000-0","additionalCpvType":["31000000-6","24000000-4","39800000-0","44115210-4"],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183145","procedureType":"open","isAllLotsRequired":false,"submissionElectronic":"allowed","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Izmaiņas tehniskajā specifikācijā","changeReasonDescription":"Grozījumi nolikuma 2.pielikuma “TEHNISKĀS SPECIFIKĀCIJAS” pielikumā “TS_PRECU SARAKSTS_Celtn un saimn prec”","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"22/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183145","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":548420,"name":"Celtniecības un saimniecības materiālu piegāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","frameworkDurationJustification":""},"strategicProcurement":[],"result":["data"],"tenderingTerms":{"isEuFunded":false,"guaranteeRequired":false,"selectionCriteria":[],"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena EUR bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena EUR bez PVN"},{"winnerCriterionName":"Pretendenta piedāvātais pastāvīgais atlaides apjoms (%) no preču vērtības","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":35,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātais pastāvīgais atlaides apjoms (%) no preču vērtības"},{"winnerCriterionName":"Attālums no pasūtītāja objekta Latgales iela 165, Rīgā līdz pretendenta preču tirdzniecības vietai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Attālums no pasūtītāja objekta Latgales iela 165, Rīgā līdz pretendenta preču tirdzniecības vietai"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"14:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Celtniecības un saimniecības materiālu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA LVĢMC 2026/26","additionalProcurementTypeCode":null},"identifier":"4c714146-8ce2-4230-9f25-7863103ae810","procurementProcedureIdentifier":"1d2eb11a-4f9f-4c98-9fdc-e6ed3f8a44e7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Vides, ģeoloģijas un meteoroloģijas centrs\"","role":"buyer","type":["pil"],"choice":"1","street":"Latgales iela 165","nutsCode":"LV00A","postCode":"LV-1019","department":"Juridiskā un iepirkumu daļa","endPointId":null,"identifier":"50103237791","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.meteo.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Juridiskā un iepirkumu daļa","telephone":"+37122011566","electronicMail":"iepirkumi@lvgmc.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"3b5d5ef4-da4c-4d03-8061-f6484bbd25f8","noticeType":"pil-planned-contract","formVersion":12,"procurementProcedureIdentifier":"1d2eb11a-4f9f-4c98-9fdc-e6ed3f8a44e7"},"draftContract":[]},{"name":"Zvērināta revidenta pakalpojumi 2026. gada pārskata revīzijai un ilgtspējas ziņojuma ierobežotai pārbaudei","contactPoint":{"id":667,"name":"Korporatīvā vadība","noticeId":null,"isDefault":true,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"79212000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open","directAwardJustificationCode":"audits","directAwardJustificationText":"Saskaņā ar Publisko iepirkumu likuma 9. panta divdesmit pirmās daļas 4. punkta noteikumiem, iepirkums netika publiski izsludināts, bet uzaicinājums iesniegt piedāvājumus tika nosūtīts sešiem atlasītiem potenciālajiem pretendentiem.","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548419,"name":"Zvērināta revidenta pakalpojumi 2026. gada pārskata revīzijai un ilgtspējas ziņojuma ierobežotai pārbaudei","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"03/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar iepirkuma dokumentāciju"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336968,"winners":[{"id":583393,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":38400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712639,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003612562","name":"Sabiedrība ar ierobežotu atbildību \"POTAPOVIČA UN ANDERSONE\"","websiteURI":"","street":"Ūdens iela 12 - 45","city":"Rīga","postCode":"LV-1007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23069],"title":"Zvērināta revidenta pakalpojumi 2026. gada pārskata revīzijai  un ilgtspējas ziņojuma ierobežotai pārbaudei","identifier":"5-5.9.1_00hb_101_26_118","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179598","durationEndDate":"16/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Zvērināta revidenta pakalpojumi 2026. gada pārskata revīzijai un ilgtspējas ziņojuma ierobežotai pārbaudei","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_123_I","additionalProcurementTypeCode":null},"identifier":"d80f0458-d7d3-4fde-871b-79031ec2982f","procurementProcedureIdentifier":"d92e4c8e-8a66-49ab-b82d-e75ada335173","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"38400.00"}}},"clonedFrom":null,"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-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045"},"lots":{},"procurementProject":{"description":"Mērniecības pakalpojumi Gulbenes novada pašvaldības vajadzībām","mainNatureType":"services","additionalInformation":null},"identifier":"52ab3b21-162a-498a-93f6-9d8734ee6e75","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Gulbene","name":"Gulbenes novada pašvaldība","type":["pil"],"street":"Ābeļu iela 2","nutsCode":"LV00C","postCode":"LV-4401","department":null,"endPointId":null,"identifier":"90009116327","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.gulbene.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1045","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Gulbenes novada pašvaldība","telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Jaunaudžu kopšanas nepieciešamības noteikšana, izmantojot attālās izpētes datus","contactPoint":{"id":667,"telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"},"cpvType":"73000000-2","additionalCpvType":["77231300-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"neg-wo-call","dynamicPurchasingSystem":"none","previousPlanningNoticeId":null,"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":"below-thres","directAwardJustificationText":"2.\tAtbilstoši Publisko iepirkumu likuma 8.panta septītās daļas 2.punkta c) apakšpunktam pasūtītājam nepieciešamos pakalpojumu var nodrošināt tikai konkrēts piegādātājs (Kandidāts), jo kandidātam, pieder izņēmuma tiesības izmantot attālās izpētes datu analīzes risinājumu un tam pieder visas intelektuālā īpašuma tiesības uz datu analīzes rīku jaunaudžu kopšanas nepieciešamības noteikšanai."},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548417,"name":"Jaunaudžu kopšanas nepieciešamības noteikšana, izmantojot attālās izpētes datus","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"03/03/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena EUR bez PVN"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14900.00","frameworkAgreement":"none","tenderValueHighest":"14900.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336966,"winners":[{"id":583391,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712635,"countryCode":"FIN","placePerformanceCountrySubCode":"FI1B1","isNaturalPerson":false,"companyId":"2764284-7","name":"CollectiveCrunch Oy","websiteURI":"","street":"Keilaranta 6","city":"Espoo","postCode":"02150","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23069],"title":"Līgums ar CollectiveCrunch Oy par jaunaudžu kopšanas nepieciešamības noteikšanu, izmantojot attālās izpētes datus","identifier":"5-5.5.1_0007_300_26_1","conclusionDate":"16/03/2026","url":null,"durationEndDate":"31/05/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Jaunaudžu kopšanas nepieciešamības noteikšana, izmantojot attālās izpētes datus","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"AS LVM_2026_28_I","additionalProcurementTypeCode":null},"identifier":"c06237c0-afb3-420b-b844-89203d6cfaa7","procurementProcedureIdentifier":"7c5f13e1-8dfa-457c-919a-e4ce00d910dd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Latvijas valsts meži\"","role":"buyer","type":["pil"],"street":"Vaiņodes iela 1","nutsCode":"LV00A","postCode":"LV-1004","department":null,"endPointId":null,"identifier":"40003466281","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/349","authorityActivity":"env-pro","defaultContactPoint":{"name":"Korporatīvā vadība","telephone":"+37167610015","electronicMail":"iepirkumi_kv@lvm.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"14900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Divu jaunu kravas furgonu iegāde (atkārtots)","contactPoint":{"id":2285,"telephone":"+37163622336","electronicMail":"vni@ventspils.lv"},"cpvType":"34100000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1065488"],"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":548416,"name":"Divu jaunu kravas furgonu iegāde (atkārtots)","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":0,"vehiclesClean":0},"M2":{"vehicles":0,"vehiclesClean":0},"M3":{"vehicles":0,"vehiclesClean":0,"vehiclesZeroEmission":0},"N1":{"vehicles":2,"vehiclesClean":0},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"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":"A kritērijs - Piedāvātā cena euro (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālo punktu skaitu – 90 punkti, piešķir piedāvājumam ar viszemāko piedāvāto cenu. Pārējiem piedāvājumiem punktus aprēķina pēc šādas formulas: A = Azem / Apied x 90 (Azem – viszemākā piedāvātā cena; Apied – vērtējamā piedāvājuma cena; 90 – kritērija maksimālā skaitliskā vērtība)"},{"winnerCriterionName":"B kritērijs - Oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus par oglekļa dioksīda (CO2) emisiju apjomu kombinētajā ciklā nosaka saskaņā ar šādu formulu:  B=10 × E min/E , kur B – Pretendenta iegūtais punktu skaits; E min – zemākais oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā no visiem iesniegtajiem piedāvājumiem; E – vērtējamais Pretendenta piedāvājumā norādītais oglekļa dioksīda (CO2) emisiju apjoms kombinētajā ciklā.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Ventspils","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"37652.90","frameworkAgreement":"none","tenderValueHighest":"45800.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336967,"winners":[{"id":583392,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":37652.9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712637,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003403905","name":"AMSERV MOTORS SIA","websiteURI":"","street":"Krasta iela 3","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22808],"title":"Divu jaunu kravas furgonu iegāde","identifier":"VNĪP 2026/051","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179696","durationEndDate":"18/03/2027","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":"Divu jaunu kravas furgonu iegāde (atkārtots)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNĪP 2026/051","additionalProcurementTypeCode":null},"identifier":"96045450-6891-450d-aa75-689bcc958aab","procurementProcedureIdentifier":"ccd17afe-b2a6-4165-9cee-1c02df0c1640","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Pašvaldības SIA \"Ventspils nekustamie īpašumi\"","role":"buyer","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"37652.90"}}},"clonedFrom":null,"draftContract":[]},{"name":"Kokskaidu granulu pneimatiskā piegāde Dobeles novada pašvaldības un tās iestāžu vajadzībām","contactPoint":{"id":878,"name":"Iepirkuma nodaļa","noticeId":null,"isDefault":false,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.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":"DNP 2025/113K"},"identifier":"9294fc83-3b54-4a76-9dea-4b34689361b5","procurementProcedureIdentifier":"aaa4fba1-b46f-4720-a9ab-972a71c9f24d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":286493,"uuid":"a9f14025-eab5-4e2c-8483-78127740e0ac","winners":[{"id":493215,"uuid":"15171348-349a-49b9-87d5-4b8cd2375f10","lotId":465331,"winnerType":"person","tenderValue":"36450","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","companyId":"40103031530","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"3645"}],"buyerList":[23066],"contractTitle":"Par kokskaidu granulu pneimatisko piegādi Dobeles novada pašvaldības un tās iestāžu vajadzībām","durationEndDate":"19/10/2026","durationStartDate":null,"contractIdentifier":"nR. 4.3/2025/253","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/11/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Mikroautobusa iegāde","contactPoint":{"id":40100,"name":"Ilze Leja","noticeId":"1097061","isDefault":false,"telephone":"+37167020388","electronicMail":"ilze.leja@at.gov.lv"},"cpvType":"34114400-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548365,"name":"Mikroautobusa iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.9,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Zemākā piedāvātā cena"},{"winnerCriterionName":"Darbmūža izmaksas","winnerCriterionType":"quality","winnerAssignAlgorithm":"3","winnerCriterionNumber":0.1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Automašīnas darbmūža ekspluatācijas kopējās izmaksas"}],"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":{}}],"procurementProject":{"description":"Mikroautobusa iegāde","mainNatureType":"supplies","additionalInformation":"Iepirkuma komisija pieņēma lēmumu izbeigt Iepirkumu bez rezultāta, jo vienīgā pretendenta iesniegtais piedāvājums nebija atbilstošs Iepirkuma nolikumā noteiktajām prasībām un tika noraidīts.","procurementIdentifier":"AT 2026/2","additionalProcurementTypeCode":null},"identifier":"d63c3c8f-8cf0-4413-a950-7f4421184884","procurementProcedureIdentifier":"9514721f-872c-4bd1-be2f-ef3606f5e215","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Republikas Augstākā tiesa","role":"buyer","type":["pil"],"choice":"1","street":"Brivibas bulvaris 36","nutsCode":"LV00A","postCode":"LV-1511","department":"Augstākā tiesa","endPointId":null,"identifier":"90000068892","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.at.gov.lv","websiteURIClient":"http://www.at.gov.lv/lv/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Pavels Veļeckis","telephone":"+37167020305","electronicMail":"pavels.veleckis@at.gov.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Sabiedrisko tualešu apsaimniekošana Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","contactPoint":{"id":9723,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"90900000-6","additionalCpvType":["51800000-0","50760000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183521","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":["1094075"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Finanšu piedāvājuma tāme Konkursa 2.daļai tika papildināta ar katras tāmes nosaukumiem un kopējo finanšu piedāvājuma summu bez PVN. Komisijas ieskatā iepriekšēja finanšu piedāvājuma veidne varētu maldināt pretendentus un iespējams tiktu nepareizi izskaitļots finanšu piedāvājums, jo pielikumā vairākas tāmes un nebija skaidrojums, ka kopējā cenā jāiekļauj visu tāmju kopsumma.","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"22/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183521","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548349,"name":"Sabiedriskās tualetes sanitārā apkalpošanu Nikolaja ielā 7, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 65.punktu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Nikolaja iela 7","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"01/05/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":548350,"name":"Biotualešu, ģērbtuvju, āra roku mazgāšanas izlietņu noma un apsaimniekošana sanitārās tīrības nodrošināšanai Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","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":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 65.punktu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Daugavpils","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīva teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"02/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":548351,"name":"Sabiedriskās tualetes sanitārā apkalpošana A. Pumpura skvērā, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 65.punktu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"A. Pumpura skvērā, Daugavpilī, Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Sabiedrisko tualešu apsaimniekošana Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/223","additionalProcurementTypeCode":[]},"identifier":"d95ebf3e-c4b9-41cf-83f8-440247f52738","procurementProcedureIdentifier":"b668473c-b340-4882-aa6f-d9334f569de6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"9aec3968-bcee-4c37-8bc8-2226dce91898","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"b668473c-b340-4882-aa6f-d9334f569de6"},"draftContract":[]},{"name":"Datu pārraides mobilajā tīklājā un privāto piekļuves punktu (APN) infrastruktūras nodrošināšana Rīgas pilsētas aglomerācijā","contactPoint":{"id":40098,"name":"Alena Kamisarova","noticeId":"1097058","isDefault":false,"telephone":"+37128366242","electronicMail":"Alena.Kamisarova@rigassatiksme.lv"},"cpvType":"64200000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-iv-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184590"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184590","crossBorderLaw":""},"lots":[{"id":548364,"name":"Datu pārraides mobilajā tīklājā un privāto piekļuves punktu (APN) infrastruktūras nodrošināšana Rīgas pilsētas aglomerācijā","description":"","additionalInformation":{"buyerList":[]},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"isEuFunded2":false},"criterion":[],"place":[],"duration":[],"tenderingProcess":{"deadlineReceiptTendersEndDate":"12/11/2026","deadlineReceiptTendersEndTime":"14:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RS 2026/77"},"identifier":"ff7e1e79-dbe1-45cf-9c6e-27f36abba763","procurementProcedureIdentifier":"09eed54a-e419-42c2-a152-04c648ad208b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas pašvaldības sabiedrība ar ierobežotu atbildību \"Rīgas satiksme\"","role":"buyer","type":["spsil","pil"],"street":"Kleistu iela 28","nutsCode":"LV00A","postCode":"LV-1067","department":null,"endPointId":null,"identifier":"40003619950","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"urttb","internetAddress":"https://www.rigassatiksme.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1706","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Vestienas iela 35, Rīga","telephone":"+37167104800","electronicMail":"sekretariats@rigassatiksme.lv"}},"buyerData":[],"procedureLegalBasis":"iv","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Telpu pielāgošana III kategorijas patvertņu ierīkošanai Cēsīs, Raunas ielā 14, un Rīgā, 11.novembra krastmalā 31","contactPoint":[],"cpvType":"45000000-7","additionalCpvType":["71242000-6"],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548319,"name":"1. IEPIRKUMA DAĻA - Telpu pielāgošana III kategorijas patvertņu ierīkošanai Rīgā, 11. novembra krastmalā 31","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":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN:\nKomisija vērtēs Pretendenta piedāvāto kopējo vērtējamo līgumcenu (EUR bez PVN). "},{"winnerCriterionName":"Pretendenta papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta papildus pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"11. novembra krastmala 31","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336955,"winners":[{"id":583381,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":67345.02,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712614,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103680902","name":"SIA JaunRīga","websiteURI":"","street":"Gaiļezera iela 3","city":"Rīga","postCode":"LV-1079","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93867],"title":"LĪGUMS Nr. 04-14/222-2026 par telpu pielāgošanu III kategorijas patvertnes ierīkošanai  Rīgā, 11. novembra krastmalā 31","identifier":"04-14/222-2026","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180761","durationEndDate":"19/06/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548320,"name":"2. IEPIRKUMA DAĻA - Telpu pielāgošana III kategorijas patvertņu ierīkošanai Cēsīs, Raunas ielā 14","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"05/10/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[],"contractEuFundsIdentifier":"ERDF_2021"},"criterion":[{"winnerCriterionName":"Piedāvātā kopējā līgumcena EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN:\nKomisija vērtēs Pretendenta piedāvāto kopējo vērtējamo līgumcenu (EUR bez PVN). "},{"winnerCriterionName":"Pretendenta papildus pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta papildus pieredze"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Cēsis","placePerformanceRegion":null,"placePerformanceStreet":"Raunas ielā 14 ","placePerformancePostalCode":"4101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Telpu pielāgošana III kategorijas patvertņu ierīkošanai Cēsīs, Raunas ielā 14, un Rīgā, 11.novembra krastmalā 31","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"TNA 2026/22","additionalProcurementTypeCode":["services"]},"identifier":"bfe083b4-d3ff-4584-83b9-61bffa60f8fd","procurementProcedureIdentifier":"c26a28e9-30cd-444f-bc95-7cfc713d122b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Tiesu namu aģentūra\"","role":"buyer","type":["pil"],"choice":"1","street":"Baldones iela 1B","nutsCode":"LV00A","postCode":"LV-1007","department":null,"endPointId":"","identifier":"40003334410","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://tna.lv/","websiteURIClient":"https://tna.lv/","authorityActivity":"econ-aff","defaultContactPoint":{"name":"SIA \"Tiesu namu aģentūra\"","telephone":"+37167804733","electronicMail":"tna@tna.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"67345.02"}}},"clonedFrom":null,"draftContract":[]},{"name":"“Standarta profesionālo podestu un to aprīkojuma iegāde”","contactPoint":{"id":38331,"name":"VSIA \"Latvijas Nacionālā opera un balets\"","noticeId":"1089846","isDefault":false,"telephone":"+37167073715","electronicMail":"opera@opera.lv"},"cpvType":"44211100-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":"Akts par preces  piegādi parakstīts 07.10.2026.\nPrece apmaksāta 19.10.2026.","procurementIdentifier":"LNO 2026/18"},"identifier":"a2ad87d8-79b0-47ff-903f-72275f70903d","procurementProcedureIdentifier":"827c60e4-c677-4997-9a28-b13d1c5690d8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Nacionālā opera un balets\"","role":"buyer","type":["pil"],"choice":"1","street":"Aspazijas bulvāris 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40103208907","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.opera.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/931","authorityActivity":"rcr","defaultContactPoint":{"name":"Rīga, Aspazijas bulvāris 3, kab-105","telephone":"+37167073844","electronicMail":"dace.peltmane@opera.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":334305,"uuid":"40f250e5-bb84-45d2-bc9e-67805d7e3e55","winners":[{"id":580094,"uuid":"4f491515-fe09-492f-a58b-e82e75dda64b","lotId":null,"winnerType":"person","tenderValue":"17600","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"DIOGENS AUDIO\"","companyId":"43203002997","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"17600"}],"buyerList":[23030],"contractTitle":"iepirkuma līgums par podestu iegādi","durationEndDate":"19/10/2026","durationStartDate":null,"contractIdentifier":"1.02.1.-11-26/29","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/09/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Gaļas produkcijas piegāde","contactPoint":{"id":91,"telephone":"+37129330201","electronicMail":"iepirkumi@msg.edu.lv"},"cpvType":"15100000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548256,"name":"Svaigi atdzesēta gaļa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbisltoši nolikuma prasībām"},{"winnerCriterionName":"Videi draudzīga produktu piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"0.00","frameworkAgreement":"none","tenderValueHighest":"0.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":null,"offersOutEu":null,"offersMsmCompany":null,"receivedNumberOfOffers":null,"receivedSubmissionsCount":null,"offersSubmittedElectronically":null}},"sequenceNumber":1,"contracts":{}},{"id":548257,"name":"Gaļas produkti un desas","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbisltoši nolikuma prasībām"},{"winnerCriterionName":"Videi draudzīga produktu piegāde","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma prasībām"}],"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":{}}],"procurementProject":{"note":null,"description":"Gaļas produkcijas piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MSĢ 2026/03_AK","additionalProcurementTypeCode":null},"identifier":"758bee81-e2c2-4ea0-8abc-79445873bb4f","procurementProcedureIdentifier":"1b3b92e2-a9fd-4926-bbd6-210954bdc1cc","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Murjāņi","name":"Murjāņu sporta ģimnāzija","role":"buyer","type":["pil"],"street":"Klintslejas  4, Murjāņi, Sējas pag., Saulkrastu nov.","nutsCode":"LV00A","postCode":"LV-2142","department":null,"endPointId":null,"identifier":"90000082152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://msg.edu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1561","authorityActivity":"education","defaultContactPoint":{"name":"MSĢ","telephone":"+37129330201","electronicMail":"iepirkumi@msg.edu.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":"Skaņas un gaismas aprīkojuma piegāde un uzstādīšana Tiņģeres muižas vajadzībām","contactPoint":{"id":40087,"name":"Talsu novada pašvaldība","noticeId":"1097042","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsunovads.lv"},"cpvType":"32000000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184584","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/184584","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":548258,"name":"Skaņas un gaismas aprīkojuma piegāde un uzstādīšana Tiņģeres muižas vajadzībām","description":"","additionalInformation":{"buyerList":[],"estimatedValue":null,"frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"guaranteeRequired":false,"selectionCriteriaSource":"epo-procurement-document","guaranteeRequiredDescription":[]},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena EUR (bez PVN).\nMaksimālais punktu skaits - 80 punkti - tiek piešķirts pretendentam, kurš attiecīgajā iepirkuma priekšmeta daļā piedāvā zemāko kopējo cenu. Pārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu: \nA1 = 80 x Amin/A,  kur\nA1 – pretendenta iegūtais punktu skaits (ar precizitāti līdz simtdaļai);\n80 – maksimālais piešķiramais punktu skaits par cenu; \nAmin – zemākā no visiem iesniegtajiem piedāvājumiem piedāvātā kopējā cena; \nA – attiecīgā pretendenta piedāvātā kopējā cena.\n"},{"winnerCriterionName":"Elektroenerģijas patēriņš (kW/h)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits - 20 punkti - tiek piešķirts tam piedāvājumam, kura elektroenerģijas patēriņš preces maksimālajā jaudā (kW/h) ir viszemākais, saskaņā ar zemāk norādīto preču pozīciju summāro vērtējumu:\nTehniskās specifikācijas un tehniskā piedāvājuma (2. pielikums) pozīcijas Nr. 1., 3., 4. un 5.\nPārējiem pretendentiem punkti tiek aprēķināti saskaņā ar šādu formulu:\nB = Bmin/Bpied x 20, kur\nB – kritērija novērtējuma rezultāts;\nBmin – zemākais elektroenerģijas patēriņa kopsummas rādītājs starp visiem iesniegtajiem piedāvājumiem (kW/h);\nBpied – attiecīgā piedāvājuma elektroenerģijas patēriņa kopsumma (kW/h).\nTiek vērtēta visu elektroenerģiju patērējošo preču elektroenerģijas patēriņa summa maksimālajā jaudā par attiecīgajām pozīcijām.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tiņģere, Īves pagasts, Talsu novads","placePerformanceRegion":null,"placePerformanceStreet":"Tiņģeres muiža, \"Pils\"","placePerformancePostalCode":"LV-3261","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"13:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Skaņas un gaismas aprīkojuma piegāde un uzstādīšana Tiņģeres muižas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"TNP 2026/142","additionalProcurementTypeCode":null},"identifier":"7cf05885-1304-4986-8bdd-f2335cc838ab","procurementProcedureIdentifier":"c8504aae-b3e4-4382-8a63-854fecf28b43","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Metāla durvju piegāde un uzstādīšana","contactPoint":{"id":397,"telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"},"cpvType":"44221200-7","additionalCpvType":["45421131-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077983"],"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":548207,"name":"Metāla durvju piegāde un uzstādīšana iepirkuma priekšmeta 3.daļā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ir tas, kura piedāvātā kopējā cena (EUR bez PVN) par visiem objektiem ir viszemākā attiecīgajā iepirkuma priekšmeta daļā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"23060.00","frameworkAgreement":"none","tenderValueHighest":"23060.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336941,"winners":[{"id":583367,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":23060,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712574,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003611779","name":"Sabiedrība ar ierobežotu atbildību \"OLGALEK\"","websiteURI":"","street":"Juglas iela 14A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par metāla durvju piegādi un uzstādīšanu (3. daļā)","identifier":"1-48/861-2026","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179340","durationEndDate":"11/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Metāla durvju piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Pasūtītājs - akciju sabiedrība \"Rīgas namu pārvaldnieks\", reģistrācijas numurs 40103362321.\nLīgums iepirkuma priekšmeta 3. daļā.","procurementIdentifier":"SIA RNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"bb28d9ef-77cd-45b5-9c08-156276d3b1dd","procurementProcedureIdentifier":"36125cfd-07ce-4eaf-95cd-1b4647e445fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"23060.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2025./2026. mācību gadā","contactPoint":{"id":980,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165474027","electronicMail":"iepirkumi@augsdaugavasnovads.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":"ANPCP 2025/48"},"identifier":"cb015ecb-8006-4fc1-837f-d6394304a5e9","procurementProcedureIdentifier":"ef6d9c55-d4ab-4a3d-ba8e-008c43d6020f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":276594,"uuid":"0543b2b4-e40a-4c4c-a62e-e616d3ca668a","winners":[{"id":474306,"uuid":"94269f35-779e-4878-a597-f8614e7de1e8","lotId":451923,"winnerType":"person","tenderValue":"70279.38","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","companyId":"40003570733","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22988],"contractTitle":"Vistas un tītara gaļa","durationEndDate":"24/09/2026","durationStartDate":null,"contractIdentifier":". 000.2.1-17.10-2025/102","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"27/08/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Augšdaugavas novada pašvaldības izglītības iestāžu vajadzībām 2025./2026. mācību gadā","contactPoint":{"id":17779,"name":"Iepirkumu nodaļa","noticeId":"1017966","isDefault":false,"telephone":"+37137165474","electronicMail":"iepirkumi@augsdaugavasnovads.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":"ANPCP 2025/48"},"identifier":"283ab7cf-f8f9-4a6a-9346-b73a7ae438ab","procurementProcedureIdentifier":"ef6d9c55-d4ab-4a3d-ba8e-008c43d6020f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Augšdaugavas novada pašvaldības Centrālā pārvalde","role":"buyer","type":["pil"],"street":"Rīgas ielā 2","nutsCode":"LV005","postCode":"LV-5401","department":"","endPointId":"","identifier":"90009117568","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.augsdaugavasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/24072","authorityActivity":"econ-aff","defaultContactPoint":{"name":"Augšdaugavas novada pašvaldības centrālā administrācija","telephone":"+37165422214","electronicMail":"iveta.pundure@augsdaugavasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":281803,"uuid":"4b7798b3-ce24-435a-9f5b-28e213520b05","winners":[{"id":483628,"uuid":"032d8cf7-84c3-450a-aa64-edeb890fb591","lotId":458957,"winnerType":"person","tenderValue":"14458.22","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"LANEKSS\"","companyId":"40003570733","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22988],"contractTitle":"Svaigas vistu olas","durationEndDate":"25/09/2026","durationStartDate":null,"contractIdentifier":"000.2.1-17.10-2025/120","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/09/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Metāla durvju piegāde un uzstādīšana","contactPoint":{"id":397,"telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"},"cpvType":"44221200-7","additionalCpvType":["45421131-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077983"],"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":548203,"name":"Metāla durvju piegāde un uzstādīšana iepirkuma priekšmeta 2.daļā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ir tas, kura piedāvātā kopējā cena (EUR bez PVN) par visiem objektiem ir viszemākā attiecīgajā iepirkuma priekšmeta daļā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"31710.00","frameworkAgreement":"none","tenderValueHighest":"31710.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336939,"winners":[{"id":583365,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":31710,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712556,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003611779","name":"Sabiedrība ar ierobežotu atbildību \"OLGALEK\"","websiteURI":"","street":"Juglas iela 14A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par metāla durvju piegādi un uzstādīšanu (2. daļā)","identifier":"1-48/860-2026","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179340","durationEndDate":"11/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Metāla durvju piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Pasūtītājs - akciju sabiedrība \"Rīgas namu pārvaldnieks\", reģistrācijas numurs 40103362321.\nLīgums iepirkuma priekšmeta 2. daļā.","procurementIdentifier":"SIA RNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"5ad11069-ad45-47e3-b4b1-66c99acbaf46","procurementProcedureIdentifier":"36125cfd-07ce-4eaf-95cd-1b4647e445fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"31710.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Komandējumu (tostarp, nelegālo imigrantu izraidīšanas) organizēšanas pakalpojumi Iekšlietu ministrijas un tās padotībā esošo iestāžu vajadzībām uz 2 gadiem","contactPoint":{"id":7552,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"912548","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"79997000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/100"},"identifier":"929dd4f9-5047-4ea8-be32-9aec39049247","procurementProcedureIdentifier":"1c814bf9-0150-43c1-b91f-c783210dca2e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":241348,"uuid":"1da91e14-1446-4e44-a780-00c168635e64","winners":[{"id":322231,"uuid":"04a4eb20-5168-47c1-a125-eb47ce99a571","lotId":398068,"winnerType":"person","tenderValue":"1303.21","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"AVEROJA\"","companyId":"40003305784","countryCode":"LVA","isNaturalPerson":false}]},{"id":322232,"uuid":"0474e18a-668e-4d8e-939f-63dddf070c45","lotId":398068,"winnerType":"person","tenderValue":"24435.62","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"EXPLAIN\"","companyId":"40003608073","countryCode":"LVA","isNaturalPerson":false}]},{"id":322233,"uuid":"ae48707c-81a2-4860-892f-b15fb454ef31","lotId":398068,"winnerType":"person","tenderValue":"8925.81","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"CEĻOJUMU BIROJS \"EXPRESS TRAVEL\"\"","companyId":"40003433929","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[],[],[]],"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS   par komandējumu organizēšanas pakalpojumiem Iekšlietu ministrijas vajadzībām uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"1-55/63(2024)","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"19/11/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"SIA “Jelgavas novada KU” apsaimniekošanā esošo daudzdzīvokļu māju tehniskās apsekošanas atzinumu izstrāde","contactPoint":{"id":11473,"name":"Anna Indrāne","noticeId":null,"isDefault":false,"telephone":"+37128316433","electronicMail":"anna@jnku.lv"},"cpvType":"71631300-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-planned-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184573","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/184573","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":548206,"name":"SIA “Jelgavas novada KU” apsaimniekošanā esošo daudzdzīvokļu māju tehniskās apsekošanas atzinumu izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"41999.00","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":6,"renewalMaximum":null,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"description":"","futureNotice":"","publicOpeningDate":"06/11/2026","publicOpeningTime":"15:00","frameworkAgreement":null,"typeFrameworkAgreement":null,"frameworkBuyerCategories":"","auctionConstraintIndicator":false,"frameworkMaximumParticipants":false,"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"SIA “Jelgavas novada KU” apsaimniekošanā esošo daudzdzīvokļu māju tehniskās apsekošanas atzinumu izstrāde","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNKU 2026/15","additionalProcurementTypeCode":null},"identifier":"d1b1c3c9-d6de-4772-8d21-ccade74f7f91","procurementProcedureIdentifier":"81e18778-52cb-46f4-a9c7-c8f91f0da22f","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":"AGRIDEF bezpilota gaisa kuģa nesošās konstrukcijas, dzinēja integrācijas un rotora lāpstiņu izstrāde","contactPoint":{"id":40084,"name":"Arnis Glāznieks","noticeId":"1097034","isDefault":false,"telephone":"+37126517859","electronicMail":"arnis@mesh.lv"},"cpvType":"","additionalCpvType":[],"mainNatureType":null,"noticeType":"mk-contract","tenderingProcess":[],"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"arnis@mesh.lv","foreignSubsidiesRegulation":null},"lots":[{"id":548205,"name":"AGRIDEF bezpilota gaisa kuģa nesošās konstrukcijas, dzinēja integrācijas un rotora lāpstiņu izstrāde","description":"","additionalInformation":{"buyerList":[],"estimatedValue":"310000.00"},"strategicProcurement":[],"result":[],"tenderingTerms":{"euFundedName":"Centrālā finanšu un līgumu aģentūra","contractEuFundsName2":""},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mesh Robotics SIA, Dambja iela 5, Rīga, LV-1005, kā arī citās vietās pēc nepieciešamības"},"duration":{"termSelection":"duration","durationPeriod":7,"durationEndDate":"","durationStartDate":""},"tenderingProcess":{"deadlineReceiptTendersEndDate":"06/11/2026","deadlineReceiptTendersEndTime":"14:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"AGRIDEF bezpilota gaisa kuģa mehāniskās platformas izpēte, projektēšana, prototipēšana un tehniskās dokumentācijas izstrāde, ietverot nesošās konstrukcijas un šasijas izstrādi, dzinēja un spēka iekārtas integrācijas risinājumu izstrādi, kā arī rotora lāpstiņu aerodinamisko un strukturālo izstrādi. Izstrādes rezultātā paredzēts iegūt savstarpēji integrējamus tehniskos risinājumus AGRIDEF pilna mēroga prototipa turpmākai izgatavošanai, integrācijai un testēšanai.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"202610_01/1"},"identifier":"69bbf5ef-aa7d-4d70-81de-0ecf7d9a44a0","procurementProcedureIdentifier":"232ebc93-3449-41a8-ad10-0abf07db5b4a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Mesh Robotics\"","type":["mk104"],"street":"Dambja iela 5","nutsCode":"LV00A","postCode":"LV-1005","department":"","endPointId":null,"identifier":"40103780994","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.mesh-bms.com/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Arnis Glāznieks","telephone":"+37126517859","electronicMail":"arnis@mesh.lv"}},"buyerData":[],"procedureLegalBasis":"mk_104","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Metāla durvju piegāde un uzstādīšana","contactPoint":{"id":397,"telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"},"cpvType":"44221200-7","additionalCpvType":["45421131-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077983"],"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":548198,"name":"Metāla durvju piegāde un uzstādīšana iepirkuma priekšmeta 1.daļā","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"24/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums ir tas, kura piedāvātā kopējā cena (EUR bez PVN) par visiem objektiem ir viszemākā attiecīgajā iepirkuma priekšmeta daļā."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Rīga","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Rīgas valstspilsētas pašvaldības administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"66000.00","frameworkAgreement":"none","tenderValueHighest":"66000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336934,"winners":[{"id":583360,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":66000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712543,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003611779","name":"Sabiedrība ar ierobežotu atbildību \"OLGALEK\"","websiteURI":"","street":"Juglas iela 14A","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"par metāla durvju piegādi un uzstādīšanu (1. daļā)","identifier":"1-48/859-2026","conclusionDate":"12/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179340","durationEndDate":"11/07/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Metāla durvju piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Pasūtītājs - akciju sabiedrība \"Rīgas namu pārvaldnieks\", reģistrācijas numurs 40103362321.\nLīgums noslēgts iepirkuma priekšmeta 1. daļā.","procurementIdentifier":"SIA RNP 2026/31","additionalProcurementTypeCode":["works"]},"identifier":"7633e6d9-f1b2-40fc-ad49-45169940f5f3","procurementProcedureIdentifier":"36125cfd-07ce-4eaf-95cd-1b4647e445fb","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"66000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Formas tērpu priekšmetu un atšķirības zīmju iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem","contactPoint":{"id":7552,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"912548","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2023/81"},"identifier":"17ce9ad9-4b91-42b6-9895-cb163b22b9ba","procurementProcedureIdentifier":"50b773e3-a3a5-4450-b77f-a311270dd2c1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":115089,"uuid":"4d10f737-350e-465e-8e65-0bbf518a12ae","winners":[{"id":121911,"uuid":"1c152ebf-9899-4328-ac89-09d811c392d0","lotId":254840,"winnerType":"person","tenderValue":"6417.00","businessParty":[{"name":"SIA \"Crocus Optic\"","companyId":"40203113458","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Formas tērpu priekšmetu un atšķirības zīmju iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem ","durationEndDate":"30/06/2026","durationStartDate":"01/04/2026","contractIdentifier":"22-6.7/14","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"“Degvielas iegāde SIA “VĪGANTS” vajadzībām”","contactPoint":{"id":8961,"name":"SIA \"VĪGANTS\"","noticeId":"927133","isDefault":true,"telephone":"+37126445828","electronicMail":"vigants@vigants.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"“Degvielas iegāde SIA “VĪGANTS” vajadzībām”","additionalInformation":null,"procurementIdentifier":"SIA “VĪGANTS” 2024/5"},"identifier":"29125542-8168-456c-9e90-89f236473aa2","procurementProcedureIdentifier":"5632a226-47e2-465a-997e-49cd71c9c98b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils novads","name":"Sabiedrība ar ierobežotu atbildību \"VĪGANTS\"","role":"buyer","type":["pil"],"street":"Susējas iela 9, Sala, Salas pagasts, Jēkabpils novads LV-5230","nutsCode":"LV009","postCode":"LV-5230","department":null,"endPointId":null,"identifier":"55403000931","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.vigants.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1808","authorityActivity":"hc-am","defaultContactPoint":{"name":"Vīgants SIA jurists,, ","telephone":"+37126445828","electronicMail":"jurists@vigants.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-minv","modificationDescription":"1.\t2026.gada 21.oktobrī beidzas starp pusēm noslēgtā līguma termiņš. Līguma 7.3.punkts nosaka, ka puses var Līgumu var papildināt, grozīt vai izbeigt, ievērojot Publisko iepirkumu likuma 61.panta nosacījumus, Pusēm savstarpēji vienojoties. Jebkuri Līguma grozījumi vai papildinājumi tiek noformēti rakstveidā un kļūst par šī Līguma neatņemamām sastāvdaļām.\n2.\tPuses vienojas izteikt Līguma 7.1. punktu šādā redakcijā:\n\"Līgums stājas spēkā tā parakstīšanas brīdī un ir spēkā līdz 2026. gada 10. novembrim vai līdz brīdim, kad stājas spēkā jauns iepirkuma līgums par degvielas piegādi, atkarībā no tā, kurš nosacījums iestājas pirmais.\"\n3.\tGrozījumu finansiālā vērtība nepārsniedz Publisko iepirkumu likuma 61. panta piektajā daļā noteiktos 10% no sākotnējās līgumcenas.\n","modificationReasonDescription":"1.\t2026.gada 21.oktobrī beidzas starp pusēm noslēgtā līguma termiņš. Līguma 7.3.punkts nosaka, ka puses var Līgumu var papildināt, grozīt vai izbeigt, ievērojot Publisko iepirkumu likuma 61.panta nosacījumus, Pusēm savstarpēji vienojoties. Jebkuri Līguma grozījumi vai papildinājumi tiek noformēti rakstveidā un kļūst par šī Līguma neatņemamām sastāvdaļām. 2.\tPuses vienojas izteikt Līguma 7.1. punktu šādā redakcijā: \"Līgums stājas spēkā tā parakstīšanas brīdī un ir spēkā līdz 2026. gada 10. novembrim vai līdz brīdim, kad stājas spēkā jauns iepirkuma līgums par degvielas piegādi, atkarībā no tā, kurš nosacījums iestājas pirmais.\" 3.\tGrozījumu finansiālā vērtība nepārsniedz Publisko iepirkumu likuma 61. panta piektajā daļā noteiktos 10% no sākotnējās līgumcenas."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":228063,"uuid":"2991e588-f680-4d4b-a42a-5d97ace435a9","winners":[{"uuid":"7e0c0ac8-5f3b-4fa4-b963-f0ca7d788f35","lotId":383500,"winnerType":"person","tenderValue":"101817","businessParty":[{"city":"Aizkraukles pag.","name":"Akciju sabiedrība \"VIRŠI-A\"","street":"Aizkraukles nov.,  Aizkraukle, Kalna iela 17","postCode":"LV-5101","companyId":"40003242737","websiteURI":"https://www.virsi.lv","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"Kalna iela 17, Aizkraukle, Aizkraukles novads","telephone":"+37128640443","electronicMail":"info@virsi.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[98709],"unpublished":[],"contractTitle":"IEPIRKUMA LĪGUMS Degvielas piegāde SIA “VĪGANTS” vajadzībām","durationEndDate":"21/10/2026","durationStartDate":"","contractIdentifier":"Identifikācijas Nr. SIA “VĪGANTS” 2024/5","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"22/10/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Degvielas piegāde Murjāņu sporta ģimnāzijai","contactPoint":[],"cpvType":"09100000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548173,"name":"Degvielas piegāde Murjāņu sporta ģimnāzijai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"14/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"finanšu piedāvājums"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336945,"winners":[{"id":583371,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712580,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003064094","name":"SIA \"Circle K Latvia\"","websiteURI":"https://www.circlek.lv/uznemumiem","street":"Duntes iela 6","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"latvija@circlekeurope.com","telephone":"+37180009005"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94421],"title":"Līgums par degvielas piegādi","identifier":"MSĢ 2026/54","conclusionDate":"22/09/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177503","durationEndDate":"22/09/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Degvielas piegāde Murjāņu sporta ģimnāzijai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"MSĢ 2026/02","additionalProcurementTypeCode":null},"identifier":"a9320330-da54-4e26-82b5-d729ce0e515f","procurementProcedureIdentifier":"002bef18-aa58-464f-b366-382ff933e074","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Murjāņi","name":"Murjāņu sporta ģimnāzija","role":"buyer","type":["pil"],"choice":"1","street":"Klintslejas  4, Murjāņi, Sējas pag., Saulkrastu nov.","nutsCode":"LV00A","postCode":"LV-2142","department":null,"endPointId":null,"identifier":"90000082152","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://msg.edu.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1561","authorityActivity":"education","defaultContactPoint":{"name":"MSĢ","telephone":"+37129330201","electronicMail":"iepirkumi@msg.edu.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Apmācību mazāk aizsargāto personu juridiskā atbalsta nodrošināšanā iesaistītajam personālam programmu izstrāde un īstenošana","contactPoint":{"id":9341,"name":"Antonijas iela 6, Rīga, LV-1010","noticeId":null,"isDefault":false,"telephone":"+37167063848","electronicMail":"laura.stutane@ta.gov.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TA2025/1/B/ES"},"identifier":"11db51f7-fc26-41f1-bf81-8449ef1fa523","procurementProcedureIdentifier":"2d54c631-40b7-4bf0-ac34-8f2680c5a299","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tiesu administrācija","role":"buyer","type":["pil"],"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":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":251395,"uuid":"a5c6b642-79f2-4288-9a25-0f487907404b","winners":[{"id":416706,"uuid":"6db8f7ea-f3c9-4d0e-88b3-3103580489b2","lotId":413570,"winnerType":"person","tenderValue":"122260","businessParty":[{"name":"SIA \"Biznesa augstskola Turība\"","companyId":"40003135880","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22844],"contractTitle":"Līgums par apmācību mazāk aizsargāto personu  juridiskā atbalsta nodrošināšanā iesaistītajam personālam  programmu izstrādi un īstenošanu","durationEndDate":"16/10/2026","durationStartDate":null,"contractIdentifier":"4.2-11/33-25","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/02/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":" Barotņu, reaģentu un piederumu piegādi mikrobioloģijas diagnostikai","contactPoint":{"id":40082,"name":"Valsts sabiedrības ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca” iepirkumu speciāliste Iveta Sakenfele","noticeId":"1097022","isDefault":false,"telephone":"+37167399248","electronicMail":"Iveta.Sakenfele@tos.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/procurements/184567","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/procurements/184567"},"lots":{},"procurementProject":{"description":" Barotņu, reaģentu un piederumu piegādi mikrobioloģijas diagnostikai","mainNatureType":"supplies","additionalInformation":"Ieinteresētie piegādātāji komentārus un priekšlikumus par kvalifikācijas prasībām un tehnisko specifikāciju var iesniegt līdz 05.11.2026., iesniedzot to EIS. Galvenais CPV kods: 33000000-0 – (Medicīniskās ierīces, ārstniecības vielas un personiskās higiēnas preces); papildus CPV kodi: 33600000-6 (Farmācijas izstrādājumi), 33100000-1 (Medicīniskās ierīces). "},"identifier":"44816540-a609-4983-a1fd-b458bb742da7","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","type":["pil"],"street":"Duntes ielā 22","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40003410729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tos.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/277","authorityActivity":"health","defaultContactPoint":{"name":"Valsts sabiedrība ar ierobežotu atbildību “Traumatoloģijas un ortopēdijas slimnīca”","telephone":"+37167399327","electronicMail":"iepirkumi@tos.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Sabiedrisko tualešu apsaimniekošana Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","contactPoint":{"id":9723,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"90900000-6","additionalCpvType":["51800000-0","50760000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183521","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":["1094075"],"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/183521","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548174,"name":"Sabiedriskās tualetes sanitārā apkalpošanu Nikolaja ielā 7, Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 65.punktu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Nikolaja iela 7","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/10/2027","durationStartDate":"01/05/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":548175,"name":"Biotualešu, ģērbtuvju, āra roku mazgāšanas izlietņu noma un apsaimniekošana sanitārās tīrības nodrošināšanai Daugavpils valstspilsētas pašvaldības 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":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 65.punktu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"Daugavpils","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Daugavpils valstspilsētas pašvaldības administratīva teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"02/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":548177,"name":"Sabiedriskās tualetes sanitārā apkalpošana A. Pumpura skvērā, 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":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma 65.punktu."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"A. Pumpura skvērā, Daugavpilī, Daugavpils valstspilsētas pašvaldības administratīvā teritorija"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Sabiedrisko tualešu apsaimniekošana Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DVP 2026/223","additionalProcurementTypeCode":[]},"identifier":"9aec3968-bcee-4c37-8bc8-2226dce91898","procurementProcedureIdentifier":"b668473c-b340-4882-aa6f-d9334f569de6","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Jauna mikroautobusa piegāde","contactPoint":{"id":40081,"name":"Vienības iela 13 - 232, Daugavpils","noticeId":"1097020","isDefault":false,"telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"},"cpvType":"34000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184479","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":["1037424"],"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/184479","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":548184,"name":"Jauna mikroautobusa piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"49999.00","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 cena kopā EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K1 = (K1min/K1pied) x 90, kur:\nK1 – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nK1min – viszemākā piedāvātā cena;\nK1pied – vērtējamā pretendenta piedāvājuma cena."},{"winnerCriterionName":"Ekspluatācijas ietekme uz enerģētiku un vidi","winnerCriterionType":"cost","winnerAssignAlgorithm":"12","awardCriteriaComplicated":"Vērtēšanas kritērija un algoritma apraksts noteikts nolikumā","winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"K2 = (K2zem/ K2pied) x 10, kur:\nK2 – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;\nK2zem – zemākās izmaksas;\nK2pied – vērtējamā pretendenta izmaksas.\n\nPunkti kritērijā tiek piešķirti, veicot piedāvājumā piedāvātās Transportlīdzekļa ekspluatācijas ietekmes uz enerģētiku un vidi novērtējumu, izvērtējot enerģijas patēriņu un oglekļa dioksīda, slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu emisiju apjomu, aprēķinos izmantojot Transportlīdzekļa darbmūža nobraukumu 200 000 km.\nNovērtējums jeb aprēķins tiek veikts, piemērojot Iepirkumu uzraudzības biroja mājaslapā ievietoto kalkulatoru “Transportlīdzekļa darbmūža ekspluatācijas izmaksu aprēķina kalkulators” (https://info.iub.gov.lv/transport-calculator). "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Līguma izpildes vieta: Parādes iela 1A, Daugavpils, LV - 5401."},"duration":{"termSelection":"duration","durationPeriod":2,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"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"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Jauna mikroautobusa piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DU 2026/13","additionalProcurementTypeCode":null},"identifier":"484ef30b-0cb8-4f2d-bf22-e2e350cc30e7","procurementProcedureIdentifier":"f4dca3e9-bc3d-4f8e-8992-2ccf0a56a26b","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-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":"Formas tērpu priekšmetu un atšķirības zīmju iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem","contactPoint":{"id":7552,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":"912548","isDefault":false,"telephone":"+37167829089","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"18400000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2023/81"},"identifier":"30332378-28cf-439b-a00a-37c51b87cabf","procurementProcedureIdentifier":"50b773e3-a3a5-4450-b77f-a311270dd2c1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-acq","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":114323,"uuid":"da5fa0cc-fcc5-48cf-b129-b297bb25787f","winners":[{"id":119482,"uuid":"f6925c4a-6062-4986-8fc7-bc84edd5ba93","lotId":254107,"winnerType":"person","tenderValue":"2756.57","businessParty":[{"name":"SIA \"Crocus Optic\"","companyId":"40203113458","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22574],"actualWinners":[[]],"contractTitle":"Formas tērpu priekšmetu un atšķirības zīmju iegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz trīs gadiem (iepirkuma identifikācijas numurs IeM NVA 2023/81) Iepirkuma priekšmeta 4.daļa “Kreklu auduma formas tērpi (VUGD)”","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7/10","frameworkAgreement":"fa-wo-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/01/2024","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Informatīvā izdevuma “Saulkrastu Novada Ziņas” iespiešanas un izplatīšanas pakalpojumi","contactPoint":{"id":40080,"name":"Saulkrastu novada pašvaldība","noticeId":"1097017","isDefault":false,"telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"},"cpvType":"79824000-6","additionalCpvType":["79822000-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184576","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":["1093356"],"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/184576","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":548172,"name":"Informatīvā izdevuma “Saulkrastu Novada Ziņas” iespiešanas un izplatīšanas pakalpojumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"59000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"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":"09/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Informatīvā izdevuma “Saulkrastu Novada Ziņas” iespiešanas un izplatīšanas pakalpojumi","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SNP 2026/37","additionalProcurementTypeCode":null},"identifier":"bc392f1f-0c68-4ce6-b142-e89f68279d2e","procurementProcedureIdentifier":"3ff1ca8d-827e-4113-b020-b0c67cb46bb2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti, Rīgas raj.","name":"Saulkrastu novada pašvaldība","role":"buyer","type":["pil"],"street":"Raiņa iela 8","nutsCode":"LV00C","postCode":"LV-2160","department":null,"endPointId":"","identifier":"90000068680","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.saulkrasti.lv","websiteURIClient":"http://saulkrasti.lv/pasvaldiba/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Saulkrastu novada pašvaldība","telephone":"+37126587297","electronicMail":"pasts@saulkrasti.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"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":"Dabasgāzes piegāde Valmieras novada pašvaldības iestādēm","contactPoint":{"id":232,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"09123000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548152,"name":"Dabasgāzes piegāde Valmiermuižas pirmsskolas izglītības iestādei “Burtiņš”","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Dabasgāzes piegādes periodu var pagarināt līdz 1 (vienam) gadam, ja netiek izlietota kopējā līguma summa.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"01/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ozolu iela 2a, Valmiermuiža, Valmieras pagasts, Valmieras novads, LV -4219"},"duration":[],"tenderingProcess":{"tenderValueLowest":"64.95","frameworkAgreement":"none","tenderValueHighest":"67.74","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":1,"contracts":[{"id":336930,"winners":[{"id":583356,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":90000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712535,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003032949","name":"Akciju sabiedrība \"Latvenergo\"","websiteURI":"","street":"Pulkveža Brieža iela 12","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"dairis.ellers@elektrum.lv","telephone":"+37128655935"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22993],"title":"Dabasgāzes piegāde Valmiermuižas pirmsskolas izglītības iestādei “Burtiņš”","identifier":"Nr. 09.121/7.4.3/26/126","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178953","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":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dabasgāzes piegāde Valmieras novada pašvaldības iestādēm","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VNP 2026/095AK","additionalProcurementTypeCode":null},"identifier":"8f519a03-ff9d-4633-9120-34c533bca482","procurementProcedureIdentifier":"4bbf5b26-7df1-44e5-ad81-638ce5211662","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"90000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":20584,"name":"Iepirkumu nodaļa","noticeId":"1028009","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/134"},"identifier":"a9a0ccf1-88e5-4f2f-8eab-c76c1749e70d","procurementProcedureIdentifier":"c53c21c9-1426-4b41-805e-410ee5041862","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288725,"uuid":"e053b5ff-519e-4ce7-b7ac-e7b68d2b2be3","winners":[{"id":497827,"uuid":"e894e1df-3968-4e1b-86c4-d8f1f93a4917","lotId":469173,"winnerType":"person","tenderValue":"1712.21","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"VIMMO\"","companyId":"40003716461","countryCode":"LVA","isNaturalPerson":false}]},{"id":497828,"uuid":"94cc56a1-181d-470d-977c-0c166d52f9ba","lotId":469173,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"BASSE.LV\"","companyId":"40103872822","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_123","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"05/06/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Degvielas iegāde SIA “Zemgales EKO” darbības nodrošināšanai","contactPoint":{"id":40077,"name":"SIA “Zemgales EKO”","noticeId":"1097012","isDefault":false,"telephone":"+37163023511","electronicMail":"eko@eko.jelgava.lv"},"cpvType":"09134200-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548150,"name":"Degvielas iegāde SIA “Zemgales EKO” darbības nodrošināšanai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Kopējā piedāvātā cena bez PVN, EUR","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā cena bez PVN, EUR"},{"winnerCriterionName":"Pretendenta degvielas uzpildes stacijas (DUS) attālums līdz pasūtītāja teritorijai","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta degvielas uzpildes stacijas (DUS) attālums līdz pasūtītāja teritorijai"},{"winnerCriterionName":"Piedāvātā atlaide % no 1 litra degvielas mazumtirdzniecības cenas (bez PVN)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā atlaide % no 1 litra degvielas mazumtirdzniecības cenas (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":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336929,"winners":[{"id":583355,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41900,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712533,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"40003242737","name":"Akciju sabiedrība \"VIRŠI-A\"","websiteURI":"","street":"Aizkraukles nov.,  Aizkraukle, Kalna iela 17","city":"Aizkraukles pag.","postCode":"LV-5101","addressLine":"","contactPoint":{"name":"","electronicMail":"sanita.rauza@virsi.lv","telephone":""},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94623],"title":"Degvielas iegāde SIA “Zemgales EKO” darbības nodrošināšanai","identifier":"2026/10-2","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181130","durationEndDate":"31/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Degvielas iegāde SIA “Zemgales EKO” darbības nodrošināšanai","mainNatureType":"supplies","additionalInformation":"Pretendenta kopējā piedāvātā cena EUR bez PVN izmantota tikai piedāvājumu salīdzināšanai un piedāvājuma izvēlei. Pasūtītāja plānotā līgumcena 41900 euro ir noteikta iepirkuma līgumā (nolikuma 5.pielikums “Līguma projekts”).","procurementIdentifier":"2026/1-14/EKO-6","additionalProcurementTypeCode":null},"identifier":"8f58ccd8-7103-46f9-a928-fdbeeadb3b1c","procurementProcedureIdentifier":"042e661a-4fcd-42af-a01f-95f70a8181bd","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Zemgales EKO\"","role":"buyer","type":["pil"],"choice":"1","street":"Ganību iela 84","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603040477","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.zemgaleseko.lv","websiteURIClient":"http://zemgaleseko.lv/aktualitates/iepirkumi/","authorityActivity":"env-pro","defaultContactPoint":{"name":"Zemgales eko","telephone":"+37129223802","electronicMail":"peteris.salkazanovs@gmail.com"}},"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":"41900.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":684,"name":"Iepirkumu nodaļa, 352.kab.","noticeId":null,"isDefault":true,"telephone":"+37167829074","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/134"},"identifier":"ddc40a36-7777-45b3-aa56-21f572704630","procurementProcedureIdentifier":"c53c21c9-1426-4b41-805e-410ee5041862","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":278733,"uuid":"b10c2dbd-46a8-436c-bb66-92b1ab4a2ff3","winners":[{"id":478216,"uuid":"ceac7c68-7e08-40be-873a-54a13df71ac9","lotId":454619,"winnerType":"person","tenderValue":"0.00","businessParty":[{"name":"SIA \"AK12\"","companyId":"44103026540","countryCode":"LVA","isNaturalPerson":false}]},{"id":478217,"uuid":"eeceb2c0-833a-48fb-9c7b-dedf53312073","lotId":454619,"winnerType":"person","tenderValue":"147.33","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"E.G.\"","companyId":"44103007408","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"actualWinners":[[],[]],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_74","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"21/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Iekšlietu ministrijas padotībā esošo iestāžu ekspluatācijā esošo transportlīdzekļu diagnostikas un remonta pakalpojumu saņemšana uz diviem gadiem","contactPoint":{"id":20584,"name":"Iepirkumu nodaļa","noticeId":"1028009","isDefault":false,"telephone":"+37167829033","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"50100000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"IeM NVA 2024/134"},"identifier":"82c07d92-fc44-4b44-9066-7685361d6d66","procurementProcedureIdentifier":"c53c21c9-1426-4b41-805e-410ee5041862","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Nodrošinājuma valsts aģentūra","role":"cpb-awa","type":["pil"],"street":"Čiekurkalna 1.līnija 1 k-2","nutsCode":"LV00A","postCode":"LV-1026","department":"Iepirkumu pārvalde","endPointId":null,"identifier":"90009112024","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nva.iem.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1097","authorityActivity":"pub-os","defaultContactPoint":{"name":"Iepirkumu nodaļa, 352.kab.","telephone":"+37167829073","electronicMail":"iepirkumi@agentura.iem.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":288721,"uuid":"0346a1fc-27fb-49e5-95c3-dad550e233aa","winners":[{"id":497831,"uuid":"462c6623-5f9d-41ef-9df7-00be3f7034f6","lotId":469171,"winnerType":"person","tenderValue":"1280.86","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Zemgales remonta centrs\"","companyId":"40003360659","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22726],"contractTitle":"Par transportlīdzekļu diagnostikas un remonta pakalpojumiem uz diviem gadiem","durationEndDate":"30/09/2026","durationStartDate":"01/07/2026","contractIdentifier":"22-6.7_78","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"26/03/2025","contractSuspensionReason":null,"contractFrameworkAgreement":"concluded"}},{"name":"Mērniecības pakalpojumi Alūksnes novada pašvaldības vajadzībām","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"71250000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"ANP 2025/29"},"identifier":"7621ca60-263a-4d05-9280-a20d59bf4ed2","procurementProcedureIdentifier":"46cd3166-5bc0-43e4-a0f7-79a63d72db12","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Alūksne, Alūksnes novads","name":"Alūksnes novada pašvaldība","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":283607,"uuid":"928691b0-418f-4671-8b2a-4fb8ff083be1","winners":[{"id":486794,"uuid":"c35acd7d-f5df-471d-a5b6-fd24e3604e9a","lotId":462185,"winnerType":"person","tenderValue":"3096","businessParty":[{"name":"Sabiedrība ar ierobežotu atbildību \"Alūksnes projekti\"","companyId":"44103064275","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22670],"contractTitle":"Līgums","durationEndDate":"07/10/2026","durationStartDate":null,"contractIdentifier":"Nr. ANP/1-45.1/25/245","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"08/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Saulkrastu novada ceļu un ielu uzturēšana 2026/2027 ziemas periodā","contactPoint":{"id":40076,"name":"Kristaps Nusbergs","noticeId":"1097008","isDefault":false,"telephone":"+37126526513","electronicMail":"kristaps.nusbergs@komunalserviss.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/184575","deadlineTimeComment":"06/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/184575"},"lots":{},"procurementProject":{"description":"Saulkrastu novada ceļu un ielu uzturēšana 2026/2027 ziemas periodā","mainNatureType":"services","additionalInformation":null},"identifier":"855b7cef-d375-42ce-8810-dfabd9668731","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Saulkrasti","name":"Sabiedrība ar ierobežotu atbildību \"Saulkrastu komunālserviss\"","type":["pil","spsil"],"street":" Liepu ielā 3","nutsCode":"LV00C","postCode":"LV-LV21","department":null,"endPointId":null,"identifier":"40103027944","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.komunalserviss.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Oganizer/3235","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Kristaps Nusbergs","telephone":"+37126526513","electronicMail":"jurists@komunalserviss.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Laboratoriju un biroja telpu uzkopšana Valsts augu aizsardzības dienesta vajadzībām","contactPoint":{"id":229,"name":"Saimniecības daļa","noticeId":null,"isDefault":true,"telephone":"+37120221206","electronicMail":"julija.volodina@vaad.gov.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":null},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAAD 2025/15"},"identifier":"75939c9f-172c-45c6-badf-0bcd5634d602","procurementProcedureIdentifier":"92165f0a-c8df-4ed0-823b-7065f64baa0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts augu aizsardzības dienests","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":284057,"uuid":"d48774a5-1d05-49b3-bd97-fbf1804a8486","winners":[{"id":489870,"uuid":"bc82ac5f-b343-4b5d-a62d-d745984c71ed","lotId":462645,"winnerType":"person","tenderValue":"25968","businessParty":[{"name":"VITARESTA UAB Latvijas filiāle","companyId":"40103644070","countryCode":"LVA","isNaturalPerson":false}],"paidAmountDescription":"25562,52"}],"buyerList":[22708],"contractTitle":"Līgums par laboratoriju un biroja telpu uzkopšana Valsts augu aizsardzības dienesta vajadzībām","durationEndDate":"12/10/2026","durationStartDate":null,"contractIdentifier":"10-6.1/127","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"10/10/2025","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Valmieras novada Strenču, Sedas, Rūjienas un Mazsalacas pilsētu tranzīta ielu/ceļa posmu uzturēšana","contactPoint":{"id":232,"name":"Iepirkumu nodaļa","noticeId":null,"isDefault":true,"telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"},"cpvType":"90611000-3","additionalCpvType":["90620000-9","45233141-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184171","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":["1092773"],"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/184171","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548146,"name":"Strenču pilsēta","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":"Strenču pilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","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":548147,"name":"Sedas pilsēta","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":"Sedas pilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","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":548148,"name":"Rūjienas pilsēta","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":"Rūjienas pilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","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":548149,"name":"Mazsalacas pilsēta","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":"Mazsalacas pilsēta"},"duration":{"termSelection":"interval","durationPeriod":"","renewalMaximum":0,"durationEndDate":"31/12/2027","durationStartDate":"01/01/2027","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":{}}],"procurementProject":{"description":"Valmieras novada Strenču, Sedas, Rūjienas un Mazsalacas pilsētu tranzīta ielu/ceļa posmu uzturēšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNP 2026/127AK","additionalProcurementTypeCode":["works"]},"identifier":"88a06584-7032-4cd3-af6d-d5b9c2a22016","procurementProcedureIdentifier":"1cb2ce5b-0070-474c-9731-3f082995a5b3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera","name":"Valmieras novada pašvaldība","role":"buyer","type":["pil"],"street":"Lāčplēša ielā 2","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"90000043403","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.eis.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16595","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37164207149","electronicMail":"iepirkumunodala@valmierasnovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Transportlīdzekļu mazgāšana un tīrīšana","contactPoint":[],"cpvType":"50112300-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548144,"name":"Transportlīdzekļu mazgāšana un tīrīšana","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":"Vienību cenu kopsumma","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"komisija piešķir līguma slēgšanas tiesības saimnieciski visizdevīgākajam piedāvājumam, kuru nosaka ņemot vērā zemāko vērtējamo vienību cenu kopsummu (bez PVN)."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jelgava"},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336925,"winners":[{"id":583351,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712527,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603012543","name":"Sabiedrība ar ierobežotu atbildību \"AUTO FANS\"","websiteURI":"","street":"Atmodas iela 21","city":"Jelgava","postCode":"LV-3007","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":null,"buyerList":[94239],"title":"Par transportlīdzekļu mazgāšanu un tīrīšanu","identifier":"Līgums Nr. 10-06/2026/40","conclusionDate":"22/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183153","durationEndDate":"21/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Transportlīdzekļu mazgāšana un tīrīšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/56","additionalProcurementTypeCode":null},"identifier":"ef920ff8-eb78-4cb7-a2ce-f1f72308fccf","procurementProcedureIdentifier":"7c1f6287-e0ac-4531-8f02-97190f761ad9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Veterinārie pakalpojumi Jēkabpils dzīvnieku patversmē","contactPoint":[],"cpvType":"85200000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":548142,"name":"Veterinārie pakalpojumi Jēkabpils dzīvnieku patversmē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":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":"Izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, ņemot vērā cenu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Zvaigžņu iela 1a","placePerformancePostalCode":"LV-5202","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336928,"winners":[{"id":583354,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":41999,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712531,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":true,"companyId":"","name":"Vineta Stašāne","websiteURI":"","street":"","city":"Jēkabpils","postCode":"LV-5202","addressLine":"","contactPoint":{"name":"Rīgas iela 142, Jēkabpils, LV-5202","electronicMail":"sonder@inbox.lv","telephone":"+37129198268"},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":null,"buyerList":[93983],"title":"Veterinārie pakalpojumi","identifier":"53/2026","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182431","durationEndDate":"14/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Veterinārie pakalpojumi Jēkabpils dzīvnieku patversmē","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JPJ 2026/9","additionalProcurementTypeCode":null},"identifier":"51698ffd-3506-4eba-9282-8ae346d2ca93","procurementProcedureIdentifier":"5a741d2b-f946-43e5-a78c-ca6690326594","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Sabiedrība ar ierobežotu atbildību \"JĒKABPILS PAKALPOJUMI\"","role":"buyer","type":["pil"],"choice":"1","street":"Zemgales iela 24/1","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":"https://email.inbox.eu/mailbox?mailbox=INBOX","identifier":"45403006010","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://jekpak.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3894","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Zemgales iela 24/1, Jēkabpils, Jēkabpils novads","telephone":"+37129759223","electronicMail":"info@jekpak.lv"}},"buyerData":[],"procedureLegalBasis":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"41999.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Atbalsta pasākumi cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Ogres novadā","contactPoint":{"id":36536,"name":"Ogres novada pašvaldība, Karīna Liepiņa","noticeId":"1083550","isDefault":false,"telephone":"+37165021455","electronicMail":"karina.liepina@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 2026/67"},"identifier":"5a9a0ae0-0221-4e88-bb02-7544deea5471","procurementProcedureIdentifier":"95c9c00e-fceb-4761-8ea4-ececf7843e1d","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":331574,"uuid":"f453169f-2ee0-4588-b7a3-ce4130794605","winners":[{"id":576630,"uuid":"d59327e7-a912-4b0e-80ad-57690fd48007","lotId":531501,"winnerType":"person","tenderValue":"19031.81","businessParty":[{"name":"VINSOL SIA","companyId":"40103525115","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[22792],"contractTitle":"Atbalsta pasākumiem cilvēkiem ar invaliditāti mājokļu vides pieejamības nodrošināšanai Ogres novadā","durationEndDate":"22/08/2026","durationStartDate":null,"contractIdentifier":"5-1.1/2026-574","frameworkAgreement":null,"isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"23/07/2026","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Optikas tīkla moduļu iegāde","contactPoint":{"id":2633,"telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"},"cpvType":"48000000-8","additionalCpvType":["32000000-3"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1056225"],"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":548140,"name":"Optikas tīkla moduļu iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"07/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"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":"18671.50","frameworkAgreement":"none","tenderValueHighest":"18671.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336927,"winners":[{"id":583353,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":100000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712530,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103317008","name":"\"EDGE Technologies\" SIA","websiteURI":"","street":"Mārupes nov.,  Plieņciema iela 33","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22850],"title":"Iepirkuma līgums","identifier":"Nr. 08-01-08/2026/IK-55","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181081","durationEndDate":"18/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Optikas tīkla moduļu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRTC 2026/34","additionalProcurementTypeCode":null},"identifier":"e67f5795-a124-40c6-8484-3c2bae74a1ea","procurementProcedureIdentifier":"553ca671-3d5b-48e0-bb0d-d19435a8c9bf","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas Valsts radio un televīzijas centrs\"","role":"buyer","type":["pil"],"street":"Zemitāna iela 9 k-3","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003011203","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lvrtc.lv/","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS Latvijas Valsts radio un televīzijas centrs","telephone":"+37167108704","electronicMail":"lvrtc@lvrtc.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"100000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pašvaldības nozīmes meliorācijas koplietošanas ūdens notekas 41312:P:70 posma (piketi 24/40- 34/75) 1,035 km pārbūve","contactPoint":{"id":399,"name":"Mārupes novada pašvaldība, Iepirkumu nodaļa, Konrādu iela 5, Mārupe, Mārupes novads, LV - 2167","noticeId":null,"isDefault":true,"telephone":"+37167149860","electronicMail":"daiga.dzalba-sniedze@marupe.lv"},"cpvType":"45112320-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184110","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":["1092640"],"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/184110","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":true,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":null,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548141,"name":"Pašvaldības nozīmes meliorācijas koplietošanas ūdens notekas 41312:P:70 posma (piketi 24/40- 34/75) 1,035 km pārbūve","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Atbilstoši Nolikumam"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mārupes novada teritorija"},"duration":{"termSelection":"duration","durationPeriod":10,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Pašvaldības nozīmes meliorācijas koplietošanas ūdens notekas 41312:P:70 posma (piketi 24/40- 34/75) 1,035 km pārbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"MNP 2026/110","additionalProcurementTypeCode":null},"identifier":"52334a51-4152-480f-a11d-fe9155e41fd2","procurementProcedureIdentifier":"20f9abf6-1256-4cdd-97d6-5a522a337dae","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":"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":"Dispečerizācijas programmatūras risinājuma Emy uzturēšana","contactPoint":{"id":2555,"name":"Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"72267100-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-execution","tenderingProcess":{"dynamicPurchasingSystem":"none"},"extraData":[],"additionalInformation":{"buyerList":null},"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JVP 2024/60/MI"},"identifier":"a9832e04-86b0-4a03-a84f-66fda0533b01","procurementProcedureIdentifier":"4d1f6f09-f3d7-444c-8b3f-3b5b80db7b7a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"execution","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":222445,"uuid":"c6e9dbf3-0141-4ead-b4ce-a1350c5ca8cb","winners":[{"id":285242,"uuid":"daa3c05c-03df-4e9e-84b9-b2dd53680215","lotId":376696,"winnerType":"person","tenderValue":"17160","businessParty":[{"name":"SIA \"Emy Solutions\"","companyId":"40203526314","countryCode":"LVA","isNaturalPerson":false}]}],"buyerList":[101672],"contractTitle":"Par dispečerizācijas programmatūras risinājuma Emy uzturēšanu","durationEndDate":"30/09/2026","durationStartDate":null,"contractIdentifier":"JDC/2-1.1/24/59","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"13/09/2024","contractSuspensionReason":null,"contractFrameworkAgreement":null}},{"name":"Veselības aprūpes iestāžu bīstamo atkritumu apsaimniekošana","contactPoint":{"id":40074,"name":"LUDMILA KUDRJAVCEVA","noticeId":"1096994","isDefault":false,"telephone":"+37167783571","electronicMail":"ludmila.kudrjavceva@jpslimnica.lv"},"cpvType":"90520000-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-discussion","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184569","deadlineTimeComment":"05/11/2026"},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184569"},"lots":{},"procurementProject":{"description":"Veselības aprūpes iestāžu bīstamo atkritumu apsaimniekošana","mainNatureType":"services","additionalInformation":null},"identifier":"e9269153-2f68-4946-befe-f0cc85a2f08d","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"SIA \"JELGAVAS PILSĒTAS SLIMNĪCA\"","type":["pil"],"street":"Brīvības bulv.6","nutsCode":"LV009","postCode":"LV-3002","department":null,"endPointId":null,"identifier":"41703007038","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jpslimnica.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/337","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumi","telephone":"+37167783571","electronicMail":"dace.baltina@jpslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-under","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":[]},{"name":"Talsu pilsētas ielu apgaismojuma tīklu apsaimniekošana un remonts","contactPoint":{"id":40073,"name":"Talsu novada pašvaldība","noticeId":"1096992","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsunovads.lv"},"cpvType":"50232100-1","additionalCpvType":["50232200-2"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184558","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":["1092845"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184558","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":548137,"name":"Talsu pilsētas ielu apgaismojuma tīklu apsaimniekošana un remonts","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"68000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pēc pretendentu atlases, tehnisko un finanšu piedāvājumu pārbaudes Komisija vērtē prasībām atbilstošos piedāvājumus pēc saimnieciski visizdevīgākā piedāvājuma noteikšanas kritērijiem, kur vienīgais vērtēšanas kritērijs ir zemākā cena, jo pakalpojums jāveic saskaņā ar tehnisko specifikāciju, kura ir detalizēta un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Talsu pilsētas administratīvā teritorija"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"10/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"03/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"10/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Talsu pilsētas ielu apgaismojuma tīklu apsaimniekošana un remonts jāveic saskaņā ar Tehnisko specifikāciju (2. pielikums) un Izvērstu finanšu piedāvājumu (3. pielikums).","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TNP 2026/137","additionalProcurementTypeCode":null},"identifier":"5f108da6-cdbb-4b6c-a5b7-8bab0c846110","procurementProcedureIdentifier":"139aa2b4-7154-4e71-96d8-45aa102f9b20","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"Objektu (patvertņu) pielāgošana civilās aizsardzības mērķiem Talsu novadā","contactPoint":{"id":40072,"name":"Talsu novada pašvaldība","noticeId":"1096991","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182600","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":["1062685"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/10/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Komisija informē, ka ir veikti grozījumi Darbu apjomu tāmē (2. pielikums) patvertnei Zvaigžņu ielā 1, Talsos, pamatojoties uz objektu apsekošanā konstatēto nepieciešamību. Veiktie grozījumi dokumentā ir izcelti sarkanā krāsā, savukārt ar pārsvītrojumu atzīmētais teksts ir dzēsts","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"21/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182600","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":548136,"name":"Objektu (patvertņu) pielāgošana civilās aizsardzības mērķiem Talsu novadā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"211380.97","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Pēc pretendentu atlases, tehnisko un finanšu piedāvājumu pārbaudes Komisija vērtē prasībām atbilstošos piedāvājumus pēc saimnieciski visizdevīgākā piedāvājuma noteikšanas kritērijiem katrā iepirkuma daļā, kur vienīgais vērtēšanas kritērijs ir zemākā cena un citiem saimnieciski izdevīgākā piedāvājuma kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē. "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"1. Raiņa iela 17, Talsi, Talsu novads, LV 3201; 2. Jaunā iela 1A, Valdemārpils, Talsu novads, LV 3260; 3. Raiņa iela 16, Valdemārpils, Talsu novads, LV 3260; 4. Kareivju iela 7, Talsi, Talsu novads, LV 3201; 5. Kareivju iela 12, Talsi, Talsu novads, LV 3201; 6. Zvaigžņu iela 1, Talsi, Talsu novads, LV 3201; 7. Skolas iela 2, Pastende, Ģibuļu pagasts, Talsu novads, LV 3251; 8. Brīvības iela 10A, Talsi, Talsu novads, LV 3201; 9. Jaunā iela 1, Talsi, Talsu novads, LV 3201."},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"05/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"29/10/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 29/10/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"05/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"“Objektu (patvertņu) pielāgošana civilās aizsardzības mērķiem Talsu novadā” saskaņā ar Darbu apjoma tāmēm (2. pielikums), inventarizācijas lietām (3.1.-3.9. pielikumi) un inventarizācijas lietās iezīmētajām pielāgojamo patvertņu telpām (4. pielikums).","mainNatureType":"works","additionalInformation":"Atklāts konkurss tiek veikts Eiropas Komisijas plāna “ReArm Europe/Gatavība 2030” prioritātes “Civilās aizsardzības stiprināšana”, specifiskā atbalsta mērķa 5.2.1.1. “Objektu (patvertņu) pielāgošana un aprīkošana civilās aizsardzības mērķiem”, projekta “Objektu (patvertņu) pielāgošana civilās aizsardzības mērķiem Talsu novadā” Nr.  5.2.1.1/1/25/I/017, ietvaros.\n\nSociāli atbildīgs publiskais iepirkums: Iepirkumā tiek piemēroti sociāli atbildīga publiskā  iepirkuma kritēriji, kas ir iekļauti Projektā Nr. 5.2.1.1/1./25/I/017 “Objektu (patvertņu) pielāgošana civilās aizsardzības mērķiem Talsu novadā”.\nSociālās atbildības kritērijs: nodrošināt pozitīvu ietekmi uz sabiedrībai būtisku problēmu risināšanu, paredzot telpu pielāgošanu patvertnes funkcijām un civilās aizsardzības mērķiem. Iepirkuma rezultātā piemērojot vidi, lai nepieciešamības gadījumā sabiedrības daļai nodrošinātu drošas un atbilstošas patvertnes telpas. \n","procurementIdentifier":"TNP 2026/100","additionalProcurementTypeCode":null},"identifier":"dd14d40c-8519-4990-a42d-170e11066adc","procurementProcedureIdentifier":"f0259cfd-d218-4901-9c26-9fe4feba6f32","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Talsi","name":"Talsu novada pašvaldība","role":"buyer","type":["pil"],"street":"Kareivju ielā 7","nutsCode":"LV00B","postCode":"LV-3201","department":"Talsu novada pašvaldība","endPointId":"https://latvija.gov.lv/KDV/Write/NewMessage?address=_DEFAULT@90009113532","identifier":"90009113532","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.talsunovads.lv","websiteURIClient":"https://talsunovads.lv/pasvaldiba/iepirkumi/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Talsu novada pašvaldība","telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"9ddf85fc-f98e-4ceb-ade8-74aace902c5d","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"f0259cfd-d218-4901-9c26-9fe4feba6f32"},"draftContract":[]},{"name":"Kokskaidu granulu piegāde Jēkabpils Tehnoloģiju tehnikuma Barkavas struktūrvienībai","contactPoint":{"id":40071,"name":"Jekaterina Rubļova","noticeId":"1096989","isDefault":false,"telephone":"+37129630888","electronicMail":"jekaterina.rublova@jak.lv"},"cpvType":"09111400-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1087201"],"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":548134,"name":"Kokskaidu granulu piegāde Jēkabpils Tehnoloģiju tehnikuma Barkavas struktūrvienībai","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/10/2026","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":"Viszemākā cenu (EUR bez PVN) "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Barkava, Barkavas pagasts, Madonas novads","placePerformanceRegion":null,"placePerformanceStreet":"Dzirnavu iela 1","placePerformancePostalCode":"LV-4834","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"67070.00","frameworkAgreement":"none","tenderValueHighest":"67070.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336922,"winners":[{"id":583348,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":67070,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712524,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103031530","name":"Sabiedrība ar ierobežotu atbildību \"AKVARIUS\"","websiteURI":"","street":"Tirzas iela 1","city":"Rīga","postCode":"LV-1024","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94255],"title":"Par kokskaidu granulu piegādi","identifier":"JTT2026/8","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182546","durationEndDate":"20/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Kokskaidu granulu piegāde Jēkabpils Tehnoloģiju tehnikuma Barkavas struktūrvienībai","mainNatureType":"supplies","additionalInformation":"Pamatojoties uz PIL 60.panta devītās daļas 1.punktu, iepirkuma līgums ar SIA “AKVARIUS” noslēgts, neievērojot PIL 60.panta sestajā daļā noteikto nogaidīšanas termiņu.","procurementIdentifier":"JTT 2026/5","additionalProcurementTypeCode":null},"identifier":"b16c3f53-22d7-4716-8bc7-13df0e5d1acb","procurementProcedureIdentifier":"bb0a1d8e-cc9d-4e05-b879-fdf2e00710da","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils, Jēkabpils novads","name":"Jēkabpils Tehnoloģiju tehnikums","role":"buyer","type":["pil"],"street":"Pasta iela 1","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90011018726","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jttehnikums.lv","websiteURIClient":"http://www.jttehnikums.lv","authorityActivity":"education","defaultContactPoint":{"name":"​Saimniecības struktūrvienība","telephone":"+37129630888","electronicMail":"jekaterina.rublova@jak.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":"67070.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Liftu ikgadējā tehniskā pārbaude un liftu drošuma novērtēšana atbilstoši Ministru kabineta noteikumiem","contactPoint":{"id":690,"name":"SIA "Rīgas nami"","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"71631000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184136","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/184136","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":548133,"name":"Liftu ikgadējā tehniskā pārbaude un liftu drošuma novērtēšana atbilstoši Ministru kabineta noteikumiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"60000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saskaņā ar Tehniskajā specifikācijā noteikto"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Liftu ikgadējā tehniskā pārbaude un liftu drošuma novērtēšana atbilstoši Ministru kabineta noteikumiem","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RN 2026/62","additionalProcurementTypeCode":null},"identifier":"9a7aa5f6-d903-4834-b0da-e5d9186a3057","procurementProcedureIdentifier":"45e6685d-3fba-4a28-9918-6f6c4d9a0df9","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA "Rīgas nami"","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-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":"AGRIDEF bezpilota gaisa kuģa nesošās konstrukcijas, dzinēja integrācijas un rotora lāpstiņu izstrāde","contactPoint":{"id":40068,"name":"Arnis Glāznieks","noticeId":"1096978","isDefault":false,"telephone":"+37126517859","electronicMail":"arnis@mesh.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":548112,"name":"AGRIDEF bezpilota gaisa kuģa nesošās konstrukcijas, dzinēja integrācijas un rotora lāpstiņu izstrāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":null,"isOptionsDescription":null,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":null,"euFundedName":"Centrālā finanšu un līgumu aģentūra","selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Mesh Robotics SIA, Dambja iela 5, Rīga, LV-1005, kā arī citās vietās pēc nepieciešamības"},"duration":[],"tenderingProcess":{"receivedSubmissionsCount":0,"auctionConstraintIndicator":null,"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"AGRIDEF bezpilota gaisa kuģa mehāniskās platformas izpēte, projektēšana, prototipēšana un tehniskās dokumentācijas izstrāde, ietverot nesošās konstrukcijas un šasijas izstrādi, dzinēja un spēka iekārtas integrācijas risinājumu izstrādi, kā arī rotora lāpstiņu aerodinamisko un strukturālo izstrādi. Izstrādes rezultātā paredzēts iegūt savstarpēji integrējamus tehniskos risinājumus AGRIDEF pilna mēroga prototipa turpmākai izgatavošanai, integrācijai un testēšanai.","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"202610_01","additionalProcurementTypeCode":null},"identifier":"dd30328d-6982-4202-8fa8-98a9ca9d9959","procurementProcedureIdentifier":"177e03a6-af84-44c7-91b1-7db278275661","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Mesh Robotics\"","role":null,"type":["mk104"],"street":"Dambja iela 5","nutsCode":"LV00A","postCode":"LV-1005","department":"","endPointId":null,"identifier":"40103780994","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":null,"classification":"mk104","electronicMail":"","entityActivity":null,"internetAddress":"https://www.mesh-bms.com/","websiteURIClient":null,"authorityActivity":null,"defaultContactPoint":{"name":"Arnis Glāznieks","telephone":"+37126517859","electronicMail":"arnis@mesh.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":"Telpu un teritorijas ikdienas uzkopšana Uriekstes ielā 42B, Rīgā","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184547","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 16/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184547","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":548047,"name":"Telpu un teritorijas ikdienas uzkopšana Uriekstes ielā 42B, Rīgā","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"K1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā cena par ikdienas telpu un teritorijas uzkopšanu un dežūrapkopējas/dežūrsētnieka pakalpojumiem (K.1.1.+K.1.2. +K.1.3)"},{"winnerCriterionName":"K2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena par papildus pakalpojumiem "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":48,"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":"Telpu un teritorijas ikdienas uzkopšana Uriekstes ielā 42B, Rīgā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VNĪ 2026/4/4-4/AK-77","additionalProcurementTypeCode":null},"identifier":"188e2b50-e90b-47c5-b5f1-95d1602962f2","procurementProcedureIdentifier":"402ec1c3-904d-4dfa-ad43-d7bd7be0c3f8","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Mācību un attīstības pakalpojumu iepirkums Valsts administrācijas skolas vajadzībām","contactPoint":{"id":40053,"name":"Laura Dravniece","noticeId":"1096932","isDefault":false,"telephone":"+37122003997","electronicMail":"laura.dravniece@vas.gov.lv"},"cpvType":"80500000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-list","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":548039,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"RRF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar uzaicinājuma 5.punktu"},{"winnerCriterionName":"Piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar uzaicinājuma 5.punktu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"20000.00","frameworkAgreement":"none","tenderValueHighest":"20000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336911,"winners":[{"id":583337,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712483,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003138501","name":"Sabiedrība ar ierobežotu atbildību \"BALTIJAS DATORU AKADĒMIJA\"","websiteURI":"","street":"Dēļu iela 4","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95507],"title":"Par kiberdrošības sertifikācijas mācību kursu izstrādi un īstenošanu","identifier":"6-14/131/2026/PSL","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/122325","durationEndDate":"15/12/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Mācību un attīstības pakalpojumu iepirkums Valsts administrācijas skolas vajadzībām","mainNatureType":"services","additionalInformation":"","procurementIdentifier":"VAS 2024/05-02/4 DIS","additionalProcurementTypeCode":null},"identifier":"d20d33e6-5c1b-45ff-b5d4-5093647a4a05","procurementProcedureIdentifier":"167a1e3e-b9a2-4045-afef-7f9e8bf2d7ad","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts administrācijas skola","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 4","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000028156","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vas.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/631","authorityActivity":"education","defaultContactPoint":{"name":"Baiba Medvecka","telephone":"+37167503378","electronicMail":"baiba.medvecka@vas.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":"20000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi  objektam “Ēku 18.Novembra ielā 315, Daugavpilī nojaukšana, teritorijas sakārtošana”","contactPoint":{"id":1090,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+3716404329","electronicMail":"ilva.davidane@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45111291-4","71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182615","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":["1087147","1087616"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 03/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Pamatojoties uz Publisko iepirkumu likuma 28.panta otro daļu, 35.panta trešo daļu, 36.panta ceturto daļu, Ministru kabineta 2017.gada 28.februāra noteikumu Nr.107 “Iepirkuma procedūru un metu konkursu norises kārtība” 10.punktu, iepirkuma komisija nolemj:\n10.1.\tiesniegt Iepirkumu uzraudzības biroja publikāciju vadības sistēmā apstiprināšanai un publicēšanai Iepirkumu uzraudzības biroja tīmekļvietnē www.iub.gov.lv paziņojumu par izmaiņām atklātā konkursā „ Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi objektam “Ēku 18.Novembra ielā 315, Daugavpilī nojaukšana, teritorijas sakārtošana”” identifikācijas numurs DVP 2026/180, nosakot piedāvājumu iesniegšanas termiņu 2026.gada 10.novembrī plkst.10:00 un piedāvājumu atvēršanas datums un laiku 2026.gada 10. novembrī plkst.14:00.\n","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeProcurementDocumentsDate":"21/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182615","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":548034,"name":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi  objektam “Ēku 18.Novembra ielā 315, Daugavpilī nojaukšana, teritorijas sakārtošana”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["25.\tPiedāvājuma nodrošinājuma iesniegšanas veidi:\n25.1.\tbankas izdota garantija (piedāvājumam pievienojama bankas garantija, kas parakstīta  ar drošu elektronisko parakstu);\n25.2.\tapdrošināšanas sabiedrības izdota polise (piedāvājumam pievienojama apdrošināšanas sabiedrības polise, kas parakstīta ar drošu elektronisko parakstu un polises  apdrošināšanas prēmijas apmaksu apliecinošs dokuments);\n25.3.\tpiedāvājuma nodrošinājuma summas iemaksa Daugavpils valstspilsētas pašvaldības kontā Valsts kasē - LV15TREL9802003052000, maksājuma mērķi norādot: piedāvājuma nodrošinājums atklātā konkursa identifikācijas Nr. DVP 2026/180 (piedāvājumam pievienojams iemaksu apliecinošs dokuments).\n"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena (EUR)","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir pēc formulas A = (AZ /AP) x 95, kur:\nA = saņemtais punktu skaits;\nAZ = viszemākā piedāvātā līgumcena;\nAP = piedāvātā līgumcena;\n95 =  maksimālais piešķiramo punktu skaits.\nPiedāvātā līgumcena tiek vērtēta pēc aritmētisku kļūdu pārbaudes.\n(Vērtējumu nosaka ar precizitāti divi cipari aiz komata)\n"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Punktus piešķir atbilstoši šādiem nosacījumiem:\nJa pretendenta piedāvātais atbildīgais būvdarbu vadītājs iepriekšējos trīs gados (2023., 2024., 2025.gadā un 2026.gada periodā līdz piedāvājuma iesniegšanas brīdim) kā atbildīgais būvdarbu vadītājs ir piedalījies vismaz 2 (divu)  būvdarbu līgumu (ēkas demontāžai (nojaukšanai)) izpildē, kas ir pilnībā pabeigti un nodoti ekspluatācijā institūcijai, kura pilda būvvaldes funkcijas – \ntiek piešķirti 5 punkti. \nJa pretendentam nav šādas pieredzes, punkti šajā vērtēšanas kritērijā netiek piešķirti.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":4,"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":"Būvniecības ieceres dokumentācijas izstrāde, autoruzraudzība un būvdarbi  objektam “Ēku 18.Novembra ielā 315, Daugavpilī nojaukšana, teritorijas sakārtošana”","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/180","additionalProcurementTypeCode":["services"]},"identifier":"11e5261d-918a-4af5-929a-cf0f95f2de45","procurementProcedureIdentifier":"16c06216-ec7b-4b64-9f89-df06350c299a","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":"d9c51fd8-9f6d-4610-9313-fccb9002327b","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"16c06216-ec7b-4b64-9f89-df06350c299a"},"draftContract":[]},{"name":"Teritorijas ikdienas uzkopšana","contactPoint":{"id":1075,"name":"Ilona Kalniņa","noticeId":null,"isDefault":false,"telephone":"+37125447633","electronicMail":"ilona.kalnina@vamoic.gov.lv"},"cpvType":"90600000-3","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180267","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":8,"maxSubmittedLots":8,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042571"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180267","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":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":548026,"name":"Teritorijas ikdienas uzkopšana “Rīga”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"826446.28","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"Saskaņā ar līguma projektu","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":{}},{"id":548027,"name":"Teritorijas ikdienas uzkopšana “Pārdaugava”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"826446.28","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":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":2,"contracts":{}},{"id":548028,"name":"Teritorijas ikdienas uzkopšana “Kurzeme”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"661157.02","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":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":3,"contracts":{}},{"id":548030,"name":"Teritorijas ikdienas uzkopšana “Vidzeme”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"578512.40","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":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":4,"contracts":{}},{"id":548029,"name":"Teritorijas ikdienas uzkopšana “Alūksne”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1239669.42","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":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":5,"contracts":{}},{"id":548031,"name":"Teritorijas ikdienas uzkopšana “Ādaži”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2479338.84","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":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":6,"contracts":{}},{"id":548033,"name":"Teritorijas ikdienas uzkopšana “Lielvārde”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2396694.21","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":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":7,"contracts":{}},{"id":548032,"name":"Teritorijas ikdienas uzkopšana “Sēlija”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"413223.14","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":"Kritērijs \"A\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"B\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"C\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"},{"winnerCriterionName":"Kritērijs \"D\"","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar nolikuma 13.5. punkta nosacījumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":2,"durationEndDate":"","durationStartDate":"","renewalDescription":"Saskaņā ar Līguma nosacījumiem"},"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":8,"contracts":{}}],"procurementProject":{"description":"Teritorijas ikdienas uzkopšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"VAMOIC 2026/103","additionalProcurementTypeCode":null},"identifier":"3bdd84d4-f602-4302-bb78-119063657dcc","procurementProcedureIdentifier":"6e4e27fe-9ea9-4105-9691-4bfedc26b1c4","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":null,"draftContract":[]},{"name":"Muguras implantu iegāde","contactPoint":{"id":934,"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","noticeId":null,"isDefault":true,"telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184533","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/184533","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":548021,"name":"Muguras implantu iegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir Iepirkuma procedūras dokumentiem atbilstošs  saimnieciski visizdevīgākais piedāvājums katrā pozīcijā, kuru nosaka, ņemot vērā tikai zemāko cenu eiro, jo tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Pēc nepieciešamības"},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"fa-w-rc","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":"09:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Muguras implantu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VS 2026/33","additionalProcurementTypeCode":null},"identifier":"f245968b-df40-46de-ba38-e5d34c01f64e","procurementProcedureIdentifier":"22ca1bb9-f23d-4177-a81e-74d36c5285be","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Valmiera, Valmieras novads","name":"Sabiedrība ar ierobežotu atbildību \"Vidzemes slimnīca\"","role":"buyer","type":["pil"],"street":"Jumaras iela 195","nutsCode":"LV00C","postCode":"LV-4201","department":null,"endPointId":null,"identifier":"40003258333","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vidzemesslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EIS/","authorityActivity":"health","defaultContactPoint":{"name":"Jumaras iela 195, Valmiera, Valmieras novads, LV-4201","telephone":"+37164202600","electronicMail":"pasts@vidzemesslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Pacientu vitālo funkciju monitoru piederumu piegāde III","contactPoint":{"id":40047,"name":"Anna Indrāne","noticeId":"1096910","isDefault":false,"telephone":"+37128316433","electronicMail":"anna.indrane@stradini.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1074775","1075589"],"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":548019,"name":"Pacientu vitālo funkciju monitoru piederumu piegāde III","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","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":"170000.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"170000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336910,"winners":[{"id":583335,"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":712482,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22966],"title":"Pacientu vitālo funkciju monitoru piederumu piegāde","identifier":"SKUS_630/26-VV","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178411","durationEndDate":"14/10/2030","actualDurationEndDate":null,"frameworkEstimatedValue":170000,"frameworkMaximumValue":170000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Pacientu vitālo funkciju monitoru piederumu piegāde III","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"PSKUS 2026/125","additionalProcurementTypeCode":null},"identifier":"1e778b51-2c57-44aa-9cf2-fda3333b2f53","procurementProcedureIdentifier":"e0fa4bb1-2156-4c06-941e-027820442cd0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Paula Stradiņa klīniskā universitātes slimnīca\"","role":"buyer","type":["pil"],"street":"Pilsoņu iela 13","nutsCode":"LV00A","postCode":"LV-1002","department":null,"endPointId":"","identifier":"40003457109","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.stradini.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/379","authorityActivity":"health","defaultContactPoint":{"name":"Iepirkumu daļa, D-13 korpuss, 2.stāvs","telephone":"+37167069780","electronicMail":"stradini@stradini.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"170000.00"},"estimatedValue":{"cnt":1,"sum":"170000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Navigācijas zīmju piegāde Ventspils ostā","contactPoint":{"id":61,"name":"Ventspils brīvostas pārvalde","noticeId":null,"isDefault":true,"telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"},"cpvType":"34994000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-periodic-information","tenderingProcess":{"plannedDate":"23/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184530","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184530"},"lots":[{"id":548018,"name":"Navigācijas zīmju piegāde Ventspils ostā","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"3","placePerformanceCity":"Ventspils ","placePerformanceRegion":null,"placePerformanceStreet":"Dienvidu mols 4","placePerformancePostalCode":"LV 3602","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"kadastra apzīmējums 27000012306003"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Navigācijas zīmju piegāde Ventspils ostā","mainNatureType":"supplies","additionalInformation":"Piegāde tiks veikta un finansēta Eiropas Savienības kohēzijas politikas programmas 2021.-2027.gadam 3.3. prioritātes ”Militārās mobilitātes stiprināšana – dzelzceļš un ostas” 3.3.1. specifiskā atbalsta mērķa “Attīstīt noturīgu aizsardzības infrastruktūru, veicinot militāro mobilitāti Eiropas Savienībā” 3.3.1.2. pasākuma “Lielo ostu divējāda lietojuma publiskās infrastruktūras attīstība” īstenošanas noteikumi” ietvaros.","additionalProcurementTypeCode":null},"identifier":"197b166a-862a-4f7b-b855-d343199a61e8","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ventspils","name":"Ventspils brīvostas pārvalde","role":"buyer","type":["spsil"],"street":"Jāņa iela 19, Ventspils","nutsCode":"LV00B","postCode":"LV-3601","department":null,"endPointId":null,"identifier":"90000284085","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.portofventspils.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3167","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ventspils brīvostas pārvalde","telephone":"+37163602313","electronicMail":"iepirkumi@vbp.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Projektēšanas, autoruzraudzības un būvniecības darbi objektā 2304 Massachusetts Ave., NW Washington DC Amerikas Savienotajās valstīs","contactPoint":{"id":563,"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","noticeId":null,"isDefault":false,"telephone":"+37180002000","electronicMail":"vni@vni.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177777","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":["1045816","1068991"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add2","changeDescription":"Termiņa pagarināšana.","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/177777","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","ENG"],"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":548016,"name":"Projektēšanas, autoruzraudzības un būvniecības darbi objektā 2304 Massachusetts Ave., NW Washington DC Amerikas Savienotajās valstīs","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":"Pretendenta cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta cena bez PVN"},{"winnerCriterionName":"Galvenā arhitekta pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":7,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents iegūst papildus punktus, ja tā saskaņā ar nolikuma 3.5. punktu piedāvātajam galvenajam arhitektam iepriekšējo 3 (trīs) gadu laikā (t.i., 2023., 2024., 2025. un 2026. gadā līdz piedāvājuma iesniegšanas dienai) kā galvenajam arhitektam papildu nolikuma 3.5. punktā noteiktajai pieredzei* ir pieredze vismaz 1 (viena) pārbūves vai jaunbūves būvprojekta izstrādē ar pārbūves vai jaunbūves platību ne mazāku kā 300 m2."},{"winnerCriterionName":"Projektu vadītājs","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents iegūst papildus punktus, ja tas līguma izpildē piesaista projektu vadītāju:\n1)\tkuram iepriekšējo 5 (piecu) gadu laikā (t.i., 2021., 2022., 2023., 2024., 2025. un 2026.gadā līdz piedāvājuma iesniegšanas dienai) ir pieredze vismaz viena būvniecības līguma vadībā ar būvdarbu summu vismaz USD 3 000 000 (trīs miljoni ASV dolāri) bez PVN. Būvdarbiem ir jābūt pilnībā pabeigtiem un pieņemtiem ekspluatācijā normatīvajos aktos noteiktajā kārtībā.\n2)\tir vismaz bakalaura grāds arhitektūrā vai inženierzinātnēs, vai biznesā vai būvniecības vadībā.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Vašingtona","placePerformanceRegion":null,"placePerformanceStreet":"Massachusetts Avenue 2304","placePerformancePostalCode":"DC 20008","placePerformanceCountryCode":"USA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":21,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"03/12/2026","publicOpeningTime":"17:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"26/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"03/12/2026","deadlineReceiptTendersEndTime":"13:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Projektēšanas, autoruzraudzības un būvniecības darbi objektā 2304 Massachusetts Ave., NW Washington DC Amerikas Savienotajās valstīs","mainNatureType":"works","additionalInformation":"Grozīts līguma izpildes termiņš. Līguma izpildes termiņš izteikts dienās - 621 dienas.","procurementIdentifier":"VNĪ 2026/7/2-11/AK-53","additionalProcurementTypeCode":["services"]},"identifier":"61a60b99-b6aa-445b-958e-183e27c95483","procurementProcedureIdentifier":"c09156a6-9fff-4749-90c8-fed1f015b9c3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Valsts nekustamie īpašumi\"","role":"buyer","type":["pil"],"street":"Talejas iela 1","nutsCode":"LV00A","postCode":"LV-1026","department":null,"endPointId":null,"identifier":"40003294758","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vni.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/497","authorityActivity":"hc-am","defaultContactPoint":{"name":"Valsts akciju sabiedrība "Valsts nekustamie īpašumi"","telephone":"+37180002000","electronicMail":"vni@vni.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"56c2a717-4854-4e3c-98fb-0ac547f26029","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"c09156a6-9fff-4749-90c8-fed1f015b9c3"},"draftContract":[]},{"name":"Kameru piegāde attīstības projektiem","contactPoint":{"id":17250,"name":"VSIA \"Latvijas Sabiedriskais medijs\"","noticeId":null,"isDefault":false,"telephone":"+37129531669","electronicMail":"iepirkumi@lsm.lv"},"cpvType":"32333000-6","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183098","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1092156"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Tirgus situācijas izmaiņas, kas radušās pēc tehniskās specifikācijas sagatavošanas un iepirkuma procedūras izsludināšanas. Izvērtēšanas rezultātā tika konstatēts, ka atsevišķu funkcionalitāšu pieejamību un tirgus piedāvājumu ir ietekmējušas izmaiņas ražotāju produktu attīstībā un piegāžu pieejamībā, kuras iepirkuma dokumentācijas sagatavošanas brīdī nebija iespējams pilnībā paredzēt.\nLai nodrošinātu efektīvu konkurenci un veicinātu plašāku tirgus dalībnieku iesaisti, Pasūtītājs ir veicis grozījumus iepirkuma 2. daļas tehniskajā specifikācijā, precizējot attiecīgās prasības un saglabājot Pasūtītājam nepieciešamo funkcionalitāti un saderību ar esošo tehnisko infrastruktūru.","changeReasonDescription":"Izmaiņas tehniskajā specifikācijā 2. daļā","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"21/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183098","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":548005,"name":"Studijas kameru papildinājums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"51000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs A ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā preču cena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējais maksimālais patērējamais enerģijas patēriņš"},{"winnerCriterionName":"Kritērijs C ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":{}},{"id":548006,"name":"Izbraukuma filmēšanas tehnikas papildinājums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"37000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs A ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā preču cena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējais maksimālais patērējamais enerģijas patēriņš"},{"winnerCriterionName":"Kritērijs C ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":2,"contracts":{}},{"id":548007,"name":"Pārraižu kameru objektīvu papildinājums","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"102000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs A ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā piedāvātā preču cena EUR bez PVN"},{"winnerCriterionName":"Kritērijs B ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējais maksimālais patērējamais enerģijas patēriņš"},{"winnerCriterionName":"Kritērijs C ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantijas termiņš"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":1,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"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":3,"contracts":{}}],"procurementProject":{"description":"Kameru piegāde attīstības projektiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LSM 2026/69","additionalProcurementTypeCode":null},"identifier":"68ed78da-b80b-4994-beff-d094020d92ed","procurementProcedureIdentifier":"4efe863c-cdb0-4cff-942b-8a3d6303c567","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Sabiedriskais medijs\"","role":"buyer","type":["pil"],"street":"Doma laukums 8","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40203613965","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://ltv.lsm.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/26553","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu juriste","telephone":"+37129531669","electronicMail":"tatjana.visotina@ltv.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"0c1a747c-d7ed-4b09-ac60-0b6f9bcf020a","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"4efe863c-cdb0-4cff-942b-8a3d6303c567"},"draftContract":[]},{"name":"Funkcionālo speciālistu mazais inventārs","contactPoint":{"id":40108,"name":"Asaru prospekts 61","noticeId":"1096891","isDefault":false,"telephone":"+37166951122","electronicMail":"info@nrc.lv"},"cpvType":"37400000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-concluded-contract","tenderingProcess":{"procedureType":"open"},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"foreignSubsidiesRegulation":null},"lots":[{"id":547994,"name":"Svaru bumba 24 kg","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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","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":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":2,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":93,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547995,"name":"Mīksta svaru bumba 8 kg","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":3,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547996,"name":"Masāžas bumba ezis - zemesrieksts","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":5,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547997,"name":"Pretestības gumijas 104x3 cm","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":6,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":112,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547998,"name":"Treniņu konusi koplekts ar 4 gab.","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":7,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":33,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":547999,"name":"Svarcelšanas āķi plaukstām","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":8,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":34,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548000,"name":"Svaru maināmas hanteles","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":9,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":394,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548001,"name":"Paceļams un nolaižams svarcelšanas sols","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":10,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":165,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548002,"name":"Funkcionālais trenažieris Sportbay® Original","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":11,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":44,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548003,"name":"Līdzsvara ezis ar ģeometriskām figūrām","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":"07/10/2026","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":"Saskaņā ar nolikumu"}],"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":12,"contracts":[{"id":336970,"winners":[{"id":583395,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":105,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712739,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203737428","name":"Asterium SIA","websiteURI":"","street":"Bauskas iela 4 - 19","city":"Rīga","postCode":"LV-1004","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/204","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]},{"id":548004,"name":"Zviedru sienas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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","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":{"auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":14,"contracts":[{"id":336971,"winners":[{"id":583396,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1084.28,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712729,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103233548","name":"Sabiedrība ar ierobežotu atbildību \"Alx-KO\"","websiteURI":"","street":"Valdeķu iela 53 - 104","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":null,"buyerList":[23033],"title":"Piegādes līgums","identifier":"1-11/26/203","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181727","durationEndDate":"21/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"description":"Funkcionālo speciālistu mazais inventārs","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VSIA NRC \"Vaivari\" 2026/51","additionalProcurementTypeCode":null},"identifier":"240b57c8-479c-4e55-8c0f-a868e225809b","procurementProcedureIdentifier":"75e54b33-8325-4e8c-bde3-111507296c7d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Valsts sabiedrība ar ierobežotu atbildību \"Nacionālais rehabilitācijas centrs \"Vaivari\"\"","role":"buyer","type":["pil"],"choice":"1","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":"law-9","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":11,"sum":"2102.28"}}},"clonedFrom":null,"draftContract":[]},{"name":"Bioloģiskās attīrīšanas stacijas “Daugavgrīva” trīs otrreizējo nostādinātāju atjaunošana Rīgā, Dzintara ielā 60","contactPoint":{"id":14724,"name":"Inga Frolova","noticeId":null,"isDefault":false,"telephone":"+37126602960","electronicMail":"inga.frolova@rigasudens.lv"},"cpvType":"45232421-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164546","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":["1041887"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"atklāta konkursa nolikuma 9.6.punktā noteiktās kvalifikācijas prasības precizēšana un piedāvājumu iesniegšanas termiņa pagarinājums līdz 2026.gada 11.novembra plkst. 10:00. ","changeReasonDescription":"atklāta konkursa nolikuma 9.6.punktā noteiktās kvalifikācijas prasības precizēšana un piedāvājumu iesniegšanas termiņa pagarinājums līdz 2026.gada 11.novembra plkst. 10:00. ","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164546","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/164546","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":"Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedrības līgums","isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"ipr-iss"},"lots":[{"id":547993,"name":"Bioloģiskās attīrīšanas stacijas “Daugavgrīva” trīs otrreizējo nostādinātāju atjaunošana Rīgā, Dzintara ielā 60","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":"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 iemaksa kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Novērtējums tiks aprēķināts pēc šādas formulas:\nA = Ax / Ay x 85, kur\nA – Pretendenta iegūtais punktu skaits;\n85 – maksimālais iegūstamais punktu skaits;\nAx – viszemākā piedāvātā kopējā cena (EUR bez PVN);\nAy – vērtējamā piedāvājuma kopējā cena (EUR bez PVN).\n"},{"winnerCriterionName":"Speciālista pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikuma 9.8.1. punktu Pretendenta piedāvātais atbildīgais būvdarbu vadītājs, kurš iepriekšējo 10 (desmit) gadu laikā (desmit pilni gadi un periods līdz piedāvājumu iesniegšanai) kā atbildīgais būvdarbu vadītājs 1 (viena) būvniecības vai būvdarbu līguma ietvaros ir vadījis ūdenssaimniecības objektā notekūdeņu attīrīšanas iekārtu tehnoloģisko iekārtu piegādes un montāžas darbus.\nBūvdarbu vai būvniecības līgumu ietvaros veiktajiem būvdarbiem jābūt pilnībā pabeigtiem un nodotiem ekspluatācijā normatīvajos aktos noteiktajā kārtībā (vai tam pielīdzināmā tiesiskā procedūrā ārvalstīs).\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dzintara 60","placePerformancePostalCode":"LV-1016","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":30,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Bioloģiskās attīrīšanas stacijas “Daugavgrīva” trīs otrreizējo nostādinātāju atjaunošana Rīgā, Dzintara ielā 60","mainNatureType":"works","additionalInformation":"Ieinteresēto piegādātāju sanāksme notiks 2026.gada 11.augustā plkst.11:00 Zigfrīda Annas Meierovica bulvārī 1, 3.korpusā, Lielajā zālē (300.telpa)","procurementIdentifier":"RŪ-2026/23","additionalProcurementTypeCode":null},"identifier":"9fbcdd94-6a46-4e32-8f7b-eb016751bade","procurementProcedureIdentifier":"f7e2fbc6-80f8-4850-942f-3f17ad852c4e","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":{"identifier":"3428d684-b9ec-4715-b3be-807c8e79795e","noticeType":"sps-contract","formVersion":12,"procurementProcedureIdentifier":"f7e2fbc6-80f8-4850-942f-3f17ad852c4e"},"draftContract":[]},{"name":"UAS ģeogrāfiskās zonas (BGKI DB un airspace.lv/drones) modernizācija un Bezpilota gaisa kuģu ierobežojumu datubāzes (BGKI DB) savietojamība ar SWIM pakalpēm Digital NOTAM paterēšanai","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"72200000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"23/12/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547990,"name":"UAS ģeogrāfiskās zonas (BGKI DB un airspace.lv/drones) modernizācija un Bezpilota gaisa kuģu ierobežojumu datubāzes (BGKI DB) savietojamība ar SWIM pakalpēm Digital NOTAM paterēšanai","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"UAS ģeogrāfiskās zonas (BGKI DB un airspace.lv/drones) modernizācija un Bezpilota gaisa kuģu ierobežojumu datubāzes (BGKI DB) savietojamība ar SWIM pakalpēm Digital NOTAM paterēšanai","mainNatureType":"services","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"e1c833e7-f40b-4bea-9e2b-4de664ccbf97","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"street":"Muzeju iela 3","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300841","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Tiltu būvdarbi (Baltezera kanāla tilts autoceļa V46 3,335 km un Svētes tilts autoceļa V1078 22,600 km) (2 līgumi)","contactPoint":{"id":969,"name":"Lelde Čepuka","noticeId":null,"isDefault":false,"telephone":"+37167028131","electronicMail":"lelde.cepuka@lvceli.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Tiltu būvdarbi (Baltezera kanāla tilts autoceļa V46 3,335 km un Svētes tilts autoceļa V1078 22,600 km) (2 līgumi)","additionalInformation":null,"procurementIdentifier":"LVC 2025/99/AC"},"identifier":"798f9658-b964-4ca8-8256-417b65f51e4e","procurementProcedureIdentifier":"f3fa1d3b-23fb-4f54-8ccc-32cc5cee2028","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts sabiedrība ar ierobežotu atbildību \"Latvijas Valsts ceļi\"","role":"buyer","type":["pil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"40003344207","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://lvceli.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/557","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+371 67028169","electronicMail":"santa.vaivode@lvceli.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Tiek noteikta ārkārtas izejmateriālu sadārdzinājuma segšanas kārtība.","modificationReasonDescription":"Tuvo Austrumu reģionā izraisītā militārā konflikta radītais ārkārtas būvizmaksu pieaugums un tā ietekmes uz līguma izpildi samazināšana"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":301906,"uuid":"f38b3dc9-d853-40c2-bc40-30ea2af9cac8","winners":[{"uuid":"e2fd8331-2699-4708-a65a-4e6ea08ef9a0","lotId":488908,"winnerType":"person","tenderValue":"1039272.36","businessParty":[{"city":"Rīga","name":"Akciju sabiedrība \"A.C.B.\"","street":"Ziepniekkalna iela 21A","postCode":"LV-1004","companyId":"40003095713","websiteURI":"","winnerSize":"large","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23050],"unpublished":[],"contractTitle":"Baltezera kanāla tilts autoceļa V46 Ādaži – Garkalne 3,335 km","durationEndDate":"11/09/2026","durationStartDate":"","contractIdentifier":"LVC2026/3.2/AC/52","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"12/02/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Telpu uzkopšana Ropažu novada izglītības iestādēs","contactPoint":{"id":629,"name":"Ropažu novada pašvaldība","noticeId":null,"isDefault":true,"telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"},"cpvType":"90910000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182433","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"cor-buy","changeDescription":"Tehnisku kļūdu labojumi","changeReasonDescription":"Tehnisku kļūdu labojumi publicētajā paziņojumā","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182433","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":547982,"name":"Telpu uzkopšana Ropažu novada izglītības iestādēs","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Saimnieciski visizdevīgākais piedāvājums","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākā cena"}],"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":"Iespējas pagarināt līgumu uz 12 mēnešiem"},"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":"Telpu uzkopšana Ropažu novada izglītības iestādēs","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"RNP 2026/109","additionalProcurementTypeCode":null},"identifier":"0baf475a-f408-4863-a1be-9b2d22806975","procurementProcedureIdentifier":"5e3ca29a-2321-45ed-8618-6c3157a1446c","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Ulbroka, Stopiņu pagasts, Ropažu novads","name":"Ropažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Institūta iela 1a","nutsCode":"LV00A","postCode":"LV-2130","department":null,"endPointId":null,"identifier":"90000067986","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.ropazi.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Ropažu novada pašvaldība","telephone":"+37125419952","electronicMail":"iepirkums@ropazi.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"0e90e863-f812-458d-89a4-8a9ad638fcfb","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"5e3ca29a-2321-45ed-8618-6c3157a1446c"},"draftContract":[]},{"name":"Satiksmes pārvada ar pievedceļiem izbūve Smiltenes un Kandavas ielu rajonā Daugavpilī","contactPoint":{"id":1101,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":null,"isDefault":false,"telephone":"+37165404200","electronicMail":"anatolijs.krivins@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180619","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":["1075057","1075060"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Precizēta iepirkuma procedūras dokumentācija.","changeReasonDescription":"Precizēta iepirkuma procedūras dokumentācija.","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"21/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180619","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"allowed","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-acc-espd-request","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547973,"name":"Satiksmes pārvada ar pievedceļiem izbūve Smiltenes un Kandavas ielu rajonā Daugavpilī","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums"],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":98,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"},{"winnerCriterionName":"Gaismekļu efektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļu efektivitāte"},{"winnerCriterionName":"Gaismekļu jaudas koeficients","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":1,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Gaismekļu jaudas koeficients"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":30,"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":"Satiksmes pārvada ar pievedceļiem izbūve Smiltenes un Kandavas ielu rajonā Daugavpilī","mainNatureType":"works","additionalInformation":"Iepirkuma komisija nolēma aktualizēt būvdarbu apjomus, kā arī pagarināt piedāvājumu iesniegšanas termiņu atbilstoši datumiem un laikiem www.eis.gov.lv un www.iub.gov.lv.","procurementIdentifier":"DVP 2026/114","additionalProcurementTypeCode":null},"identifier":"845bfa92-dc4c-4530-99f8-10a7f6e1e5ea","procurementProcedureIdentifier":"3b8d24ef-8f42-4218-a5ce-578cd0eef7dc","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":"8e04e0e3-4fbe-4b79-8cf9-6406685b7a33","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"3b8d24ef-8f42-4218-a5ce-578cd0eef7dc"},"draftContract":[]},{"name":"Mājaslapu atjaunošana un uzturēšana","contactPoint":{"id":216,"name":"518.kab., Pērses iela 2, Rīga","noticeId":null,"isDefault":true,"telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Mājaslapu atjaunošana un uzturēšana","additionalInformation":null,"procurementIdentifier":"LIAA 2024/52"},"identifier":"64a6b9da-c93b-4083-a91f-f4aacf84539c","procurementProcedureIdentifier":"870c8b58-f503-4978-b3a4-1a7eb2046cf5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Investīciju un attīstības aģentūra","role":"buyer","type":["pil"],"street":"Pērses iela 2","nutsCode":"LV00A","postCode":"LV-1442","department":null,"endPointId":null,"identifier":"90001739473","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.liaa.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/634","authorityActivity":"econ-aff","defaultContactPoint":{"name":"518.kab., Pērses iela 2, Rīga","telephone":"+37167039400","electronicMail":"liaa@liaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-nons","modificationDescription":"Pilnvaroto pārstāvju maiņa.","modificationReasonDescription":"Pilnvaroto pārstāvju maiņa."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":219317,"uuid":"74e567a3-d1c0-4852-ae70-2ac8e25646cc","winners":[{"uuid":"f6e04d0c-5f94-4319-85a0-0359353439c8","lotId":372822,"winnerType":"person","tenderValue":"20400","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"Corporate Systems\"","street":"Pārslas iela 3","postCode":"LV-1002","companyId":"40103307781","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+37167847762","electronicMail":"info@csystems.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22998],"unpublished":[],"contractTitle":"Līgums","durationEndDate":"29/08/2026","durationStartDate":"","contractIdentifier":"IEP-2024/125","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"29/08/2024","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Ēkas telpu remontdarbi Rīgas ielā 22A, Daugavpilī","contactPoint":{"id":9723,"telephone":"+37129338225","electronicMail":"vija.plaskota@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1078170"],"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":547946,"name":"“Pagrabtelpu sakārtošana un būvgrūžu izvešana Rīgas ielā 22A, Daugavpilī”","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":"A) Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":95,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma  72.1.apakšpunkta prasībām"},{"winnerCriterionName":"B) Būvdarbu vadītāja kvalifikācija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma  72.2.apakšpunkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 22A","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14121.29","frameworkAgreement":"none","tenderValueHighest":"14121.29","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336898,"winners":[{"id":583317,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14121.29,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712392,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503039331","name":"Sabiedrība ar ierobežotu atbildību \"VANPRO\"","websiteURI":"","street":"Muitas iela 3D","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par pagrabtelpu sakārtošanu un būvgrūžu izvešanu Rīgas ielā 22A, Daugavpilī","identifier":"VN/2026/1.29/225","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176844","durationEndDate":"18/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547947,"name":"“3.stāva telpas atjaunošanas darbi Rīgas ielā 22A, Daugavpilī”","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":"05/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"A) Kopējā piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":93,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma  73.1.apakšpunkta prasībām"},{"winnerCriterionName":"B) Spuldžu  gaismas atdeve","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikuma  73.2.apakšpunkta prasībām"},{"winnerCriterionName":"C) Spuldžu ekspluatācijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konnkursa nolikuma 73.3.apakšpunkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Daugavpils","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 22A","placePerformancePostalCode":"LV-5401","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"16131.42","frameworkAgreement":"none","tenderValueHighest":"16131.42","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336901,"winners":[{"id":583320,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":16131.42,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712393,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503039331","name":"Sabiedrība ar ierobežotu atbildību \"VANPRO\"","websiteURI":"","street":"Muitas iela 3D","city":"Daugavpils","postCode":"LV-5401","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22678],"title":"Līgums par 3.stāva telpas atjaunošanas darbiem Rīgas ielā 22A, Daugavpilī","identifier":"VN/2026/1.29/226","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/176844","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"}]}],"procurementProject":{"note":null,"description":"Ēkas telpu remontdarbi Rīgas ielā 22A, Daugavpilī","mainNatureType":"works","additionalInformation":"Līguma izpildes termiņš:\nKonkursa 1.daļā: 30 (trīsdesmit) dienas no būvvaldes atzīmes saņemšanas;\nKonkursa 2.daļā: 45 (četrdesmit piecas) dienas no līguma noslēgšanas dienas.\n","procurementIdentifier":"DVP 2026/142","additionalProcurementTypeCode":null},"identifier":"8350bdd7-15c4-4357-b954-a4648d48deb2","procurementProcedureIdentifier":"08306d58-2379-4ebc-b172-5a035cb9c13e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-acq","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":2,"sum":"30252.71"}}},"clonedFrom":null,"draftContract":[]},{"name":"Virszemes ūdens novadīšanas darbi Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","contactPoint":{"id":40029,"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","noticeId":"1096841","isDefault":false,"telephone":"+37165476324","electronicMail":"evita.zuromska@daugavpils.lv"},"cpvType":"45000000-7","additionalCpvType":["45112320-4"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1083077","1083076"],"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":547945,"name":"Virszemes ūdens novadīšanas darbi Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","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":"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":"Daugavpils administratīvā teritorija"},"duration":[],"tenderingProcess":{"tenderValueLowest":"39321.56","frameworkAgreement":"none","tenderValueHighest":"39992.33","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336902,"winners":[{"id":583321,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":39321.56,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712404,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503012110","name":"Sabiedrība ar ierobežotu atbildību \"MELIORS KRAUJA\"","websiteURI":"https://www.meliors.lv/","street":"Augšdaugavas nov.,  Krauja, Daugavas iela 31","city":"Naujenes pag.","postCode":"LV-5451","addressLine":"","contactPoint":{"name":"Sabiedrība ar ierobežotu atbildību \"MELIORS KRAUJA\"","electronicMail":"meliors.krauja@inbox.lv","telephone":"+37126488471"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[95095],"title":"par virszemes ūdens novadīšanas darbiem Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","identifier":"KSP/2026/2.8./26","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180781","durationEndDate":"20/11/2026","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":"Virszemes ūdens novadīšanas darbi Daugavpils valstspilsētas pašvaldības administratīvajā teritorijā","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"DVP 2026/125","additionalProcurementTypeCode":null},"identifier":"a2eba29c-3cf2-4482-8bd0-a6ff80418a1c","procurementProcedureIdentifier":"e9d11c9f-3400-4bc2-9f42-4bef4dd22043","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Kr.Valdemāra 1","nutsCode":"LV005","postCode":"LV-5400","department":"Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa","endPointId":null,"identifier":"90000077325","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa","telephone":"+37165404338","electronicMail":"info@daugavpils.lv"}},"buyerData":[{"id":95095,"city":"Daugavpils","name":"Daugavpils valstspilsētas pašvaldības iestāde “Komunālās saimniecības pārvalde”","type":["pil"],"street":"Saules ielā 5A","nutsCode":"LV005","postCode":"LV-5401","telephone":null,"department":null,"endPointId":null,"identifier":"90009547852","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.daugavpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21573","authorityActivity":"hc-am","defaultContactPoint":{"name":"Daugavpils valstspilsētas pašvaldības iestāde \"Komunālās saimniecības pārvalde\"","telephone":"+37165476324","electronicMail":"ksp@daugavpils.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"39321.56"}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas piegāde SIA “Bulduru Tehnikuma” vajadzībām","contactPoint":{"id":40027,"name":"Ēvalds Juhnēvičs","noticeId":"1096838","isDefault":false,"telephone":"+37129230283","electronicMail":"evalds.juhnevics@bulduri.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184498","isGpaCoverage":false,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184498","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":547941,"name":"Elektroenerģijas piegāde SIA “Bulduru Tehnikuma” vajadzībām","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"200000.00","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":2,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākās cenas kritērijs","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Zemākās cenas kritērijs"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas piegāde SIA “Bulduru Tehnikuma” vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BT 2026/13","additionalProcurementTypeCode":null},"identifier":"96aba8ef-f8d7-4b9e-af50-f7bd9cb80fe9","procurementProcedureIdentifier":"f93a416c-74af-4aec-84bb-b11ba233bb86","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jūrmala","name":"Sabiedrība ar ierobežotu atbildību Bulduru Tehnikums","role":"buyer","type":["pil"],"street":"Viestura iela 6","nutsCode":"LV00A","postCode":"LV-2010","department":null,"endPointId":null,"identifier":"40003482021","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.bulduri.lv","websiteURIClient":"https://www.bulduri.lv","authorityActivity":"education","defaultContactPoint":{"name":"Biroja vadītāja Simona Krūmiņa","telephone":"+37128341531","electronicMail":"bulduri@bulduri.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Laboratorijas iekārtas farmācijas studijām 2. kārta","contactPoint":{"id":289,"telephone":"+37167034875","electronicMail":"iepirkums@lu.lv"},"cpvType":"38000000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1060008","1059554"],"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":547937,"name":"Pulverveida produktu blīvuma mērītāja komplekts","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8956.00","frameworkAgreement":"none","tenderValueHighest":"8956.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336889,"winners":[{"id":583307,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":8956,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712265,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003208531","name":"Sabiedrība ar ierobežotu atbildību \"ARMGATE\"","websiteURI":"","street":"Mārupes nov.,  Liliju iela 20","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22668],"title":"Pulverveida produktu blīvuma mērītāja komplekts","identifier":"7-24/26/206","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174719","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"}]},{"id":547938,"name":"Automātiskā kušanas punkta noteikšanas sistēma","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena"},{"winnerCriterionName":"Elektroenerģijas patēriņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Elektroenerģijas patēriņš"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"8400.00","frameworkAgreement":"none","tenderValueHighest":"8400.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"note":null,"description":"Laboratorijas iekārtas farmācijas studijām 2. kārta","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LU 2026/47","additionalProcurementTypeCode":null},"identifier":"8b3154ee-b8aa-401e-be07-0dcdbcd3245a","procurementProcedureIdentifier":"d7cd444c-6b00-4b3c-b2f6-92a6af104d86","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Latvijas Universitāte","role":"buyer","type":["pil"],"street":"Raiņa bulvāris 19","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90000076669","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.lu.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1020","authorityActivity":"education","defaultContactPoint":{"name":"LU Akadēmiskā centra attīstības programma (ACAP)","telephone":"+37167034777","electronicMail":"iepirkums@lu.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"8956.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"0,4–20 kV elektropārvades līniju trašu tīrīšana AS “Sadales tīkls” Austrumu, Rietumu, Vidzemes tīklu nodaļās","contactPoint":{"id":11519,"telephone":"+37126474353","electronicMail":"Violeta.Vikmane@sadalestikls.lv"},"cpvType":"77211000-2","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1077684","1075275"],"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":547932,"name":"0.4kV - 20 kV elektropārvades līniju trašu tīrīšana Austrumu tīklu nodaļas Balvu iecirkņos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"15/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"234900.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"283984.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":1,"contracts":[{"id":336890,"winners":[{"id":583308,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712402,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503071345","name":"SIA \"Tots\"","websiteURI":"","street":"Akadēmiķa Graftio iela 11","city":"Daugavpils","postCode":"LV-5414","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Austrumu tīklu nodaļas Balvu iecirkņos (pamata VV, 1.daļa)","identifier":"309000/26-3952","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":134000,"frameworkMaximumValue":134000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":336891,"winners":[{"id":583309,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":false,"subcontractingValue":10000,"subcontractingPercentage":null,"subcontractingDescription":"\"0,4–20 kV elektropārvades līniju trašu tīrīšana\nAS \"Sadales tīkls\" Austrumu tīklu nodaļas Balvu\nun Preiļu 0,4 kV iecirkņos\" (ST 2026/22)\n","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712403,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403020372","name":"Sabiedrība ar ierobežotu atbildību \"MVR LUX\"","websiteURI":"","street":"Baznīcas iela 45 - 25","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Austrumu tīklu nodaļas Balvu iecirkņos (rezerves VV, 1.daļa)","identifier":"309000/26-4038","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"14/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":134000,"frameworkMaximumValue":134000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547933,"name":"0.4kV elektropārvades līniju trašu tīrīšana Austrumu tīklu nodaļas Preiļu iecirkņos","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":"15/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"199100.00","frameworkAgreement":"none","tenderValueHighest":"215425.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336892,"winners":[{"id":583310,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":133000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712394,"countryCode":"LVA","placePerformanceCountrySubCode":"LV005","isNaturalPerson":false,"companyId":"41503071345","name":"SIA \"Tots\"","websiteURI":"","street":"Akadēmiķa Graftio iela 11","city":"Daugavpils","postCode":"LV-5414","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par 0,4 kV elektropārvades līniju trašu tīrīšanu Austrumu tīklu nodaļas Preiļu iecirkņos (pamata VV, 2.daļa)","identifier":"309000/26-3954","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"07/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"},{"id":336893,"winners":[{"id":583312,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":133000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712395,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103117892","name":"KS \"VĒJAKALNI GRUPA\"","websiteURI":"","street":"Gulbenes nov.,  \"Vējakalni\"","city":"Litenes pag.","postCode":"LV-4405","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par 0,4 kV elektropārvades līniju trašu tīrīšanu Austrumu tīklu nodaļas Preiļu iecirkņos  (rezerves VV, 2.daļa)","identifier":"309000/26-4123","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"20/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547934,"name":"0.4kV - 20 kV elektropārvades līniju trašu tīrīšana Rietumu tīklu nodaļas Talsu iecirkņos","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":"15/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"224525.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"241850.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":336894,"winners":[{"id":583313,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712400,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403020372","name":"Sabiedrība ar ierobežotu atbildību \"MVR LUX\"","websiteURI":"","street":"Baznīcas iela 45 - 25","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Rietumu tīklu nodaļas Talsu iecirkņos (pamata VV, 3.daļa)","identifier":"309000/26-3973","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"08/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":133500,"frameworkMaximumValue":133500,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":336895,"winners":[{"id":583314,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712401,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103853412","name":"Akciju sabiedrība \"Baltic Estate Funds\"","websiteURI":"","street":"Mārupes nov.,  Sēļu iela 14","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Rietumu tīklu nodaļas Talsu iecirkņos (rezerves VV, 3.daļa)","identifier":"309000/26-4040","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"14/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":133500,"frameworkMaximumValue":133500,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547935,"name":"0.4kV - 20 kV elektropārvades līniju trašu tīrīšana Rietumu tīklu nodaļas Tukuma iecirkņos","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":"15/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"327375.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"358650.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":4,"contracts":[{"id":336896,"winners":[{"id":583315,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712398,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403020372","name":"Sabiedrība ar ierobežotu atbildību \"MVR LUX\"","websiteURI":"","street":"Baznīcas iela 45 - 25","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Rietumu tīklu nodaļas Tukuma iecirkņos (pamata VV, 4.daļa)","identifier":"309000/26-3974","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"08/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":198500,"frameworkMaximumValue":198500,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":336897,"winners":[{"id":583316,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712399,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103853412","name":"Akciju sabiedrība \"Baltic Estate Funds\"","websiteURI":"","street":"Mārupes nov.,  Sēļu iela 14","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Rietumu tīklu nodaļas Tukuma iecirkņos (rezerves VV, 4.daļa)","identifier":"309000/26-4041","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"14/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":198500,"frameworkMaximumValue":198500,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]},{"id":547936,"name":"0.4kV - 20 kV elektropārvades līniju trašu tīrīšana Vidzemes tīklu nodaļas Sigulda iecirkņos","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":"15/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Zemākā piedāvājuma cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"317785.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"347750.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":5,"contracts":[{"id":336899,"winners":[{"id":583318,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712396,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"45403020372","name":"Sabiedrība ar ierobežotu atbildību \"MVR LUX\"","websiteURI":"","street":"Baznīcas iela 45 - 25","city":"Rīga","postCode":"LV-1010","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Vidzemes tīklu nodaļas Siguldas iecirkņos (pamata VV, 5.daļa)","identifier":"309000/26-3975","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"08/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":195000,"frameworkMaximumValue":195000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"},{"id":336900,"winners":[{"id":583319,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712397,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103853412","name":"Akciju sabiedrība \"Baltic Estate Funds\"","websiteURI":"","street":"Mārupes nov.,  Sēļu iela 14","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[97480],"title":"Par 0,4 kV - 20 kV elektropārvades līniju trašu tīrīšanu Vidzemes tīklu nodaļas Siguldas iecirkņos (rezerves VV, 5.daļa)","identifier":"309000/26-4042","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178287","durationEndDate":"14/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":195000,"frameworkMaximumValue":195000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"0,4–20 kV elektropārvades līniju trašu tīrīšana AS “Sadales tīkls” Austrumu, Rietumu, Vidzemes tīklu nodaļās","mainNatureType":"services","additionalInformation":"Vispārīgās vienošanās kopējā līgumcena visām Daļām kopā - 1 588 000.00 EUR bez PVN: 1) Daļai Nr.1 - 268 000.00 EUR bez PVN; 2) Daļai Nr.2 - 266 000.00 EUR bez PVN; 3) Daļai Nr.3 - 267 000.00 EUR bez PVN; 4) Daļai Nr.4 - 397 000.00 EUR bez PVN; 5) Daļai Nr.5 - 390 000.00 EUR bez PVN.","procurementIdentifier":"ST 2026/22","additionalProcurementTypeCode":null},"identifier":"aa4c490d-1efa-4bec-81e2-649de34266af","procurementProcedureIdentifier":"7d0fbd0a-5cf4-4792-a2bd-741db55e5c5f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":8,"sum":"1322000.00"},"estimatedValue":{"cnt":8,"sum":"1322000.00"},"noticeContractValue":{"cnt":2,"sum":"266000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vieglo automašīnu iegāde","contactPoint":{"id":40026,"name":"Vecākā iepirkumu speciāliste Liene Lotko","noticeId":"1096833","isDefault":false,"telephone":"+37129378423","electronicMail":"liene.lotko@rnparvaldnieks.lv"},"cpvType":"34110000-1","additionalCpvType":["34000000-7","34100000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1055921","1055593"],"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":547929,"name":"7 (septiņu) elektrisko kravas furgonu ar trīs vietām iegāde","description":"","additionalInformation":{"green":["pollu-prev"],"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":7,"vehiclesClean":7},"N2":{"vehicles":0,"vehiclesClean":0},"N3":{"vehicles":0,"vehiclesClean":0}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"C - Kopēja cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikumu"},{"winnerCriterionName":"L - Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"147520.66","frameworkAgreement":"none","tenderValueHighest":"170661.19","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":3,"contracts":[{"id":336907,"winners":[{"id":583326,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":148400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712412,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50203164831","name":"ADAM AUTO SIA","websiteURI":"","street":"Krasta iela 66","city":"Rīga","postCode":"LV-1019","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94924],"title":"Par septiņu elektrisko kravas furgonu ar trīs vietām piegādi","identifier":"1-48/871-2026","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/167272","durationEndDate":"13/10/2031","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547930,"name":"2 (divu) vieglo pasažieru elektrisko automašīnu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"C2 - Kopēja cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikumu"},{"winnerCriterionName":"L2 - Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikumu"},{"winnerCriterionName":"K – Automašīnas darbmūža ekspluatācijas kopējās izmaksas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"77984.46","frameworkAgreement":"none","tenderValueHighest":"77984.46","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":4,"contracts":{}},{"id":547931,"name":"3 (trīs) vieglo pasažieru elektrisko automašīnu iegāde","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"27/08/2026","nonAwardJustification":"other","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"C2 - Kopēja cena ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikumu"},{"winnerCriterionName":"L2 - Piegādes laiks ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar konkursa nolikumu"},{"winnerCriterionName":"K – Automašīnas darbmūža ekspluatācijas kopējās izmaksas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Konkursa nolikumu"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"106200.00","frameworkAgreement":"none","tenderValueHighest":"106200.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":5,"contracts":{}}],"procurementProject":{"note":null,"description":"Vieglo automašīnu iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SIA RNP 2026/13","additionalProcurementTypeCode":null},"identifier":"45270c7a-d62d-4c96-84c5-f7b859ef9836","procurementProcedureIdentifier":"ee7b8807-5a76-4cf1-8466-a85f6dbc3c0a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas namu pārvaldnieks\"","role":"buyer","type":["pil"],"street":"Aleksandra Čaka iela 42","nutsCode":"LV00A","postCode":"LV-1011","department":"Iepirkumu nodaļa","endPointId":null,"identifier":"40103362321","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rnparvaldnieks.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/522","authorityActivity":"hc-am","defaultContactPoint":{"name":"Iepirkumu nodaļa, 107.kab.","telephone":"+37120280352","electronicMail":"rnparvaldnieks@rnparvaldnieks.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"148400.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dubulto ofisa konteineru ar klimata kontroli noma, montāža un piegāde","contactPoint":{"id":699,"name":"Anete Šidlovska","noticeId":null,"isDefault":false,"telephone":"+37125594993","electronicMail":"anete.sidlovska@valic.gov.lv"},"cpvType":"34221000-2","additionalCpvType":["51800000-0"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180394","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":["1086832"],"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/180394","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":547939,"name":"Dubulto ofisa konteineru ar klimata kontroli noma, montāža un piegāde","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"676465.29","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"A – Piedāvājuma kopējā vērtējamā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma kopējā vērtējamā cena (EUR bez PVN) tiek savstarpēji salīdzināta ar citiem piedāvājumiem, izmantojot šādu formulu: A=Ax/Ay*85\n\nA – pretendenta iegūtais punktu skaits;\nAx – zemākā piedāvātā cena;\nAy – vērtējamā piedāvājuma cena."},{"winnerCriterionName":"B - Elektriskā radiatora energoefektivitātes klase","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"5 punkti - Energoefektivitātes klase: A++;\n3 punkti - Energoefektivitātes klase: A+;\n2 punkti - Energoefektivitātes klase: A;\n0 punkti - Energoefektivitātes klase: B un zemāka.\n\nJa konteineros uzstādīti dažādi elektriskie radiatori ar atšķirīgām energoefektivitātes klasēm, tad saimnieciskā izdevīguma punkti tiks piešķirti par zemāko norādīto klasi.\nJa Eiropas ražojumu energomarķējuma reģistrā (EPREL) nevarēs pārliecināties par piedāvāto modeļu energoefektivitātes klasi un pretendents  nebūs iesniedzis atbilstošus ražotāja dokumentus, komisija šajā kritērijā piešķirs 0 punktus. \n"},{"winnerCriterionName":"C – Kondicioniera energoefektivitātes (gaisa siltumsūkņa) klase dzesēšanas un apsildes režīmam","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"5 punkti - Energoefektivitātes klase: A+++;\n3 punkti - Energoefektivitātes klase: A ++;\n2 punkti - Energoefektivitātes klase: A+;\n0 punkti - Energoefektivitātes klase: A un zemāka.\n\nJa biroja konteineros uzstādīti dažādi kondicionieri (gaisa siltumsūkņi) ar atšķirīgām energoefektivitātes klasēm, tad saimnieciskā izdevīguma punkti tiks piešķirti par zemāko norādīto klasi.\nJa Eiropas ražojumu energomarķējuma reģistrā (EPREL) nevarēs pārliecināties par piedāvāto modeļu energoefektivitātes klasi un pretendents nebūs iesniedzis atbilstošus ražotāja dokumentus, komisija šajā kritērijā piešķirs 0 punktus.\n"},{"winnerCriterionName":"D - “Vides pārvaldības sistēmas” sertifikāts ISO 14001","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"5 punkti - pretendenta uzņēmumā uz piedāvājuma iesniegšanas dienu ir izstrādāta, un ieviesta vides vadības sistēma, kas atbilst noteiktiem starptautiskiem, Eiropas vai nacionālajiem standartiem ISO 14001 un ir iesniegta šāda sertifikāta kopija;\n3 punkti - pretendenta uzņēmumā uz piedāvājuma iesniegšanas dienu ir ieviests pašu izstrādāts un apstiprināts darbības apraksts, kurš balstīts uz vides vadības sistēmas ISO standartiem;\n0 punkti - attiecīgā sistēma nav ieviesta.\n"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Piegādes un pakalpojuma izpildes vietas: Pasūtītāja norādītajās vietās, visā Latvijas Republikas teritorijā (tiks precizēta pirms piegādes)."},"duration":{"termSelection":"duration","durationPeriod":48,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"23/11/2026","publicOpeningTime":"15:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/11/2026","deadlineReceiptTendersEndTime":"11:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dubulto ofisa konteineru ar klimata kontroli noma, montāža un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VALIC 2026/082/2N-P-AK","additionalProcurementTypeCode":["services"]},"identifier":"9611194e-1430-4f58-918c-9662f110c6a3","procurementProcedureIdentifier":"aaa3a468-14ee-4139-a6c0-7637079bd298","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts aizsardzības loģistikas un iepirkumu centrs","role":"buyer","type":["pil"],"street":"Biksēres iela 6","nutsCode":"LV00A","postCode":"LV-1073","department":"Iepirkumu departaments","endPointId":null,"identifier":"40900035122","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://valic.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/15164","authorityActivity":"defence","defaultContactPoint":{"name":"Centralizēto iepirkumu vadības departaments","telephone":"+37168202600","electronicMail":"pasts@valic.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Ieroču iegāde uz 3 gadiem","contactPoint":{"id":679,"telephone":"+37167829683","electronicMail":"iepirkumi@agentura.iem.gov.lv"},"cpvType":"35300000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"adjil-award","tenderingProcess":{"isGpaCoverage":null,"procedureType":"restricted","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1038941"],"reviewDeadlineDescription":"1) 10 dienu laikā pēc dienas, kad Aizsardzības un drošības jomas iepirkumu likuma 52. 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 Aizsardzības un drošības jomas iepirkumu likuma52. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547922,"name":"Triecienšautene, NR.3","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"08/09/2026","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":"Komisija, nosakot izdevīgāko piedāvājumu, izmanto vienīgo kritēriju: viszemākā kopējā cena."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Piedrujas iela 14","placePerformancePostalCode":"LV1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"173678.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"173678.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":5,"receivedSubmissionsCount":6,"offersSubmittedElectronically":5}},"sequenceNumber":5,"contracts":[{"id":336888,"winners":[{"id":583305,"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":712262,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003665589","name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","websiteURI":"","street":"Mārupes nov.,  Kantora iela 128","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22574],"title":"VISPĀRĪGĀ VIENOŠANĀS par triecienšautenes, Nr.3 piegādi uz trīs gadiem","identifier":"IeM_NVA_2026/71-Pieg","conclusionDate":"21/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164548","durationEndDate":"20/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":173678,"frameworkMaximumValue":173678,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Ieroču iegāde uz 3 gadiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"IeM NVA 2026/13","additionalProcurementTypeCode":null},"identifier":"0f5f9f99-250b-4b62-ae72-b0c5675b6483","procurementProcedureIdentifier":"1d53a49a-fa3c-41c4-a6ff-abe333284d54","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":"adjil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"173678.00"},"estimatedValue":{"cnt":1,"sum":"173678.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Enterālās barošanas un drenāžas ierīču piegāde","contactPoint":{"id":6560,"telephone":"+37129477002","electronicMail":"arija.vecmane@bkus.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Enterālās barošanas un drenāžas ierīču piegāde","additionalInformation":null,"procurementIdentifier":"BKUS 2025/47"},"identifier":"43e3b9cb-c04d-42ae-a15d-60afe50e3313","procurementProcedureIdentifier":"774292ba-a3a8-40be-b4d0-201ff6a09266","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-nons","modificationDescription":"Ņemot vērā, ka 2026. gada 5. augustā noslēgtajam līgumam Nr. BKUS 2026/47-4 “Enterālās barošanas un drenāžas ierīču piegāde” (turpmāk – Līgums) tehniski netika pievienots 2.pielikums “Piegādātāju secība, kādā viņi ir tiesīgi piegādāt Preces katrā pozīcijā”, saskaņā ar Līguma 7.3. punktu un 7.4.1. apakšpunktu Puses vienojas: Papildināt Līgumu ar 2.pielikumu “Piegādātāju secība, kādā viņi ir tiesīgi piegādāt Preces katrā pozīcijā” pievienotajā redakcijā (pielikumā).\n","modificationReasonDescription":"Ņemot vērā, ka 2026. gada 5. augustā noslēgtajam līgumam Nr. BKUS 2026/47-4 “Enterālās barošanas un drenāžas ierīču piegāde” (turpmāk – Līgums) tehniski netika pievienots 2.pielikums “Piegādātāju secība, kādā viņi ir tiesīgi piegādāt Preces katrā pozīcijā”, saskaņā ar Līguma 7.3. punktu un 7.4.1. apakšpunktu Puses vienojas: Papildināt Līgumu ar 2.pielikumu “Piegādātāju secība, kādā viņi ir tiesīgi piegādāt Preces katrā pozīcijā” pievienotajā redakcijā (pielikumā)."},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":331171,"uuid":"3e1022be-9a6c-4ec0-9724-15b134b8258c","winners":[{"uuid":"8dc6a504-4d77-4688-bce0-535cddeb1975","lotId":null,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"B.BRAUN MEDICAL\"","street":"Ūdeļu iela 16","postCode":"LV-1064","companyId":"40003277955","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"8519f55f-2041-4b59-9c3e-d74775ee386c","lotId":null,"winnerType":"person","businessParty":[{"city":"Ķekavas pag.","name":"SIA \"Arbor Medical Korporācija\"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","postCode":"LV-1076","companyId":"40003547099","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV009"}],"tenderVariant":null,"tenderIdentifier":2,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"98e05346-4af6-47fb-acb4-c270754ba3bb","lotId":null,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"DM Premium\"","street":"Lilijas iela 22 - 13","postCode":"LV-1055","companyId":"40103206925","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":3,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"c192d8f0-bc2d-43ac-a26c-b72b47d8fea6","lotId":null,"winnerType":"person","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"ELVIM\"","street":"Kurzemes prospekts 3G","postCode":"LV-1067","companyId":"40103040641","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"820db2f8-ddbe-4cae-8ab8-2ee3686e549e","lotId":null,"winnerType":"person","businessParty":[{"city":"Rīga","name":"SIA \"MEDEKSPERTS\"","street":"Ūnijas iela 8A","postCode":"LV-1084","companyId":"50003336771","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":5,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null},{"uuid":"48542324-ff1e-429f-aab9-8534e319da58","lotId":null,"winnerType":"person","businessParty":[{"city":"Rīga","name":"SIA \"Mediq Latvija\"","street":"Raunas iela 41C","postCode":"LV-1084","companyId":"40103295181","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":6,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23072],"unpublished":{"identifier":[],"identifierData":[]},"contractTitle":"VISPĀRĪGĀ VIENOŠANĀS BKUS 2025/47 par enterālās barošanas un drenāžas ierīču piegādi","durationEndDate":"02/08/2029","durationStartDate":"","contractIdentifier":"BKUS 2025/47","frameworkAgreement":"fa-w-rc","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"03/08/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Aprīkojuma un tehnoloģisko risinājumu iegāde kvalitatīva izglītības satura ieviešanai","contactPoint":{"id":2557,"name":"Alūksnes novada pašvaldība","noticeId":null,"isDefault":false,"telephone":"+37126385501","electronicMail":"aleksandra.tabolkina@aluksne.lv"},"cpvType":"39162100-6","additionalCpvType":["38510000-3","38000000-5","38400000-9","39180000-7","32322000-6","32323500-8","51314000-6","18130000-9"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181455","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":14,"maxSubmittedLots":14,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1091802","1088445"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181455","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":547950,"name":"Iepirkuma 1. daļa – “Anatomijas modeļu 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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":547951,"name":"Iepirkuma 2. daļa – “Mikroskopijas aprīkojuma un bioloģijas mācību līdzekļu 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":"Kritērijs “Piedāvātā cena iepirkuma 2. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (70 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 70, kur\nK – kritērija novērtējuma rezultāts;\n70 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN."},{"winnerCriterionName":"Kritērijs “7. pozīcija “Vidējas kapacitātes laboratorijas centrifūga” trokšņa līmenis centrifūgas darbības laikā, dB (A)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis zemāko trokšņa līmeni centrifūgas darbības laikā, dB(A), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais trokšņa līmenis centrifūgas darbības laikā, dB (A);\nWver - vērtējamā piedāvājuma piedāvātais trokšņa līmenis centrifūgas darbības laikā, dB (A).\nJa Pretendents nenorāda trokšņa līmeni centrifūgas darbības laikā, dB(A)) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts."},{"winnerCriterionName":"Kritērijs “8. pozīcija “Inkubators” elektroenerģijas patēriņš, kWh”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis zemāko elektroenerģijas patēriņu kWh, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš kWh;\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš kWh.\nJa Pretendents nenorāda elektroenerģijas patēriņu kWh “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “9. pozīcija “Vorteksa maisītājs” elektroenerģijas patēriņš, kWh”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis zemāko elektroenerģijas patēriņu kWh, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš kWh;\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš kWh.\nJa Pretendents nenorāda elektroenerģijas patēriņu kWh “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts."},{"winnerCriterionName":"Kritērijs “10. pozīcija “Laminārā kamera” trokšņa līmenis iekārtas darbības laikā, dB(A)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis zemāko trokšņa līmeni iekārtas darbības laikā, dB(A), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais trokšņa līmenis iekārtas darbības laikā, dB(A);\nWver - vērtējamā piedāvājuma piedāvātais trokšņa līmenis iekārtas darbības laikā, dB(A).\nJa Pretendents nenorāda trokšņa līmeni iekārtas darbības laikā, dB(A) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “11. pozīcija “Tvaika sterilizators (autoklāvs)” elektroenerģijas patēriņš kWh”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis zemāko elektroenerģijas patēriņu kWh, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (W);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (W).\nJa Pretendents nenorāda elektroenerģijas patēriņu kWh “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “12. pozīcija “UV gaisa recirkulators un apstarotājs” lampu darbības ilgums, stundas","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis lielāku lampu darbības ilgumu stundas, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wver/Wmax x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmax - lielākais piedāvātais lampu darbības ilgums stundas;\nWver - vērtējamā piedāvājuma piedāvātais lampu darbības ilgums stundas.\nJa Pretendents nenorāda lampu darbības ilgumu stundas “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301\n"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":547953,"name":"Iepirkuma 3. daļa – “Dabaszinātņu sensoru un digitālo mērierīču 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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":547954,"name":"Iepirkuma 4. daļa – “Ķīmijas laboratorijas aprīkojuma un piederumu 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":"Kritērijs “Piedāvātā cena iepirkuma 4. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (90 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs “12. pozīcija “Mini elektriskā plīts” Elektroenerģijas patēriņš, kWh”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu kWh, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 10, kur\nK – kritērija novērtējuma rezultāts;\n10 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš kWh;\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš kWh.\nJa Pretendents nenorāda elektroenerģijas patēriņu kWh “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":547965,"name":"Iepirkuma 5. daļa – “Laboratorijas analīzes, svēršanas un mērījumu aprīkojuma 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":"Kritērijs “Piedāvātā cena iepirkuma 5. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (85 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 85, kur\nK – kritērija novērtējuma rezultāts;\n85 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs “2. pozīcija “Analītiskie svari” Barošanas bloka maksimālā jauda (W)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko barošanas bloka maksimālā jauda (W), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 10, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākā piedāvātā barošanas bloka maksimālā jauda (W);\nWver - vērtējamā piedāvājuma piedāvātā barošanas bloka maksimālā jauda (W).\nJa Pretendents nenorāda barošanas bloka maksimālo jaudu (W) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “5. pozīcija “Koloniju skaitītājs” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “7. pozīcija “Fotosintēzes lampa” Gaismas efektivitāte (lm/W)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis lielāku gaismas efektivitāti (lm/W), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = lm/Wver / lm/Wmax x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nlm/Wver - vērtējamā piedāvājuma piedāvātā lampas gaismas efektivitāte (lm/W);\nlm/Wmax - lielākā piedāvātā lampas gaismas efektivitāte (lm/W).\nJa Pretendents nenorāda lampas gaismas efektivitāte (lm/W) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":547967,"name":"Iepirkuma 6. daļa – “Fizikas eksperimentu aprīkojuma un elektroapmācības komplektu 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":"Kritērijs “Piedāvātā cena iepirkuma 6. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (90 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs “3. pozīcija “Strāvas avots” Elektroenerģijas patēriņš bezslodzes režīmā (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāku elektroenerģijas patēriņu bezslodzes režīmā (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 10, kur\nK – kritērija novērtējuma rezultāts;\n10 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš bezslodzes režīmā (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš bezslodzes režīmā (W).\nJa Pretendents nenorāda elektroenerģijas patēriņu bezslodzes režīmā (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}},{"id":547969,"name":"Iepirkuma 7. daļa – “Fizikas demonstrējumu un eksperimentu komplektu 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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":"_","placePerformancePostalCode":"LV-4301","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":7,"contracts":{}},{"id":547970,"name":"Iepirkuma 8. daļa – “Mācību plakātu un uzskates materiālu 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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":8,"contracts":{}},{"id":547971,"name":"Iepirkuma 9. daļa – “Dabaszinātņu laboratorijas mēbeles un drošības aprīkojums”","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":"Kritērijs “Piedāvātā cena iepirkuma 9. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (90 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs “1. pozīcija “Mobils demonstrāciju velkmes skapis” Elektroenerģijas patēriņš (kWh)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 10, kur\nK – kritērija novērtējuma rezultāts;\n10 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":9,"contracts":{}},{"id":547974,"name":"Iepirkuma 10. daļa – “Dizaina un tehnoloģiju mācību telpas aprīkojums”","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":"Kritērijs “Piedāvātā cena iepirkuma 10. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (90 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN."},{"winnerCriterionName":"Kritērijs “6. pozīcija “Griešanas ploteris” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 10, kur\n19\nK – kritērija novērtējuma rezultāts;\n10 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":10,"contracts":{}},{"id":547975,"name":"Iepirkuma 11. daļa – “Kokapstrādes mācību iekārtas un piederumi”","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":"Kritērijs “Piedāvātā cena iepirkuma 11. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (85 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 85, kur\nK – kritērija novērtējuma rezultāts;\n85 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs “1. pozīcija “Galda virpa kokapstrādei” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “2. pozīcija “Galda figūrzāģis (finierzāģis)” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš\n20\npiedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “3. pozīcija “Galda stacionārā urbjmašīna” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":11,"contracts":{}},{"id":547976,"name":"Iepirkuma 12. daļa – “Interaktīvo mācību ekrānu 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":"Kritērijs “Piedāvātā cena iepirkuma 12. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (90 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 90, kur\nK – kritērija novērtējuma rezultāts;\n90 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs “1. pozīcija “Interaktīvais ekrāns vismaz 75” ar integrētu baltās tāfeles rakstāmo virsmu” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (10 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas\n21\npatēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 10, kur\nK – kritērija novērtējuma rezultāts;\n10 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":12,"contracts":{}},{"id":547977,"name":"Iepirkuma 13. daļa – “Videonovērošanas sistēmas iegāde, uzstādīšana un nodošana ekspluatācijā”","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":"Kritērijs “Piedāvātā cena iepirkuma 13. daļā EUR bez PVN”","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (80 punkti) tiek piešķirts lētākajam piedāvājumam, bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Cmin/Cver x 80, kur\nK – kritērija novērtējuma rezultāts;\n80 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nCmin - mazākā no Pretendentiem piedāvātā līgumcena EUR bez PVN;\nCver - vērtējamā piedāvājuma līgumcena EUR bez PVN"},{"winnerCriterionName":"Kritērijs “1. pozīcija “Tīkla video reģistrators (NVR)” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\n22\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “3. pozīcija “IP videokamera, panorāmas tipa (āra apstākļiem)” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “5. pozīcija “IP videokamera ar krāsainu nakts redzamību (āra)” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"},{"winnerCriterionName":"Kritērijs “6. pozīcija “Nepārtrauktās barošanas avots (UPS)” Elektroenerģijas patēriņš (kWh)”","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Maksimālais punktu skaits (5 punkti) tiek piešķirts Pretendentam, kurš piedāvājumā norādījis mazāko elektroenerģijas patēriņu (kWh), bet pārējiem piedāvājumiem piešķirtie punkti tiek aprēķināti saskaņā ar formulu:\nK = Wmin/Wver x 5, kur\nK – kritērija novērtējuma rezultāts;\n5 – kritērijam maksimālais noteiktais iegūstamo punktu skaits;\nWmin - zemākais piedāvātais elektroenerģijas patēriņš (kWh);\nWver - vērtējamā piedāvājuma piedāvātais elektroenerģijas patēriņš (kWh).\nJa Pretendents nenorāda elektroenerģijas patēriņu (kWh) “Tehniskā un finanšu piedāvājuma”.excel attiecīgajā pozīcijā, piedāvājums netiek vērtēts"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":13,"contracts":{}},{"id":547978,"name":"Iepirkuma 14. daļa – “Laboratorijas darba apģērba 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":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"No Pretendentu piedāvājumiem, kas atbilst nolikuma prasībām, Komisija izvēlas saimnieciski visizdevīgāko piedāvājumu ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Alūksne, Alūksnes novads, LV-4301"},"duration":{"termSelection":"duration","durationPeriod":4,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"26/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"19/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 19/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"26/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":14,"contracts":{}}],"procurementProject":{"description":"Izglītības iestāžu mācību aprīkojuma, mācību līdzekļu, mēbeļu un tehnoloģiju iegāde un uzstādīšana saskaņā ar Tehnisko specifikāciju (1. pielikums) un tās pielikumiem","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"ANP 2026/19","additionalProcurementTypeCode":["services"]},"identifier":"99460beb-636f-41c2-bc74-0600abfe07cf","procurementProcedureIdentifier":"158f80e3-dd27-45bf-ade4-136f3c896161","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":"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":"Metināšanas kursu nodrošināšana jauniešiem projektā “PROTI un DARI 2.0”","contactPoint":{"id":5272,"name":"Iepirkumu departaments, Ginta Leite","noticeId":null,"isDefault":false,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"80000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","procedureFeatures":"Procedūras norise saskaņā ar iepirkuma nolikumu","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1090351"],"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":547915,"name":"“Kursi “Lokmetināšana ar mehanizēto iekārtu inertās gāzes vidē bez priekšzināšanām (MIG – metal inert gas) (80 mācību stundas)””","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","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":"piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336881,"winners":[{"id":583296,"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":712252,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103003630","name":"Sabiedrība ar ierobežotu atbildību \"BUTS\"","websiteURI":"","street":"Lāčplēša iela 125","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[],"title":"Metināšanas apmācību kursu “Lokmetināšana ar mehanizēto iekārtu inertās gāzes vidē bez priekšzināšanām (MIG – metal inert gas) (80 mācību stundas)” nodrošināšana jauniešiem projekta “PROTI un DARI 2.0” ietvaros","identifier":"ADM/3-137.2.2/26/166","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182388","durationEndDate":"31/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547916,"name":"“Kursi “Lokmetināšana ar mehanizēto iekārtu aktīvās gāzes vidē bez priekšzināšanām (MAG – metal active gas) (80 mācību stundas)””","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":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","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":"piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336882,"winners":[{"id":583297,"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":712251,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103003630","name":"Sabiedrība ar ierobežotu atbildību \"BUTS\"","websiteURI":"","street":"Lāčplēša iela 125","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[],"title":"Metināšanas apmācību kursu “Lokmetināšana ar mehanizēto iekārtu aktīvās gāzes vidē bez priekšzināšanām (MAG – metal active gas) (80 mācību stundas)” nodrošināšana jauniešiem projekta “PROTI un DARI 2.0” ietvaros","identifier":"ADM/3-137.2.2/26/167","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182388","durationEndDate":"31/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547917,"name":"“Kursi “Lokmetināšana ar volframa elektrodu inertās gāzes vidē bez priekšzināšanām (TIG – tungsten inert gas) (80 mācību stundas)””","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":null,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"09/10/2026","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":"piedāvājums ar viszemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":3,"contracts":[{"id":336884,"winners":[{"id":583299,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712253,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103003630","name":"Sabiedrība ar ierobežotu atbildību \"BUTS\"","websiteURI":"","street":"Lāčplēša iela 125","city":"Rīga","postCode":"LV-1003","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[],"title":"Metināšanas apmācību kursu “Lokmetināšana ar volframa elektrodu inertās gāzes vidē bez priekšzināšanām (TIG - tungsten inert gas) (80 mācību stundas)” nodrošināšana jauniešiem projekta “PROTI un DARI 2.0” ietvaros","identifier":"ADM/3-137.2.2/26/168","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182388","durationEndDate":"31/12/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Metināšanas kursu nodrošināšana jauniešiem projektā “PROTI un DARI 2.0”","mainNatureType":"services","additionalInformation":"Līguma izpildes laiks ir no spēkā stāšanās dienas līdz 2027.gada 31.decembrim vai līdz brīdim, kad sasniegta nolikuma 2.2.apakšpunktā norādītā maksimālā līguma summa, atkarībā no tā, kurš no apstākļiem iestājas pirmais. Gadījumā, ja projekta “PROTI un DARI 2.0” īstenošanas termiņš tiek pagarināts, un maksimālā līgumcena nav sasniegta, līguma termiņš var tikt attiecīgi pagarināts, nepārsniedzot kopējo maksimālo līguma termiņu 36 (trīsdesmit sešus) mēnešus.","procurementIdentifier":"JVP 2026/126/IZ","additionalProcurementTypeCode":null},"identifier":"6106b4b1-75a9-4bae-b704-a1d8ba93a690","procurementProcedureIdentifier":"8fc7b760-a09d-4aed-bbbf-c7c0e1beb10b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":3,"sum":"40000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aukstuma iekārtu izgatavošana, piegāde un uzstādīšana Rīgas Centrāltirgus paviljonā gaļas un zivju produkcijas tirdzniecībai","contactPoint":{"id":690,"name":"SIA "Rīgas nami"","noticeId":null,"isDefault":true,"telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"},"cpvType":"42513000-5","additionalCpvType":["45255400-3"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182598","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":["1087184"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Darba uzdevumā: Papildināt Darba uzdevumu ar 6.2.6.1., 6.2.6.2. un 6.2.9.\napakšpunktiem","changeReasonDescription":"Darba uzdevumā: Papildināt Darba uzdevumu ar 6.2.6.1., 6.2.6.2. un 6.2.9.\napakšpunktiem","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"21/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182598","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":false,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547910,"name":"Aukstuma iekārtu izgatavošana, piegāde un uzstādīšana Rīgas Centrāltirgus paviljonā gaļas un zivju produkcijas tirdzniecībai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1100000.00","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":"A Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":75,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā līgumcena"},{"winnerCriterionName":"E1 Aukstuma iekārtu kopējais elektroenerģijas patēriņš vienā stundā ","winnerCriterionType":"cost","winnerAssignAlgorithm":"1","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Aukstuma iekārtu kopējais elektroenerģijas patēriņš vienā stundā "},{"winnerCriterionName":"G1 Iekārtu garantijas laiks","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Iekārtu garantijas laiks"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":5,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"13/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"06/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 06/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"13/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Aukstuma iekārtu izgatavošana, piegāde un uzstādīšana Rīgas Centrāltirgus paviljonā gaļas un zivju produkcijas tirdzniecībai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RN 2026/48","additionalProcurementTypeCode":["works"]},"identifier":"f211c235-56fd-4d4b-a0b3-52aae3a1e717","procurementProcedureIdentifier":"7ba0e2c9-af35-4fc2-95a7-d773033d8661","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA \"Rīgas nami\"","role":"buyer","type":["pil"],"street":"Rātslaukums 5                                                                                                         ","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":"","identifier":"40003109638","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.rigasnami.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1355","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA "Rīgas nami"","telephone":"+37129779916","electronicMail":"iepirkumi@rigasnami.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"112dc8f9-bcbe-4d87-b2f3-c3f0d8ae836f","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"7ba0e2c9-af35-4fc2-95a7-d773033d8661"},"draftContract":[]},{"name":"Invazīvās kardioloģijas instrumentārija un ārstniecības līdzekļu piegāde - Medicīniskās preces","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-exante","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","previousPlanningNoticeId":["1032136","1032135"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam 10 dienu laikā pēc šī paziņojuma publicēšanas Iepirkumu uzraudzības biroja tīmekļvietnē vai Eiropas Savienības Oficiālajā Vēstnesī","directAwardJustificationCode":"unsuitable","directAwardJustificationText":"Pamatojoties uz Publisko iepirkumu likuma 8.panta septītās daļas 1.punktu, kas nosaka, ka sarunu procedūru pasūtītājs ir tiesīgs piemērot, ja atklātā vai slēgtā konkursā nav iesniegti piedāvājumi vai pieteikumi vai ir iesniegti iepirkuma līgumam neatbilstoši piedāvājumi, kas bez būtiskiem grozījumiem neatbilst iepirkuma procedūras dokumentos noteiktajām prasībām, vai iesniegti kvalifikācijas prasībām neatbilstošu un no iepirkuma procedūras izslēdzamu kandidātu pieteikumi un ja netiek būtiski mainīti sākotnējie iepirkuma līguma izpildes noteikumi. \nŅemot vērā, ka atklāta konkursa “Invazīvās kardioloģijas instrumentārija un ārstniecības līdzekļu piegāde - Medicīniskās preces”, identifikācijas Nr. DRS 2025/95, 1., 3., 4., 5., 6., 7., 8., 12., 41., 42., 43., 44., 45., 59., 60., 70., 71.pozīcijās netika saņemts neviens piedāvājums vai iesniegti iepirkuma līgumam neatbilstoši piedāvājumi, kas bez būtiskiem grozījumiem neatbilst iepirkuma procedūras dokumentos noteiktajām prasībām.\n","directAwardJustificationPreviousProcedureIdentifier":"e9586ab3-ec1b-4ada-890c-5fe57291b4d5"},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547904,"name":"Invazīvās kardioloģijas instrumentārija un ārstniecības līdzekļu piegāde - Medicīniskās preces","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"21/08/2026","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":"Piedāvājumu izvērtēšanas kritērijs – saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā viszemāko cenu  katrā pozīcijā"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"fa-wo-rc","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336880,"winners":[{"id":583293,"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":712236,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003308259","name":"Sabiedrība ar ierobežotu atbildību \"Biotronik Baltija\"","websiteURI":"","street":"Kalnciema iela 37 - 4","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":583294,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":2,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712237,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"40003665589","name":"Sabiedrība ar ierobežotu atbildību \"Scanmed\"","websiteURI":"","street":"Mārupes nov.,  Kantora iela 128","city":"Mārupe","postCode":"LV-2167","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]},{"id":583295,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":3,"tenderValue":null,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712238,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003399781","name":"Sabiedrība ar ierobežotu atbildību \"Amerikas Baltijas Tehnoloģiju Korporācija\"","websiteURI":"","street":"Ķīšezera iela 9","city":"Rīga","postCode":"LV-1026","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22676],"title":"Invazīvās kardioloģijas instrumentārija un ārstniecības līdzekļu piegāde - Medicīniskās preces","identifier":"06/10/2026-2","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":1600000,"frameworkMaximumValue":1600000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"description":"Invazīvās kardioloģijas instrumentārija un ārstniecības līdzekļu piegāde - Medicīniskās preces","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DRS 2026/50","additionalProcurementTypeCode":null},"identifier":"1e2d3e72-9280-4c80-a925-31496c41a2bc","procurementProcedureIdentifier":"b2e6d4e8-41f0-4d9c-9c85-0061e8970344","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-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":1,"sum":"1600000.00"},"estimatedValue":{"cnt":1,"sum":"1600000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Patvertņu aprīkojuma piegāde","contactPoint":{"id":40015,"name":"Iepirkumu daļa","noticeId":"1096810","isDefault":false,"telephone":"+37122157686","electronicMail":"iepirkumi@rs.lv"},"cpvType":"31000000-6","additionalCpvType":["44510000-8","39100000-3"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183367","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1093563"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183367","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":547906,"name":"Elektropreces","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"3064.25","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena ir vienīgais kritērijs."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"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":{}},{"id":547912,"name":"Instrumenti, darba rīki un citi piederumi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"2451.40","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena ir vienīgais kritērijs."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"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":2,"contracts":{}},{"id":547911,"name":"Saliekamās gultas un krēsli","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"6883.75","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena ir vienīgais kritērijs."}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"durationOther":null,"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":3,"contracts":{}}],"procurementProject":{"description":"Patvertņu aprīkojuma piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RS 2026/141/AK/ESF","additionalProcurementTypeCode":null},"identifier":"0aa1ba2a-a883-4b78-a5f8-4a1fe9abffc4","procurementProcedureIdentifier":"d30cb137-026e-4b5b-a676-8af02fbff5a2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"RĪGAS SILTUMS\"","role":"buyer","type":["spsil"],"street":"Cēsu 3a, Rīga, LV-1012","nutsCode":"LV00A","postCode":"LV-1012","department":null,"endPointId":null,"identifier":"40003286750","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"gas-heat","internetAddress":"http://www.rs.lv","websiteURIClient":"https://www.eis.gov.lv/","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Laura Kripševica","telephone":"+37124421216","electronicMail":"laura.kripsevica@rs.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Elektroenerģijas iegāde VAS “Latvijas gaisa satiksme” vajadzībām (līguma noslēgšana uz 18 mēnešiem, sistēmas operators VAS “STARPTAUTISKĀ LIDOSTA \"RĪGA\"”)","contactPoint":{"id":9625,"name":"VAS \"Latvijas gaisa satiksme\"","noticeId":null,"isDefault":false,"telephone":"+37167300840","electronicMail":"iepirkumi@lgs.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184478","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":["1090109","1090019"],"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/184478","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":547899,"name":"Elektroenerģijas iegāde VAS “Latvijas gaisa satiksme” vajadzībām (līguma noslēgšana uz 18 mēnešiem, sistēmas operators VAS “STARPTAUTISKĀ LIDOSTA \"RĪGA\"”)","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"640000.00","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":"Tikai zemākās cenas kritērijs.","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Tikai zemākās cenas kritērijs."}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":18,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja līguma darbības laikā, t.i., 18 (astoņpadsmit) mēnešos, kopējā līgumcena nav iztērēta, Pusēm ir tiesības rakstveidā noslēgt vienošanos par līguma termiņa pagarināšanu uz termiņu, kas nav ilgāks kā 6 (seši) mēneši."},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"25/11/2026","publicOpeningTime":"12:00","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":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas iegāde VAS “Latvijas gaisa satiksme” vajadzībām (līguma noslēgšana uz 18 mēnešiem, sistēmas operators VAS “STARPTAUTISKĀ LIDOSTA \"RĪGA\"”)","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LGS 2026/46","additionalProcurementTypeCode":null},"identifier":"8ecec680-acbe-4514-939a-d23d918d740f","procurementProcedureIdentifier":"9e5b20ed-b582-413f-b719-5560ee293510","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Lidosta \"Rīga\", Mārupes novads, Mārupes pagasts","name":"Valsts akciju sabiedrība \"Latvijas gaisa satiksme\"","role":"buyer","type":["pil"],"street":"Muzeju iela 3","nutsCode":"LV00A","postCode":"LV-1053","department":null,"endPointId":null,"identifier":"40003038621","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.lgs.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1365","authorityActivity":"gen-pub","defaultContactPoint":{"name":"VAS \"Latvijas gaisa satiksme\"","telephone":"+37167300841","electronicMail":"iepirkumi@lgs.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Marķētās dīzeļdegvielas iegāde kuģiem un ēkas apkurei","contactPoint":{"id":1001,"name":"LVR Flote","noticeId":null,"isDefault":true,"telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"},"cpvType":"09134220-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182174","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":["1091288","1093121"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182174","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":547907,"name":"Marķētās dīzeļdegvielas iegāde kuģiem","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1170000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Degvielas piegādes izmaksas EUR/tonna"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Meldru iela 5a","placePerformancePostalCode":"LV-1015","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Līguma izpildes vieta atrodas Rīgas brīvostas teritorijā, kur iekļūšanai ir nepieciešams saņemt personas un transportlīdzekļa maksas caurlaidi saskaņā ar Rīgas brīvostas noteikumiem. Vairāk informācijas: https://rop.lv/lv/caurlaizu-sanemsana. Pakalpojuma sniedzējam piegādes izmaksās jāparedz maksa par caurlaižu iegūšanu.    "},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/11/2026","publicOpeningTime":"16:00","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":"12:00"},"sequenceNumber":1,"contracts":{}},{"id":547909,"name":"Marķētās dīzeļdegvielas iegāde ēkas apkurei","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"30000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Degvielas piegādes izmaksas EUR/tonna"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Līguma izpildes vieta atrodas Rīgas brīvostas teritorijā, kur iekļūšanai ir nepieciešams saņemt personas un transportlīdzekļa maksas caurlaidi saskaņā ar Rīgas brīvostas noteikumiem. Vairāk informācijas: https://rop.lv/lv/caurlaizu-sanemsana. Pakalpojuma sniedzējam piegādes izmaksās jāparedz maksa par caurlaižu iegūšanu.    "},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"23/11/2026","publicOpeningTime":"16:00","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":"12:00"},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Marķētās dīzeļdegvielas iegāde kuģiem un ēkas apkurei","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"LVRFLOTE 2026/15","additionalProcurementTypeCode":null},"identifier":"f60029e7-3884-407f-bc3a-385ce2fc6acb","procurementProcedureIdentifier":"d2663794-c362-460d-aba3-76868d8113be","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"LVR Flote\"","role":"buyer","type":["spsil"],"street":"Kundziņsalas 3.līnija 36","nutsCode":"LV00A","postCode":"LV-1005","department":null,"endPointId":null,"identifier":"40103321893","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"body-pl-other","classification":"gov","electronicMail":null,"entityActivity":"port","internetAddress":"https://www.lvrflote.lv/lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/21422","authorityActivity":"gen-pub","defaultContactPoint":{"name":"LVR Flote","telephone":"+37166932616","electronicMail":"Iepirkumi@lvrflote.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Elevate Healthcare ražoto simulatoru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","contactPoint":{"id":40009,"name":"Juridiskā un iepirkumu departamenta iepirkumu nodaļa","noticeId":"1096795","isDefault":false,"telephone":"+37167062739","electronicMail":"elina.radzina@rsu.lv"},"cpvType":"33000000-0","additionalCpvType":["50400000-9"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1083120"],"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":547858,"name":"Elevate Healthcare ražoto simulatoru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"Pircējs Vienošanās ietvaros un tās darbības laikā papildus var iegādāties līdzvērtīgas Preces, kas nav norādītas Vienošanās 1.pielikumā, ar nosacījumu, ka šādi iegādājamo Preču vērtība nepārsniedz 10% (desmit procentus) no Vienošanās 2.1.punktā noteiktās kopējās Līgumcenas.","isOptionsDescription":true,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"13/10/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena EUR bez PVN ","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu, t.i., piedāvājums ar viszemāko piedāvāto līgumcenu (EUR bez PVN) Atklāta konkursa katrā pozīcijā, jo sagatavotā tehniskā specifikācija ir detalizēta un citiem kritērijiem nav būtiskas nozīmes piedāvājuma izvēlē."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"7.00","frameworkAgreement":"fa-wo-rc","tenderValueHighest":"12000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336869,"winners":[{"id":583275,"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":712141,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203346357","name":"Sabiedrība ar ierobežotu atbildību \"Exomedica\"","websiteURI":"","street":"Ūnijas iela 6A","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"fa-wo-rc","buyerList":[22624],"title":"Elevate Healthcare ražoto simulatoru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","identifier":"3-L-1/763/2026","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179455","durationEndDate":"19/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":200000,"frameworkMaximumValue":200000,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"general_agreement"}]}],"procurementProject":{"note":null,"description":"Elevate Healthcare ražoto simulatoru diagnostikas, remonta, tehniskās apkopes, rezerves daļu, papildmulāžu un aksesuāru iegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RSU 2026/155/AK","additionalProcurementTypeCode":["services"]},"identifier":"0d7c19f1-e8f5-438f-a049-0c7e9435ff4a","procurementProcedureIdentifier":"4e8eb13b-6c45-4776-8389-674df4658011","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":"200000.00"},"estimatedValue":{"cnt":1,"sum":"200000.00"},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm. Atkārtoti","contactPoint":{"id":40005,"name":"Lāčplēša iela 1a, Aizkraukle, Aizkraukles novads, LV-5101 ","noticeId":"1096790","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":["1080669"],"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":547854,"name":"Pirmsskolas izglītības iestāde “Vasariņa”, Seces pagasts","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":"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":"3760.00","frameworkAgreement":"none","tenderValueHighest":"4392.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":5,"contracts":{}}],"procurementProject":{"note":null,"description":"Kurināmās malkas iegāde Aizkraukles novada pašvaldības iestādēm. Atkārtoti","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"AND 2026/89","additionalProcurementTypeCode":null},"identifier":"0dcc68db-9a65-46fe-aabf-64ef17bf1b86","procurementProcedureIdentifier":"787f25b4-9a5e-46c1-b67e-03aa217d2a7c","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":"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-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184338","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":["1096382"],"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/184338","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":547848,"name":"Daudzdzīvokļu dzīvojamo māju fasāžu, starppaneļu šuvju un cokolu remonta un atjaunošanas darbi","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 vienību cenu kopsumma euro (bez PVN) ","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kopējā vērtējamā vienību cenu kopsumma euro (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Jelgavas valstspilsēta"},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":5,"publicOpeningDate":"23/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"16/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"23/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Daudzdzīvokļu dzīvojamo māju fasāžu, starppaneļu šuvju un cokolu remonta un atjaunošanas darbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"SIA \"JNĪP\" 2026/66","additionalProcurementTypeCode":null},"identifier":"76a15a53-4e2e-44b6-9bc6-f6d89345bdfb","procurementProcedureIdentifier":"94bfcf80-50a4-4823-b4bf-4b149a6f64f3","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Sabiedrība ar ierobežotu atbildību \"Jelgavas nekustamā īpašuma pārvalde\"","role":"buyer","type":["pil"],"street":"Pulkveža Brieža iela 26","nutsCode":"LV009","postCode":"LV-3007","department":null,"endPointId":null,"identifier":"43603011548","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.nip.lv/?id=23","websiteURIClient":"http://www.nip.lv/index.php?id=47","authorityActivity":"hc-am","defaultContactPoint":{"name":"SIA “Jelgavas nekustamā īpašuma pārvalde”, 43603011548","telephone":"+37163020605","electronicMail":"iepirkumi@jnip.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Tulkošanas pakalpojumu nodrošināšana Tieslietu ministrijai, Valsts valodas centram, Valsts probācijas dienestam un Uzturlīdzekļu garantiju fonda administrācijai","contactPoint":{"id":2163,"name":"Tieslietu ministrija","noticeId":null,"isDefault":true,"telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"},"cpvType":"79530000-8","additionalCpvType":["79540000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184097","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":13,"maxSubmittedLots":13,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1092629"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184097","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Publisko iepirkumu likuma 42.pantu","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","electronicOrdering":true,"submissionLanguage":["LAV"],"documentsRestricted":false,"electronicInvoicing":"required","isElectronicPayment":true,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"not-allowed","documentsRestrictedURL":null,"exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":null},"lots":[{"id":547861,"name":"Tulkošanas pakalpojumu nodrošināšana Tieslietu ministrijas vajadzībām (1.daļa)","description":"","additionalInformation":{"buyerList":[22754],"customerChoice":null,"estimatedValue":"57851.24","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs C1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.17.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.17.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C3","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.17.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C4","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.17.2. apakšpunkta prasībām"}],"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":1,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":1,"contracts":{}},{"id":547864,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (2.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"20000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši konkursa nolikuma 6.18.punktā noteiktajam"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši konkursa nolikuma 6.18.punktā noteiktajam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":15,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":2,"contracts":{}},{"id":547866,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (3.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"20000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši konkursa nolikuma 6.18.punktā noteiktajam"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši konkursa nolikuma 6.18.punktā noteiktajam"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":6,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":3,"contracts":{}},{"id":547872,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (4.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"120000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":15,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":4,"contracts":{}},{"id":547891,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (5.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"20000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":15,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":5,"contracts":{}},{"id":547892,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (6.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"20000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":6,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":6,"contracts":{}},{"id":547893,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (7.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"120000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":15,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":7,"contracts":{}},{"id":547895,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (8.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"10000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":8,"contracts":{}},{"id":547896,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (9.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"10000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":2,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":9,"contracts":{}},{"id":547898,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (10.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"10000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":3,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":10,"contracts":{}},{"id":547903,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts valodas centra vajadzībām (11.daļa)","description":"","additionalInformation":{"buyerList":[93948],"customerChoice":null,"estimatedValue":"10000.00","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":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":40,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbistoši konkursa nolikuma 6.18.punkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":2,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-w-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":11,"contracts":{}},{"id":547905,"name":"Tulkošanas pakalpojumu nodrošināšana Valsts probācijas dienesta vajadzībām (12.daļa)","description":"","additionalInformation":{"buyerList":[93627],"customerChoice":null,"estimatedValue":"10000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs C1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":65,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.19.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.19.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C3","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.19.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C4","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.19.2. apakšpunkta prasībām"}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Vispārīgās vienošanās pakalpojuma sniegšanas vieta iepirkuma priekšmeta divpadsmitajā daļā ir noteikta atklātā konkursa nolikuma III nodaļas “Vispārīgo vienošanos projekti” iepirkuma priekšmeta divpadsmitās daļas (Valsts probācijas dienests) vispārīgās vienošanās 4. pielikumā “Pakalpojuma sniegšanas punkti”."},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":1,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":12,"contracts":{}},{"id":547914,"name":"Tulkošanas pakalpojumu nodrošināšana Uzturlīdzekļu garantiju fonda administrācijas vajadzībām (13.daļa)","description":"","additionalInformation":{"buyerList":[22914],"customerChoice":null,"estimatedValue":"40000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Kritērijs C1","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.20.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C2","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":45,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.20.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C3","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.20.2. apakšpunkta prasībām"},{"winnerCriterionName":"Kritērijs C4","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":2.5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbilstoši nolikuma 6.20.2. apakšpunkta prasībām"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Raiņa bulvāris 15","placePerformancePostalCode":"1050","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":1,"publicOpeningDate":"27/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"fa-wo-rc","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"20/11/2026","isSetMaxParticipants":true,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 20/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"27/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[],"choiceCategoryFrameworkAgreement":"choice"},"sequenceNumber":13,"contracts":{}}],"procurementProject":{"description":"Tulkošanas pakalpojumu nodrošināšana Tieslietu ministrijai, Valsts valodas centram, Valsts probācijas dienestam un Uzturlīdzekļu garantiju fonda administrācijai","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"TM 2026/19","additionalProcurementTypeCode":null},"identifier":"18f1ce86-1e82-40bc-8a1e-73c511493383","procurementProcedureIdentifier":"dd548dff-9133-445a-b0fd-6f8384e572c4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Tieslietu ministrija","role":"cpb-awa","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},"buyerData":[{"id":22754,"city":"Rīga","name":"Tieslietu ministrija","type":["pil"],"street":"Brīvības bulvāris 36","nutsCode":"LV00A","postCode":"LV-1536","telephone":null,"department":null,"endPointId":null,"identifier":"90000070045","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga-min","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.tm.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/313","authorityActivity":"pub-os","defaultContactPoint":{"name":"Tieslietu ministrija","telephone":"+37167036802","electronicMail":"pasts@tm.gov.lv"}},{"id":22914,"city":"Rīga","name":"Uzturlīdzekļu garantiju fonda administrācija","type":["pil"],"street":"Raiņa bulvāris 15","nutsCode":"LV00A","postCode":"LV-1050","telephone":null,"department":null,"endPointId":null,"identifier":"90001870675","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.ugf.gov.lv","websiteURIClient":"http://www.ugf.gov.lv","authorityActivity":"soc-pro","defaultContactPoint":{"name":"Uzturlīdzekļu garantiju fonda administrācija","telephone":"+37167830626","electronicMail":"pasts@ugf.gov.lv"}},{"id":93627,"city":"Rīga","name":"Valsts probācijas dienests","type":["pil"],"street":"Valērijas Seiles iela 9-1","nutsCode":"LV00A","postCode":"LV-1019","telephone":null,"department":null,"endPointId":null,"identifier":"90001625082","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vpd.gov.lv/lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/611","authorityActivity":"pub-os","defaultContactPoint":{"name":"Valsts probācijas dienests","telephone":"+37128613531","electronicMail":"pasts@vpd.gov.lv"}},{"id":93948,"city":"Rīga","name":"Valsts valodas centrs","type":["pil"],"street":"Raiņa bulvāris 15","nutsCode":"LV00A","postCode":"LV-1050","telephone":null,"department":null,"endPointId":null,"identifier":"90000463460","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vvc.gov.lv/lv","websiteURIClient":"http://www.vvc.gov.lv","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Sekretariāts","telephone":"+37167331814","electronicMail":"pasts@vvc.gov.lv"}}],"procedureLegalBasis":"pil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Vienreizlietojamo (mīksto) medicīnisko preču un komplektu piegāde","contactPoint":{"id":2247,"name":"SIA \"Daugavpils reģionālā slimnīca\"","noticeId":null,"isDefault":false,"telephone":"+37165405190","electronicMail":"iepirkumi@siadrs.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"05/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184463","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547841,"name":"Vienreizlietojamo (mīksto) medicīnisko preču un komplektu piegāde","description":"","additionalInformation":{"estimatedValue":"550000.00"},"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":"Vienreizlietojamo (mīksto) medicīnisko preču un komplektu piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"4e9c470e-2a1b-4c4d-b6ba-ce2d090079e8","procurementProcedureIdentifier":"","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-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":"Ēdiena sagatavošana un piegāde divām Kuldīgas novada izglītības un pirmsskolas izglītības iestādēm","contactPoint":{"id":40001,"name":"Kuldīgas novada pašvaldība","noticeId":"1096778","isDefault":false,"telephone":"+37163322469","electronicMail":"iepirkumi@kuldigasnovads.lv"},"cpvType":"55520000-1","additionalCpvType":["55524000-9","55521200-0"],"mainNatureType":null,"noticeType":"pil-award-social","tenderingProcess":{"isGpaCoverage":null,"procedureType":"open","dynamicPurchasingSystem":null,"previousPlanningNoticeId":["1048941"],"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":547839,"name":"Ēdiena sagatavošana un piegāde Kuldīgas Mākslas un humanitāro zinību skolas audzēkņiem","description":"","additionalInformation":{"green":["other"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["eval-criteria"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"14/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Papildus pārtikas Produktu kvalitātes līmenis ","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Papildus pārtikas Produktu kvalitātes līmenis "},{"winnerCriterionName":"Videi draudzīgs pārtikas produktu piegādes","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Videi draudzīgs pārtikas produktu piegādes"},{"winnerCriterionName":"Struktūrvienība  Kuldīgas pilsētā","winnerCriterionType":"quality","winnerAssignAlgorithm":"8","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Struktūrvienība  Kuldīgas pilsētā"},{"winnerCriterionName":"Cena – piedāvātā kopējā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"8","winnerCriterionNumber":50,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Cena – piedāvātā kopējā līgumcena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","auctionConstraintIndicator":null,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":2,"contracts":[{"id":336864,"winners":[{"id":583270,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":86000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711892,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00B","isNaturalPerson":false,"companyId":"46103000588","name":"SIA \"KULDĪGAS RUMBA\"","websiteURI":"","street":"Kuldīgas nov.,  Virkas iela 15","city":"Kuldīga","postCode":"LV-3301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23038],"title":"LĪGUMS Par iepirkuma Ēdiena sagatavošana un piegāde divām Kuldīgas novada izglītības un pirmsskolas izglītības iestādēm”, ID Nr. KNP 2026/19-K, 2. daļas (Ēdiena sagatavošana un piegāde Kuldīgas Mākslas un humanitāro zinību skola, Pētera iela 5, Kuldīga, Kuldīgas novads audzēkņiem) izpildi","identifier":"0902/2026","conclusionDate":"16/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/166955","durationEndDate":"01/10/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":"","description":"Ēdiena sagatavošana un piegāde divām Kuldīgas novada izglītības un pirmsskolas izglītības iestādēm","mainNatureType":"services","procurementIdentifier":"KNP 2026/19-K","additionalProcurementTypeCode":null},"identifier":"0f626595-6df8-418b-bb5a-038926103cbf","procurementProcedureIdentifier":"3015ada9-6696-4f4a-87bb-8f51f67ae644","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Kuldīga","name":"Kuldīgas novada pašvaldība","role":"buyer","type":["pil"],"street":"Baznīcas iela 1","nutsCode":"LV00B","postCode":"LV-3301","department":null,"endPointId":null,"identifier":"90000035590","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://kuldigasnovads.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/542","authorityActivity":"gen-pub","defaultContactPoint":{"name":"104.kabinets","telephone":"+37163322469","electronicMail":"dome@kuldiga.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"86000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Madonas NAI, kanalizācijas sūkņu staciju un dūņu atūdeņošanas tehnoloģisko iekārtu piegāde un uzstādīšana","contactPoint":{"id":39995,"name":"Signe Gailuma","noticeId":"1096752","isDefault":false,"telephone":"+37126114288","electronicMail":"signe.gailuma@madonasudens.lv"},"cpvType":"42996000-4","additionalCpvType":["42996200-6","42996900-3","42122220-8","38421110-6","42996600-0","42996400-8","38424000-3","42961200-2"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184321","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":3,"maxSubmittedLots":3,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1091851"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184321","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":547829,"name":"Dūņu atūdeņošanas sistēmas piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta pretendenta piedāvātā kopējā līgumcena EUR bez PVN attiecīgajā iepirkuma daļā. Zemākajai cenai piešķir 70 punktus."},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts pretendenta piedāvātās iekārtas garantētais energoefektivitātes rādītājs atbilstoši attiecīgās iepirkuma daļas tehniskajai specifikācijai. Maksimālais punktu skaits – 30 punkti. Punktus aprēķina pēc formulas B = (Xmin / Xi) × 30, kur Xmin ir zemākais energoefektivitātes rādītājs starp atbilstošajiem piedāvājumiem, bet Xi – vērtējamā pretendenta piedāvātais rādītājs. Detalizēta vērtēšanas kārtība noteikta konkursa nolikuma 12.7. punktā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madona","placePerformanceRegion":null,"placePerformanceStreet":"\"Lāses\"","placePerformancePostalCode":"4825","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Madonas notekūdeņu attīrīšanas iekārtas, “Lāses”, Praulienas pagasts, Madonas novads, LV-4825"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/12/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/12/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":1,"contracts":{}},{"id":547833,"name":"Kanalizācijas sūkņu staciju tehnoloģisko iekārtu piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta pretendenta piedāvātā kopējā līgumcena EUR bez PVN attiecīgajā iepirkuma daļā. Zemākajai cenai piešķir 70 punktus."},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts pretendenta piedāvātās iekārtas garantētais energoefektivitātes rādītājs atbilstoši attiecīgās iepirkuma daļas tehniskajai specifikācijai. Maksimālais punktu skaits – 30 punkti. Punktus aprēķina pēc formulas B = (Xmin / Xi) × 30, kur Xmin ir zemākais energoefektivitātes rādītājs starp atbilstošajiem piedāvājumiem, bet Xi – vērtējamā pretendenta piedāvātais rādītājs. Detalizēta vērtēšanas kārtība noteikta konkursa nolikuma 12.7. punktā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madona","placePerformanceRegion":null,"placePerformanceStreet":"\"Lāses\"","placePerformancePostalCode":"LV-4825","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Rūpniecības iela 55B, Madona, Parka iela 9a, Lazdona un Rūpniecības iela 63a, Madona, “Lāses”, Praulienas pag., Madonas nov., LV-4825"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":8,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/12/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/12/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":2,"contracts":{}},{"id":547834,"name":"Madonas NAI tehnoloģisko iekārtu piegāde un uzstādīšana","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":4,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Piedāvājuma kopējā cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēta pretendenta piedāvātā kopējā līgumcena EUR bez PVN attiecīgajā iepirkuma daļā. Zemākajai cenai piešķir 70 punktus."},{"winnerCriterionName":"Energoefektivitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Tiek vērtēts pretendenta piedāvātās iekārtas garantētais energoefektivitātes rādītājs atbilstoši attiecīgās iepirkuma daļas tehniskajai specifikācijai. Maksimālais punktu skaits – 30 punkti. Punktus aprēķina pēc formulas B = (Xmin / Xi) × 30, kur Xmin ir zemākais energoefektivitātes rādītājs starp atbilstošajiem piedāvājumiem, bet Xi – vērtējamā pretendenta piedāvātais rādītājs. Detalizēta vērtēšanas kārtība noteikta konkursa nolikuma 12.7. punktā."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Madona","placePerformanceRegion":null,"placePerformanceStreet":"\"Lāses\"","placePerformancePostalCode":"LV-4825","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Madonas notekūdeņu attīrīšanas iekārtas, “Lāses”, Praulienas pagasts, Madonas novads, LV-4825"},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":11,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"01/12/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"24/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"01/12/2026","deadlineReceiptTendersEndTime":"10:00"},"sequenceNumber":3,"contracts":{}}],"procurementProject":{"description":"Madonas NAI, kanalizācijas sūkņu staciju un dūņu atūdeņošanas tehnoloģisko iekārtu piegāde un uzstādīšana","mainNatureType":"supplies","additionalInformation":"Precīzie līgumu izpildes termiņi: 1. un 3. iepirkuma daļai – 330 kalendārās dienas, 2. iepirkuma daļai – 240 kalendārās dienas no attiecīgā līguma spēkā stāšanās dienas, bet ne vēlāk kā līdz 2027. gada 31. decembrim. Piedāvājuma spēkā esības termiņš – 120 kalendārās dienas. Pārējie nosacījumi noteikti iepirkuma dokumentācijā.","procurementIdentifier":"MŪ-IP 04/2026/ERAF","additionalProcurementTypeCode":["services"]},"identifier":"c48d67f1-ba1e-4820-b990-118912d08a42","procurementProcedureIdentifier":"27790b16-eac8-4910-b7bf-f9dd701b6360","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Madona","name":"SIA \"Madonas ūdens\"","role":"buyer","type":["spsil"],"street":"Madonas nov.,  Raiņa iela 54","nutsCode":"LV00C","postCode":"LV-4801","department":"","endPointId":"","identifier":"47103001173","personType":"legal","countryCode":"LVA","naturalPerson":"","buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":"","entityActivity":"water","internetAddress":"https://www.madonasudens.lv/","websiteURIClient":"https://www.madonasudens.lv/lv/aktualit%C4%81tes/publiskojam%C4%81-inform%C4%81cija/iepirkumi","authorityActivity":null,"defaultContactPoint":{"name":"Signe Gailuma","telephone":"+37126114288","electronicMail":"signe.gailuma@madonasudens.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":"Elektroenerģijas piegāde un saražotās elektroenerģijas atpirkšana","contactPoint":{"id":451,"name":"Dzirmavu iela 31, Saldus, LV-3801","noticeId":null,"isDefault":true,"telephone":"+37163807106","electronicMail":"saldus.komunalserviss@saldusks.lv"},"cpvType":"09310000-5","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184369","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 17/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184369","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":547825,"name":"Elektroenerģijas piegāde un saražotās elektroenerģijas atpirkšana","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":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Par iepirkuma uzvarētāju atzīst Pretendentu, kura piedāvājums atbilst visām Nolikuma prasībām un kura piedāvājuma vērtējamā cena  ir viszemākā"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"Saldus novads","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":"Saldus novada administratīvā teritorija, saskaņā ar Elektroenerģijas patēriņa un ražošanas objektu sarakstiem"},"duration":{"termSelection":"duration","durationPeriod":12,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"24/11/2026","publicOpeningTime":"12:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"17/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 17/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"24/11/2026","deadlineReceiptTendersEndTime":"08:00"},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Elektroenerģijas piegāde un saražotās elektroenerģijas atpirkšana","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"SKS 2026/15","additionalProcurementTypeCode":null},"identifier":"7d8d97bc-c802-43fe-83bc-80eff884507b","procurementProcedureIdentifier":"c59a8894-c473-4690-92e0-21c0015a2cd4","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"SALDUS","name":"SIA \"SALDUS KOMUNĀLSERVISS\"","role":"buyer","type":["pil","spsil"],"street":"Dzirnavu iela 31","nutsCode":"LV00B","postCode":"LV-3801","department":null,"endPointId":null,"identifier":"48503000219","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":"water","internetAddress":"https://www.salduskomunalie.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/2547","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Dzirmavu iela 31, Saldus, LV-3801","telephone":"+37163807106","electronicMail":"saldus.komunalserviss@saldusks.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":"Mīkstā inventāra iegāde “SIA „Rīgas Austrumu klīniskā universitātes slimnīca” stacionāriem","contactPoint":{"id":1422,"name":"Juridiskā un iepirkumu daļa","noticeId":"900297","isDefault":false,"telephone":"+37129326258","electronicMail":"aija.jekabsone@aslimnica.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Mīkstā inventāra iegāde “SIA „Rīgas Austrumu klīniskā universitātes slimnīca” stacionāriem","additionalInformation":null,"procurementIdentifier":"RAKUS 2023/43K"},"identifier":"baf22562-3b68-454d-a910-654fb898f3fa","procurementProcedureIdentifier":"25afe12b-94ae-4857-88fb-4cbd843053f5","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV00A","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā, ka pēc Līguma noslēgšanas būtiski saasinājusies ģeopolitiskā situācija Tuvajos Austrumos, tostarp saistībā ar Hormuzas jūras šauruma krīzi, ir izraisījusi energoresursu un izejmateriālu cenu, kā arī ražošanas un transportēšanas izmaksu pieaugumu, kas sadārdzina Līguma 6. daļā „Gultas veļa” ietilpstošo Preču piegādi, Puses vienojas grozīt Līguma 6. daļā „Gultas veļa” ietilpstošo Preču cenas un \nprognozējamo apjomu. ","modificationReasonDescription":"Preču piegādes turpināšanai Pusēm nepieciešams pārskatīt to cenas  un prognozējamo apjomu, saglabājot Līguma kopējo summu"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":110998,"uuid":"b3764ddd-beb8-4628-bff4-e30f811a0440","winners":[{"uuid":"a831cf53-1096-43e5-aa71-15f7418c38b5","lotId":82343,"winnerType":"person","tenderValue":"141768.75","businessParty":[{"city":"Rīga","name":"Sabiedrība ar ierobežotu atbildību \"PRĀNA Ko\"","street":"Spilves iela 4","postCode":"LV-1055","companyId":"40003277283","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"+371231231","electronicMail":"prana@prana-ko.lv"},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[23183],"unpublished":[],"contractTitle":"Gultas veļa","durationEndDate":"15/10/2026","durationStartDate":"","contractIdentifier":"B3-2023/429_2","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"16/10/2023","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Gulbenes novada pašvaldībai piederošo sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības (OCTA) un brīvprātīgās atbildības (KASKO) apdrošināšana","contactPoint":{"id":2222,"telephone":"+37164474913","electronicMail":"iepirkumi@gulbene.lv"},"cpvType":"66514110-0","additionalCpvType":["66516100-1"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1082307","1083080"],"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":547818,"name":"Gulbenes novada pašvaldībai piederošo sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības (OCTA) un brīvprātīgās atbildības (KASKO) apdrošināšana","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":"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":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"13850.00","frameworkAgreement":"none","tenderValueHighest":"24004.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336851,"winners":[{"id":583256,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":13850,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711784,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003049409","name":"Apdrošināšanas akciju sabiedrība \"BALTA\"","websiteURI":"","street":"Skanstes iela 25","city":"Rīga","postCode":"LV-1013","addressLine":"","contactPoint":{"name":"","electronicMail":"balta@balta.lv","telephone":"+37129446494"},"winnerSize":"large"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22626],"title":"Gulbenes novada pašvaldībai piederošo sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības (OCTA) un brīvprātīgās atbildības (KASKO) apdrošināšana","identifier":"GNP 2026/77","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180899","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":"Gulbenes novada pašvaldībai piederošo sauszemes transportlīdzekļu īpašnieku obligātās civiltiesiskās atbildības (OCTA) un brīvprātīgās atbildības (KASKO) apdrošināšana","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"GNP 2026/77","additionalProcurementTypeCode":null},"identifier":"c468db5a-ce8e-462a-9ca7-2fe37ee3c2c3","procurementProcedureIdentifier":"0e2afd4d-8978-41f6-8f01-3b7739569a89","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"13850.00"}}},"clonedFrom":null,"draftContract":[]},{"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":["38437000-7","38000000-5"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"20/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Procurement/Edit/184370","isGpaCoverage":true},"extraData":{"changeReasonCode":"update-add2","changeDescription":"Lai pretendets kvalitatīvi paspētu iepazīties ar iepirkuma dokumentāciju.","changeReasonDescription":"Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi","changeProcurementDocumentsDate":null,"changeProcurementDocumentsIndicator":false},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547817,"name":"Klīniskās ķīmijas, imūnķīmijas, imūnhematoloģijas, koaguloģijas, urīna izmeklējumu un eritrocītu agregācijas testu iegāde","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Klīniskās ķīmijas, imūnķīmijas, imūnhematoloģijas, koaguloģijas, urīna izmeklējumu un eritrocītu agregācijas testu iegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"f871fe95-ec5b-464b-9ba3-0db36c6cb4b6","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"SIA „Rīgas Austrumu klīniskā universitātes slimnīca”","role":"buyer","type":["pil"],"street":"Hipokrāta ielā 2","nutsCode":"LV00A","postCode":"LV-1079","department":"Juridiskā un iepirkumu daļa","endPointId":"","identifier":"40003951628","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://aslimnica.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/309","authorityActivity":"health","defaultContactPoint":{"name":"Stacionārs_Gaiļezers, Hipokrāta iela 2, Rīga","telephone":"+37167042336","electronicMail":"iepirkumi@aslimnica.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"planning","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"0a41d0a4-792a-43e4-a62d-b60037d15bde","noticeType":"pil-prior-information","formVersion":12,"procurementProcedureIdentifier":""},"draftContract":[]},{"name":"Vienreizējas lietošanas maģistrāles donoru automātiskās multikomponentu aferēzes un plazmaferēzes procedūru veikšanai","contactPoint":{"id":803,"name":"Administratīvais departaments","noticeId":null,"isDefault":true,"telephone":"+37167471472","electronicMail":"iepirkumi@vadc.gov.lv"},"cpvType":"33194200-8","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182685","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"isAllLotsRequired":null,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":null,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":false,"changeReasonCode":"update-add","changeDescription":"Precizēts līguma projekts (par uzvarētāju atzītā pretendenta piedāvājums iekļauts kā līguma neatņemama sastāvdaļa).","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/182685","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":547816,"name":"Vienreizējas lietošanas maģistrāles donoru automātiskās multikomponentu aferēzes un plazmaferēzes procedūru veikšanai","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"1447830.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"09/11/2026","publicOpeningTime":"13:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"02/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"09/11/2026","deadlineReceiptTendersEndTime":"09:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vienreizējas lietošanas maģistrāles donoru automātiskās multikomponentu aferēzes un plazmaferēzes procedūru veikšanai","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"VADC 2026/19","additionalProcurementTypeCode":null},"identifier":"9a63c75a-8eea-4073-add5-63b55687929a","procurementProcedureIdentifier":"875275ce-85fe-4cb5-b597-56b85066e382","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts asinsdonoru centrs","role":"buyer","type":["pil"],"street":"Sēlpils iela 9","nutsCode":"LV00A","postCode":"LV-1007","department":"Administratīvais departaments","endPointId":null,"identifier":"90000013926","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://vadc.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/643","authorityActivity":"health","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167471472","electronicMail":"iepirkumi@vadc.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":"0feb7596-9786-4de2-b6fb-b46ff4c20656","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"875275ce-85fe-4cb5-b597-56b85066e382"},"draftContract":[]},{"name":"Par interaktīvo displeju un gaisa kvalitātes sensoru piegādi Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":39992,"name":"Elektronisko iepirkumu departaments","noticeId":"1096738","isDefault":false,"telephone":"+37164331860","electronicMail":"ilga.cimdina@vdaa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":["35125100-7","32351200-0","51310000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["997640","998573"],"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":547815,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena"},{"winnerCriterionName":"Displeja operatīvā atmiņa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja operatīvā atmiņa"},{"winnerCriterionName":"Displeja datu nesējs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja datu nesējs"},{"winnerCriterionName":"Displeja energopatēriņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja energopatēriņš"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija"},{"winnerCriterionName":"Operētājsistēmas versija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Operētājsistēmas versija"},{"winnerCriterionName":"Instrukcija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Instrukcija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Lizuma pamatskola, Parka iela 3, Lizums, Lizuma pagasts, Gulbenes novads, LV-4425"},"duration":[],"tenderingProcess":{"tenderValueLowest":"11025.00","frameworkAgreement":"none","tenderValueHighest":"13930.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336849,"winners":[{"id":583254,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":11025,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711779,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003174381","name":"SIA \"CRC\"","websiteURI":"","street":"Jūrkalnes iela 15","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"info@crctech.lv","telephone":"+37129133576"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22626],"title":"75 collu interaktīvā displeja piegāde Lizuma pamatskolas mācību procesa nodrošināšanai","identifier":"GNP 2026/71/DIS_4","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153787","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Par interaktīvo displeju un gaisa kvalitātes sensoru piegādi Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","mainNatureType":"supplies","additionalInformation":"DIS dalībnieku skaits netiek ierobežots. Pasūtītājs visā DIS darbības laikā izskatīs jebkura jauna vai atkārtota kandidāta pieteikumu par iekļaušanu DIS un lems par tā iekļaušanu, ja kandidāts atbildīs konkursā izvirzītajām prasībām, vai lems par tā noraidīšanu, ja tiks konstatēta neatbilstība. Publikācijā norādītā informācija par minimālo kandidātu skaitu, ko paredzēts uzaicināt uz procedūras otro posmu, nav attiecināma - minimālais kandidātu skaits iepirkuma procedūrā netiek noteikts. Publikācijā norādītā informācija par vērtēšanas kritēriju \"Saimnieciski visizdevīgākais piedāvājums\" nav attiecināma - slēgta konkursa ietvaros tiek veikta tikai kandidātu atlase, neparedzot piedāvājumu iesniegšanu un vērtēšanu pēc kritērijiem.","procurementIdentifier":"VDAA 2025/11/SK/CDIS-4","additionalProcurementTypeCode":["services"]},"identifier":"4e5cd251-8acb-469e-b2aa-272638caaae8","procurementProcedureIdentifier":"d78d9278-7ed5-4815-b51e-3b45d6ef77b1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"11025.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Par interaktīvo displeju un gaisa kvalitātes sensoru piegādi Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","contactPoint":{"id":39991,"name":"Elektronisko iepirkumu departaments","noticeId":"1096737","isDefault":false,"telephone":"+37164331860","electronicMail":"ilga.cimdina@vdaa.gov.lv"},"cpvType":"30231300-0","additionalCpvType":["35125100-7","32351200-0","51310000-8"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"restricted","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"dps-nlist","previousPlanningNoticeId":["997640","998573"],"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":547814,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w","terminationDynamicProcurementSystem":false},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā cena"},{"winnerCriterionName":"Displeja operatīvā atmiņa","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja operatīvā atmiņa"},{"winnerCriterionName":"Displeja datu nesējs","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja datu nesējs"},{"winnerCriterionName":"Displeja energopatēriņš","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":8,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Displeja energopatēriņš"},{"winnerCriterionName":"Garantija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Garantija"},{"winnerCriterionName":"Operētājsistēmas versija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Operētājsistēmas versija"},{"winnerCriterionName":"Instrukcija","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Instrukcija"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Lizuma pamatskola, Parka iela 3, Lizums, Lizuma pagasts, Gulbenes novads, LV-4425"},"duration":[],"tenderingProcess":{"tenderValueLowest":"2700.00","frameworkAgreement":"none","tenderValueHighest":"5095.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336849,"winners":[{"id":583252,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3467,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711778,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"50003174381","name":"SIA \"CRC\"","websiteURI":"","street":"Jūrkalnes iela 15","city":"Rīga","postCode":"LV-1046","addressLine":"","contactPoint":{"name":"","electronicMail":"info@crctech.lv","telephone":"+37129133576"},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22626],"title":"75 collu interaktīvā displeja piegāde Lizuma pamatskolas mācību procesa nodrošināšanai","identifier":"GNP 2026/71/DIS_4","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/153787","durationEndDate":"19/11/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"agreement_dis"}]}],"procurementProject":{"note":null,"description":"Par interaktīvo displeju un gaisa kvalitātes sensoru piegādi Elektronisko iepirkumu sistēmas dalībniekiem dinamiskās iepirkumu sistēmas ietvaros","mainNatureType":"supplies","additionalInformation":"DIS dalībnieku skaits netiek ierobežots. Pasūtītājs visā DIS darbības laikā izskatīs jebkura jauna vai atkārtota kandidāta pieteikumu par iekļaušanu DIS un lems par tā iekļaušanu, ja kandidāts atbildīs konkursā izvirzītajām prasībām, vai lems par tā noraidīšanu, ja tiks konstatēta neatbilstība. Publikācijā norādītā informācija par minimālo kandidātu skaitu, ko paredzēts uzaicināt uz procedūras otro posmu, nav attiecināma - minimālais kandidātu skaits iepirkuma procedūrā netiek noteikts. Publikācijā norādītā informācija par vērtēšanas kritēriju \"Saimnieciski visizdevīgākais piedāvājums\" nav attiecināma - slēgta konkursa ietvaros tiek veikta tikai kandidātu atlase, neparedzot piedāvājumu iesniegšanu un vērtēšanu pēc kritērijiem.","procurementIdentifier":"VDAA 2025/11/SK/CDIS-4","additionalProcurementTypeCode":["services"]},"identifier":"71947bd6-2501-461c-a47f-d6a3e569fab3","procurementProcedureIdentifier":"d78d9278-7ed5-4815-b51e-3b45d6ef77b1","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts digitālās attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Alberta iela 10","nutsCode":"LV00A","postCode":"LV-1010","department":null,"endPointId":null,"identifier":"90001733697","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.vdaa.gov.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/299","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Administratīvais departaments","telephone":"+37167079000","electronicMail":"pasts@vdaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"3467.00"}}},"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-prior-information","tenderingProcess":{"plannedDate":"05/11/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/356","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547808,"name":"Dezinfekcijas līdzekļu piegāde","description":"","additionalInformation":{"estimatedValue":null},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"reservedParticipation":"none"},"criterion":[],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Dezinfekcijas līdzekļu piegāde","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"9fbe74be-598f-4340-8414-463c7968af34","procurementProcedureIdentifier":"","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-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":"Jaunas dalīti vāktu atkritumu šķirošanas līnijas izveide un aprites ekonomikas centra izveide un aprīkošana (projektēšana, autoruzraudzība un būvdarbi)","contactPoint":{"id":39989,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1096726","isDefault":false,"telephone":"+37126665787","electronicMail":"iepirkumi@piejuraatkritumi.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71242000-6","71248000-8","71250000-5"],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1054808","1063702"],"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":547803,"name":"Jaunas dalīti vāktu atkritumu šķirošanas līnijas izveide un aprites ekonomikas centra izveide un aprīkošana (projektēšana, autoruzraudzība un būvdarbi)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"C kritērijs (Piedāvājuma cena)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN. Pretendents, kurš piedāvās viszemāko kopējo līguma summu, saņems maksimālo punktu skaitu. Pārējo pretendentu piedāvājumi tiks novērtēti pēc šādas formulas (rezultāts tiks noapaļots līdz diviem cipariem aiz komata):\nC = Czem/Cpied x 80, kur\nC – vērtējamā pretendenta iegūtais punktu skaits,\nCzem – viszemākā zemākā piedāvātā kopējā līgumcena (EUR bez PVN),\nCpied – vērtējamā piedāvātā kopējā līgumcena (EUR bez PVN), \n80 – kritērija maksimālā vērtība."},{"winnerCriterionName":"K1 kritērijs (energoefektivitāte)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā iekārtas garantētā energoefektivitāte. Tā tiek izteikta kā kopējais enerģijas patēriņš (kWh) uz 1 šķirošanas kompleksa (līnijas) iekārtās ievadīto atkritumu tonnu (t). Pretendenta  Piedāvājums ar augstāko šķirošanas kompleksa (līnijas) iekārtu energoefektivitāti, proti, ar zemāko kopējo enerģijas patēriņu (kWh) iegūs maksimālo punktu skaitu – 10 punktus. \nPunkti pārējo pretendentu piedāvājumiem tiek aprēķināti pēc šādas formulas: \nK1 = K1min./ K1pret. x 10, kur:\nK1 – vērtējamā pretendenta piedāvājuma iegūtais punktu skaits par tā piedāvāto iekārtu kopējo garantēto energoefektivitāti;\nK1min. – zemākais piedāvātais garantētais iekārtu kopējais enerģijas patēriņš (kWh/t);\nK1pret. – vērtējamā pretendenta piedāvātais garantētais iekārtu kopējais enerģijas patēriņš (kWh/t);\n10 - kritērija maksimālā vērtība."},{"winnerCriterionName":"K2 kritērijs (Būvprojekta vadītāja kvalifikācija)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Būvprojekta vadītāja kvalifikācija, kas pārsniedz kvalifikācijas prasībās noteikto minimumu, saskaņā ar nolikuma prasībām. Pretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 3 (trīs) 5.4.2. punkta 1) apakšpunkta prasībām atbilstošu būvprojektu izstrādē, saņem 5 punktus.\nPretendents, kura piedāvātajam būvprojekta vadītājam – arhitektam ir pieredze 4 (četru) vai vairāku 5.4.2. punkta 1) apakšpunkta prasībām atbilstošu būvprojektu izstrādē, saņem 10 punktus."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Dienvidu iela 1","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3383808.00","frameworkAgreement":"none","tenderValueHighest":"3383808.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Jaunas dalīti vāktu atkritumu šķirošanas līnijas izveide un aprites ekonomikas centra izveide un aprīkošana (projektēšana, autoruzraudzība un būvdarbi)","mainNatureType":"works","additionalInformation":"Līguma kopējais izpildes termiņš nevar būt garāks par 24 mēnešiem no līguma noslēgšanas dienas, bet ne ilgāk kā līdz 2028. gada 1.jūlijam, ievērojot, ka:\n- projekta dokumentācijas izstrādāšana un saskaņošana atbilstošās iestādēs (t.sk. izpētes, apsekojumi) ne ilgāk kā 12 mēnešu laikā no līguma noslēgšanas dienas;\n- Būvdarbu veikšana atbilstoši izstrādātajam un saskaņotajam projektam un būvdarbu nodošana ekspluatācijā ne ilgāk kā 12 mēnešu laikā no atzīmes par projektēšanas nosacījumu izpildi (projekta saskaņošana).","procurementIdentifier":"PIEJŪRA 2026/9","additionalProcurementTypeCode":["services"]},"identifier":"e0669078-db2c-459f-9a2e-a9143bc7bd79","procurementProcedureIdentifier":"1cf78e66-7068-4dbf-befb-20c8f7c7e40a","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums, Tukuma novads","name":"SIA \"Atkritumu apsaimniekošanas sabiedrība \"PIEJŪRA\"\"","role":"buyer","type":["pil"],"street":"Raudas iela 30C","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1459","identifier":"40003525848","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://piejuraatkritumi.lv","websiteURIClient":"https://piejuraatkritumi.lv","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","telephone":"+37126156325","electronicMail":"iepirkumi@piejuraatkritumi.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Jaunas dalīti vāktu atkritumu šķirošanas līnijas izveide un aprites ekonomikas centra izveide un aprīkošana (projektēšana, autoruzraudzība un būvdarbi)","contactPoint":{"id":39988,"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","noticeId":"1096725","isDefault":false,"telephone":"+37126665787","electronicMail":"iepirkumi@piejuraatkritumi.lv"},"cpvType":"45000000-7","additionalCpvType":["71000000-8","71242000-6","71248000-8","71250000-5"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184445","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":["1063702","1054808"],"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/184445","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":547802,"name":"Jaunas dalīti vāktu atkritumu šķirošanas līnijas izveide un aprites ekonomikas centra izveide un aprīkošana (projektēšana, autoruzraudzība un būvdarbi)","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":"C kritērijs (Piedāvājuma cena)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":80,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvātā kopējā līgumcena EUR bez PVN saskaņā ar nolikuma prasībām."},{"winnerCriterionName":"K1 kritērijs. Iekārtu energoefektivitāte.","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta piedāvātā iekārtas garantētā energoefektivitāte saskaņā ar nolikuma prasībām."},{"winnerCriterionName":"K2 kritērijs. Būvprojekta vadītāja kvalifikācija.","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendentam piešķir punktus par pretendenta piedāvātā būvprojekta vadītāja – arhitekta papildu pieredzi, veicot būvprojekta vadītāja - arhitekta pienākumus objektos, saskaņā ar nolikuma prasībām."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Tukums","placePerformanceRegion":null,"placePerformanceStreet":"Dienvidu iela 1","placePerformancePostalCode":"LV-3101","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":24,"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":"Jaunas dalīti vāktu atkritumu šķirošanas līnijas izveide un aprites ekonomikas centra izveide un aprīkošana (projektēšana, autoruzraudzība un būvdarbi)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"PIEJŪRA 2026/34","additionalProcurementTypeCode":["services"]},"identifier":"461d2183-3cfa-4e19-9aaf-d6857e4b2668","procurementProcedureIdentifier":"8685a776-99d4-4fc0-a6d9-535a48ca2c8f","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Tukums, Tukuma novads","name":"SIA \"Atkritumu apsaimniekošanas sabiedrība \"PIEJŪRA\"\"","role":"buyer","type":["pil"],"street":"Raudas iela 30C","nutsCode":"LV00B","postCode":"LV-3101","department":null,"endPointId":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1459","identifier":"40003525848","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://piejuraatkritumi.lv","websiteURIClient":"https://piejuraatkritumi.lv","authorityActivity":"env-pro","defaultContactPoint":{"name":"SIA “Atkritumu apsaimniekošanas sabiedrība “PIEJŪRA””","telephone":"+37126156325","electronicMail":"iepirkumi@piejuraatkritumi.lv"}},"buyerData":[],"procedureLegalBasis":"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":"Robotizētas CNC metālapstrādes un 3D kvalitātes kontroles mācību iekārtu piegāde","contactPoint":{"id":314,"name":"Rīgas Valsts tehnikums","noticeId":null,"isDefault":true,"telephone":"+37126128169","electronicMail":"kanceleja@rvt.lv"},"cpvType":"42000000-6","additionalCpvType":["42630000-1"],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/183959","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":[],"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/183959","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":547799,"name":"CNC metālapstrādes virpa","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"100000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dārzciema iela 70","placePerformancePostalCode":"LV-1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"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":547800,"name":"CNC piecu asu vertikālais apstrādes centrs ar kolaboratīvā robota roku","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"230000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dārzciema iela 70","placePerformancePostalCode":"LV-1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"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":{}},{"id":547801,"name":"Augstas precizitātes 3D koordinātu mērīšanas iekārta","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"60000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":[],"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Zemākā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saimnieciski izdevīgākais piedāvājums ar zemāko cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Rīga","placePerformanceRegion":null,"placePerformanceStreet":"Dārzciema iela 70","placePerformancePostalCode":"LV-1073","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":3,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"20/11/2026","publicOpeningTime":"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":3,"contracts":{}}],"procurementProject":{"description":"Robotizētas CNC metālapstrādes un 3D kvalitātes kontroles mācību iekārtu piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"RVT 2026/17","additionalProcurementTypeCode":null},"identifier":"9113f0a5-cf09-4f7f-8127-927640aebd46","procurementProcedureIdentifier":"5076adf8-7eb5-42d0-aab9-b8d15b871c75","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Rīgas Valsts tehnikums","role":"buyer","type":["pil"],"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":"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":"Ārpusģimenes aprūpes kvalitātes uzraudzības sistēmas apraksta izstrāde un aprobācija","contactPoint":{"id":39987,"name":"Sociālo pakalpojumu un invaliditātes politikas departamenta ESF projekta \"Sociālo pakalpojumu kvalitātes un efektivitātes paaugstināšana” juriskonsults","noticeId":"1096723","isDefault":false,"telephone":"+37120683973","electronicMail":"liga.miglane@lm.gov.lv"},"cpvType":"73220000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1070854","1074101"],"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":547798,"name":"Ārpusģimenes aprūpes kvalitātes uzraudzības sistēmas apraksta izstrāde un aprobācija","description":"","additionalInformation":{"green":[],"social":["other"],"strategic":["soc-obj"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ESF_PLUS","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":12,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"},{"winnerCriterionName":"Kvalitāte","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":88,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"saskaņā ar nolikumu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Latvijas Republika"},"duration":[],"tenderingProcess":{"tenderValueLowest":"232750.00","frameworkAgreement":"none","tenderValueHighest":"232750.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336846,"winners":[{"id":583248,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":86117.5,"subcontractingPercentage":37,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":232750,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711777,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40008281764","name":"Fonds PLECS","websiteURI":"","street":"Akmeņu iela 21","city":"Rīga","postCode":"LV-1048","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23161],"title":"par ārpusģimenes aprūpes kvalitātes uzraudzības sistēmas apraksta izstrādi un aprobāciju","identifier":"LM2026/36-8-06/114","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/175287","durationEndDate":"18/10/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ārpusģimenes aprūpes kvalitātes uzraudzības sistēmas apraksta izstrāde un aprobācija","mainNatureType":"services","additionalInformation":"ESF Plus projekta Nr. 4.3.5.3. “Sociālo pakalpojumu kvalitātes un efektivitātes paaugstināšana” ietvaros","procurementIdentifier":"LR LM 2026/30ESF+","additionalProcurementTypeCode":null},"identifier":"796b151c-df7b-48d1-a793-9e69134d49dd","procurementProcedureIdentifier":"b83c0c7c-46fd-49e1-b257-1f9b0eb61775","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":"232750.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Vispārīgā vienošanās par dažādu inženiersistēmu skaitītāju un to datu eksporta moduļu piegādi, uzstādīšanu un garantijas nodrošināšanu dažādās profesionālajās izglītības iestādēs un koledžās","contactPoint":{"id":899,"name":"Valsts izglītības attīstības aģentūra","noticeId":null,"isDefault":true,"telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"},"cpvType":"38500000-0","additionalCpvType":["38550000-5","38420000-5","45330000-9","38554000-3"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"22/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184450","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547804,"name":"Vispārīgā vienošanās par dažādu inženiersistēmu skaitītāju un to datu eksporta moduļu piegādi, uzstādīšanu un garantijas nodrošināšanu dažādās profesionālajās izglītības iestādēs un koledžās","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":"LVZZZ","placePerformanceRegionDescription":"Visā Latvijas Republikas teritorijā, dažādās profesionālajās izglītības iestādes un koledžās"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par dažādu inženiersistēmu skaitītāju un to datu eksporta moduļu piegādi, uzstādīšanu un garantijas nodrošināšanu dažādās profesionālajās izglītības iestādēs un koledžās","mainNatureType":"supplies","additionalInformation":null,"additionalProcurementTypeCode":["works"]},"identifier":"a7c71b1a-9a30-4ba2-8b75-9c6f4f191579","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"buyer","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Vispārīgā vienošanās par profesionālās izglītības iestāžu un koledžu pagrabstāvu telpu pielāgošanu III kategorijas patvertņu vajadzībām","contactPoint":{"id":39986,"name":"Gatis Zvaigzne VIAA IIIAD vecākais eksperts","noticeId":"1096720","isDefault":false,"telephone":"+37167785410","electronicMail":"gatis.zvaigzne@viaa.gov.lv"},"cpvType":"45000000-7","additionalCpvType":["45453000-7","45111100-9","45410000-4","45430000-0","45442100-8","45330000-9","45310000-3","45331210-1"],"mainNatureType":null,"noticeType":"pil-prior-information","tenderingProcess":{"plannedDate":"22/10/2026","documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184446","isGpaCoverage":true},"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547794,"name":"Vispārīgā vienošanās par profesionālās izglītības iestāžu un koledžu pagrabstāvu telpu pielāgošanu III kategorijas patvertņu 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":"LVZZZ","placePerformanceRegionDescription":"Visā Latvijas Republikas teritorijā, dažādās profesionālajās izglītības iestādēs un koledžās"},"duration":[],"tenderingProcess":[],"sequenceNumber":1,"contracts":{}}],"procurementProject":{"description":"Vispārīgā vienošanās par profesionālās izglītības iestāžu un koledžu pagrabstāvu telpu pielāgošanu III kategorijas patvertņu vajadzībām","mainNatureType":"works","additionalInformation":null,"additionalProcurementTypeCode":null},"identifier":"ac55ad95-4e0b-4e85-be5f-3deef109f2fb","procurementProcedureIdentifier":"","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts izglītības attīstības aģentūra","role":"cpb-acq","type":["pil"],"street":"Vaļņu iela 1","nutsCode":"LV00A","postCode":"LV-1050","department":null,"endPointId":null,"identifier":"90001800413","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"cga","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.viaa.gov.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/351","authorityActivity":"education","defaultContactPoint":{"name":"Valsts izglītības attīstības aģentūra","telephone":"+37167814322","electronicMail":"info@viaa.gov.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"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":"Apakšstacijas Nr.6 \"TEC - 1\" 110kV RAA un DVS pārbūve (būvprojekta izstrāde, būvdarbi un iekārtu piegāde)","contactPoint":{"id":39985,"name":"Dāvis Kalniņš","noticeId":"1096719","isDefault":false,"telephone":"+37128315664","electronicMail":"iepirkumi@ast.lv"},"cpvType":"45315300-1","additionalCpvType":["45220000-5","45113000-2","31000000-6","31200000-8","71240000-2"],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1072870","1072873"],"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":547793,"name":"Apakšstacijas Nr.6 \"TEC - 1\" 110kV RAA un DVS pārbūve (būvprojekta izstrāde, būvdarbi un iekārtu piegāde)","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":"chan-need","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Projektēšanas un būvdarbu izmaksu summa","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":84,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"1. kritērijā \"Projektēšanas un būvdarbu izmaksu summa\", vērtējot pretendenta piedāvāto kopējo līgumcenu bez PVN EUR, kas izriet no pretendenta finanšu piedāvājuma gala pozīcijas \"Kopā EUR bez PVN\", Komisija piešķir punktus pēc formulas:\nC= Cz/Cv x 84, kur:\nCz – zemākā piedāvātā projektēšanas un būvdarbu izmaksu summa;\nCv – vērtējamā piedāvājuma projektēšanas un būvdarbu izmaksu summa;\n84 – maksimālais iegūstamais punktu skaits par projektēšanas un būvdarbu izmaksām 1. kritērijā.\n"},{"winnerCriterionName":"Būvprojekta vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"2. kritērijs \"Būvprojekta vadītāja pieredze\".\nKomisija piešķir punktus, ja pretendents piesaista būvprojekta vadītāju, kas iepriekšējo 5 (piecu) gadu laikā kā būvprojekta vadītājs ir vadījis 110-330 kV sprieguma apakšstacijas releju aizsardzības un automātikas un dispečervadības sistēmas izbūves vai pārbūves būvprojekta izstrādi.\nTiek piešķirti 2 punkti - ja minēto pieredzi apliecina ne vairāk kā piecos (5) iepriekšējos gados vismaz 1 (viens) izstrādāts būvprojekts 110-330 kV sprieguma apakšstacijas releju aizsardzības un automātikas un dispečervadības sistēmu izbūvei vai pārbūvei, kur būvprojekts ir saskaņots ar elektroenerģijas pārvades sistēmas operatoru.\nTiek piešķirti 4 punkti - ja minēto pieredzi apliecina ne vairāk kā piecos (5) iepriekšējos gados vismaz 2 (divi) izstrādāti būvprojekti 110-330 kV sprieguma apakšstacijas releju aizsardzības un automātikas un dispečervadības sistēmu izbūvei vai pārbūvei, kur būvprojekti ir saskaņoti ar elektroenerģijas pārvades sistēmas operatoru.\nPretendents sniedz informāciju atbilstoši Nolikuma 3. pielikumam \"Līguma izpildē piesaistīto speciālistu saraksts\" un dokumentus, kas nepārprotami apliecina, ka speciālists attiecīgā līguma ietvaros pildījis būvprojekta vadītāja pienākumus."},{"winnerCriterionName":"Darba vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"3. kritērijs \"Darba vadītāja pieredze\".\nKomisija piešķir punktus, ja pretendenta piedāvātais darbu vadītājs iepriekšējo 5 (piecu) gadu laikā kā darbu vadītājs ir vadījis 110-330 kV sprieguma apakšstacijas RAA un DVS izbūves vai pārbūves darbus, tajā skaitā RAA un DVS ieregulēšanas un pārbaudes darbus.\nTiek piešķirti 2 punkti - ja minēto pieredzi apliecina ne vairāk kā piecos (5) iepriekšējos gados vismaz 1 (viens) izpildīts līgums.\nTiek piešķirti 4 punkti - ja minēto pieredzi apliecina ne vairāk kā piecos (5) iepriekšējos gados vismaz 2 (divi) izpildīti līgumi.\nPar atbilstošu pieredzi netiek uzskatīti dažādi remonta, uzturēšanas, apkalpošanas darbi.\nPretendents sniedz informāciju atbilstoši Nolikuma 3. pielikumam \"Līguma izpildē piesaistīto speciālistu saraksts\" un dokumentus, kas nepārprotami apliecina, ka speciālists attiecīgā līguma ietvaros pildījis darba vadītāja pienākumus.\n"},{"winnerCriterionName":"Vides pārvaldības sistēma","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"4. kritērijā \"Vides pārvaldības sistēma\", Komisija piešķir:\n2 punktus, ja pretendenta uzņēmumā ir izstrādāta vides pārvaldības sistēma, kas atbilst noteiktiem starptautiskiem, Eiropas vai nacionālajiem standartiem (ISO 14001:2015 vai ekvivalents).\nPierādījumi: pretendents iesniedz ISO 14001:2015 vai ekvivalenta sertifikāta kopiju vai citus pierādījumus (piemēram, vides pārvaldības sistēmas aprakstu) tam, ka pretendenta uzņēmumā ir izstrādāta un ieviesta vides pārvaldības sistēma, kas balstīta uz noteiktiem starptautiskiem, Eiropas vai nacionālajiem standartiem.\n"},{"winnerCriterionName":"Kvalitātes vadības sistēma","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":2,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"5. kritērijā \"Kvalitātes vadības sistēma\", Komisija piešķir:\n2 punktus, ja pretendenta uzņēmumā ir izstrādāta un ieviesta kvalitātes vadības sistēma, kas atbilst noteiktiem starptautiskiem, Eiropas vai nacionālajiem standartiem (ISO 9001:2015 vai ekvivalents).\nPierādījumi: pretendents iesniedz ISO 9001:2015 vai ekvivalenta sertifikāta kopiju, vai citus pierādījumus (piemēram, vadības sistēmas apraksts tehniskajā piedāvājumā), ka pretendenta uzņēmumā ir izstrādāta un ieviesta kvalitātes vadības sistēma, kas balstīta uz noteiktiem starptautiskiem, Eiropas vai nacionālajiem standartiem.\n"},{"winnerCriterionName":"Garantijas termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":4,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"6. kritērijā \"Garantijas termiņš\" Komisija piešķir pretendentam par pieteikumā piedāvāto garantijas termiņu izpildītajiem Darbiem un Iekārtām :\n0 punktu, ja garantijas termiņš izpildītajiem Darbiem un Iekārtām ir 36 mēneši;\n2 punktus, ja garantijas termiņš izpildītajiem Darbiem un Iekārtām ir 48 mēneši;\n4 punktus, ja garantijas termiņš izpildītajiem Darbiem un Iekārtām ir 60 mēneši un vairāk.\nPiedāvājums, kurā izpildīto Darbu un Iekārtu garantijas laiks norādīts īsāks par 36 mēnešiem, tiek noraidīts kā neatbilstošs Nolikuma prasībām.\n"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":"Apakšstacijas Nr.6 \"TEC - 1\",Viskaļu iela 16D, Rīga, LV-1026"},"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":"Apakšstacijas Nr.6 \"TEC - 1\" 110kV RAA un DVS pārbūve (būvprojekta izstrāde, būvdarbi un iekārtu piegāde)","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"AST 2026/55","additionalProcurementTypeCode":["supplies","services"]},"identifier":"efef56e4-3a59-41c6-bade-1908573acf17","procurementProcedureIdentifier":"c2e3ac55-32db-42b6-a336-8891e7fd67c4","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":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"APGAISMES IERĪČU UN ELEKTRISKO SPULDŽU PIEGĀDE","contactPoint":{"id":39984,"name":"Jānis Stepiņš","noticeId":"1096718","isDefault":false,"telephone":"+37126342270","electronicMail":"janis.stepins@bkus.lv"},"cpvType":"31500000-1","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},"lots":[{"id":547792,"name":"APGAISMES IERĪČU UN ELEKTRISKO SPULDŽU PIEGĀDE","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"16/10/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"saimnieciski visizdevīgākais piedāvājums ar viszemāko kopējo vērtējamo cenu"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1249.74","frameworkAgreement":"none","tenderValueHighest":"1342.93","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"APGAISMES IERĪČU UN ELEKTRISKO SPULDŽU PIEGĀDE","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"BKUS 2026/64","additionalProcurementTypeCode":null},"identifier":"110e97b2-11a6-4434-b1e2-9988d04f0ffa","procurementProcedureIdentifier":"acd5762d-fbf3-4576-a2f3-9cddefe487d9","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":"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":"Formas tērpu, to priekšmetu un atšķirības zīmju iegāde (3 gadi)","contactPoint":{"id":359,"name":"Valsts robežsardzes Rīgas pārvaldes ēkas 36. kabinets, Rūdolfa iela 5, Rīga, Latvija","noticeId":null,"isDefault":false,"telephone":"+371","electronicMail":"iepirkumi@rs.gov.lv"},"cpvType":"18000000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180079","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":["1063882","1074729"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 09/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"dokumentos ir veikti tehniska rakstura precizējumi (nolikuma 5. pielikumā “Tehniskā specifikācija 3. daļai “Parādes formas””)","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180079","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":547783,"name":"1. daļa: “Ziemas cepure”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemaka cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja minētajā termiņā nav izmantota noteiktā līgumcena pilnā apmērā, pēc PASŪTĪTĀJA ierosinājuma, Līdzējiem par to noslēdzot papildu rakstisku vienošanos, Līguma darbības termiņš var tikt pagarināts uz PASŪTĪTĀJA norādīto termiņu līdz brīdim, kad ir izlietota līgumcena, "},"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":{}},{"id":547784,"name":"2. daļa: “Uzšuves”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemaka cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja minētajā termiņā nav izmantota noteiktā līgumcena pilnā apmērā, pēc PASŪTĪTĀJA ierosinājuma, Līdzējiem par to noslēdzot papildu rakstisku vienošanos, Līguma darbības termiņš var tikt pagarināts uz PASŪTĪTĀJA norādīto termiņu līdz brīdim, kad ir izlietota līgumcena."},"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":2,"contracts":{}},{"id":547785,"name":"3. daļa: “Parādes formas tērpi”","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":null,"optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"recurrence":false,"crossBorderLaw":"Publisko iepirkumu likums","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"foreignSubsidiesRegulation":false,"guaranteeRequiredDescription":[],"performingStaffQualification":null,"securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"zemaka cena"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":{"termSelection":"duration","durationPeriod":36,"renewalMaximum":1,"durationEndDate":"","durationStartDate":"","renewalDescription":"Ja minētajā termiņā nav izmantota noteiktā līgumcena pilnā apmērā, pēc PASŪTĪTĀJA ierosinājuma, Līdzējiem par to noslēdzot papildu rakstisku vienošanos, Līguma darbības termiņš var tikt pagarināts uz PASŪTĪTĀJA norādīto termiņu līdz brīdim, kad ir izlietota līgumcena."},"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":3,"contracts":{}}],"procurementProject":{"description":"Formas tērpu, to priekšmetu un atšķirības zīmju iegāde (3 gadi)","mainNatureType":"supplies","additionalInformation":"izvērtējot nepieciešamību nodrošināt piegādātājiem pietiekamu laiku piedāvājumu sagatavošanai, nolemj pagarināt piedāvājumu iesniegšanas termiņu.","procurementIdentifier":"VRS 2026/19-01-GP","additionalProcurementTypeCode":null},"identifier":"89b9a519-187a-40f8-bbda-4f5dcf7a7695","procurementProcedureIdentifier":"90e9979e-5d10-407e-8c49-060b4f204dab","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&top=0","authorityActivity":"pub-os","defaultContactPoint":{"name":"4. kabinets, "Jaunsmilgas", Isnaudas pagasts, Ludzas novads, Latvija","telephone":"+37165703980","electronicMail":"leonards.kukjans@rs.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":"71437748-db14-469d-a1fe-a681093b68d6","noticeType":"pil-contract","formVersion":12,"procurementProcedureIdentifier":"90e9979e-5d10-407e-8c49-060b4f204dab"},"draftContract":[]},{"name":"Iekārtu un aprīkojuma iegāde PBSP “Fizioterapija” un PBSP “Māszinības” modernizēšanai ERAF projekta ietvaros","contactPoint":{"id":39979,"name":"Daugavpils Universitāte","noticeId":"1096709","isDefault":false,"telephone":"+37165423133","electronicMail":"iepirkumi@du.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1039479","1039832"],"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":547780,"name":"Rehabilitācijas aprīkojuma palīglīdzekļi","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":true,"contractEuFundsIdentifier":"ERDF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvājuma izvēles kritērijs ir saimnieciski visizdevīgākais piedāvājums, kuru nosaka, ņemot vērā tikai cenu. Par saimnieciski visizdevīgāko piedāvājumu tiks atzīts visām Nolikuma prasībām atbilstošs piedāvājums ar viszemāko cenu (cena kopā EUR bez PVN) katrā daļā atsevišķi."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"936.00","frameworkAgreement":"none","tenderValueHighest":"1580.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":3,"contracts":[{"id":336837,"winners":[{"id":583239,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":936,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711633,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003012251","name":"Akciju sabiedrība \"Protezēšanas un ortopēdijas centrs\"","websiteURI":"","street":"Pērnavas iela 62","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23076],"title":"Rehabilitācijas aprīkojuma palīglīdzekļi","identifier":"4-64/2026-10/19","conclusionDate":"20/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/164947","durationEndDate":"19/01/2027","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":"Iekārtu un aprīkojuma iegāde PBSP “Fizioterapija” un PBSP “Māszinības” modernizēšanai ERAF projekta ietvaros","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"DU 2026/2 ERAF","additionalProcurementTypeCode":null},"identifier":"16a75681-f72d-421c-a9c9-e721f3b03e91","procurementProcedureIdentifier":"6564eaa5-986e-4577-8375-daca7b1cb4ba","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":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"936.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Dobeles novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","contactPoint":{"id":1009,"telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu vai pievienojot elektroniskajam pastam skenētu dokumentu, vai pa faksu vai nodota personiski;\n2) 15 dienu laikā pēc dienas, kad Publisko iepirkumu likuma 37. pantā minētā informācija nosūtīta attiecīgajai personai pa pastu","directAwardJustificationCode":null,"directAwardJustificationText":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547745,"name":"Auces pilsētas, Vecauces pagasta un Vītiņu pagasta ielas ar melno segumu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2342.30","frameworkAgreement":"none","tenderValueHighest":"2342.30","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336820,"winners":[{"id":583221,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711761,"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":[23066],"title":"Auces pilsētas, Vecauces pagasta un Vītiņu pagasta ielas ar melno segumu","identifier":"Nr. 7.3/2026/187","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547746,"name":"Autoceļu un ielu slīdamības samazināšana Dobeles novada pagastos","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4959.76","frameworkAgreement":"none","tenderValueHighest":"4959.76","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":2,"contracts":[{"id":336821,"winners":[{"id":583222,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":35000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711762,"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":[23066],"title":"Autoceļu un ielu slīdamības samazināšana Dobeles novada pagastos","identifier":"Nr. 7.3/2026/190","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547747,"name":"Augstkalnes pagasta autoceļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1649.20","frameworkAgreement":"none","tenderValueHighest":"1722.11","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":4,"contracts":[{"id":336822,"winners":[{"id":583223,"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":711758,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"45103001103","name":"Sabiedrība ar ierobežotu atbildību \"SILAINE\"","websiteURI":"","street":"Dobeles nov.,  Dzeguzēni, \"Dzeguzēni\"","city":"Augstkalnes pag.","postCode":"LV-3709","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"micro"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Augstkalnes pagasta autoceļi","identifier":"Nr. 7.3/2026/179","conclusionDate":"13/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547748,"name":"Auru pagasta autoceļi un ielas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1966.30","frameworkAgreement":"none","tenderValueHighest":"2178.97","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":5,"contracts":[{"id":336823,"winners":[{"id":583224,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711760,"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":[23066],"title":"Auru pagasta autoceļi un ielas","identifier":"nR. 7.3/2026/191","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547749,"name":"Auru pagasta autoceļi un ielas ar melno segumu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"990.52","frameworkAgreement":"none","tenderValueHighest":"990.52","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":6,"contracts":[{"id":336826,"winners":[{"id":583227,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711759,"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":[23066],"title":"Auru pagasta autoceļi un ielas ar melno segumu","identifier":"Nr. 7.3/2026/192","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547750,"name":"Bēnes pagasta autoceļi un ielas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1640.53","frameworkAgreement":"none","tenderValueHighest":"2711.25","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":7,"contracts":[{"id":336827,"winners":[{"id":583228,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":30500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711757,"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":[23066],"title":"Bēnes pagasta autoceļi un ielas","identifier":"Nr. 7.3/2026/193","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547751,"name":"Bukaišu pagasta autoceļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1192.83","frameworkAgreement":"none","tenderValueHighest":"1192.83","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":10,"contracts":[{"id":336828,"winners":[{"id":583229,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711764,"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":[23066],"title":"Bukaišu pagasta autoceļi","identifier":"Nr. 7.3/2026/194","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547752,"name":"Īles pagasta autoceļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"30/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1876.80","frameworkAgreement":"none","tenderValueHighest":"1895.20","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":12,"contracts":[{"id":336830,"winners":[{"id":583231,"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":711767,"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":[23066],"title":"Īles pagasta autoceļi","identifier":"Nr. 7.3/2026/203","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547753,"name":"Jaunbērzes pagasta autoceļi un ielas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"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":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1694.83","frameworkAgreement":"none","tenderValueHighest":"2271.07","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":13,"contracts":[{"id":336832,"winners":[{"id":583233,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711768,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603019147","name":"SIA \"DREAMWAY\"","websiteURI":"","street":"Jelgavas nov.,  Brankas, Rasas iela 2","city":"Cenu pag.","postCode":"LV-3042","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Jaunbērzes pagasta autoceļi un ielas","identifier":"Nr. 7.3/2026/189","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547754,"name":"Krimūnu pagasta autoceļi un ielas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1308.35","frameworkAgreement":"none","tenderValueHighest":"1984.41","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":14,"contracts":[{"id":336835,"winners":[{"id":583236,"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":711766,"countryCode":"LVA","placePerformanceCountrySubCode":"LV009","isNaturalPerson":false,"companyId":"43603019147","name":"SIA \"DREAMWAY\"","websiteURI":"","street":"Jelgavas nov.,  Brankas, Rasas iela 2","city":"Cenu pag.","postCode":"LV-3042","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[23066],"title":"Krimūnu pagasta autoceļi un ielas","identifier":"Nr. 7.3/2026/188","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547755,"name":"Lielauces pagasta autoceļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1843.26","frameworkAgreement":"none","tenderValueHighest":"1843.26","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":15,"contracts":[{"id":336836,"winners":[{"id":583238,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":7000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711763,"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":[23066],"title":"Lielauces pagasta autoceļi","identifier":"Nr. 7.3/2026/195","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547756,"name":"Naudītes pagasta autoceļi un ielas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1004.04","frameworkAgreement":"none","tenderValueHighest":"1004.04","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":16,"contracts":[{"id":336838,"winners":[{"id":583240,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711765,"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":[23066],"title":"Naudītes pagasta autoceļi un ielas","identifier":"Nr. 7.3/2026/196","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547757,"name":"Naudītes pagasta autoceļi ar melno segumu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"766.32","frameworkAgreement":"none","tenderValueHighest":"766.32","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":17,"contracts":[{"id":336839,"winners":[{"id":583241,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":20000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711771,"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":[23066],"title":"Naudītes pagasta autoceļi ar melno segumu","identifier":"Nr. 7.3/2026/197","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547758,"name":"Penkules pagasta autoceļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1675.35","frameworkAgreement":"none","tenderValueHighest":"1675.35","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":18,"contracts":[{"id":336840,"winners":[{"id":583242,"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":711772,"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":[23066],"title":"Penkules pagasta autoceļi","identifier":"Nr. 7.3/2026/198","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547759,"name":"Tērvetes pagasta autoceļi Kroņauces apkārtnē","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1444.56","frameworkAgreement":"none","tenderValueHighest":"1444.56","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":19,"contracts":[{"id":336841,"winners":[{"id":583243,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711769,"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":[23066],"title":"Tērvetes pagasta autoceļi Kroņauces apkārtnē","identifier":"Nr. 7.3/2026/199","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547760,"name":"Ukru pagasta autoceļi un ielas","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1119.91","frameworkAgreement":"none","tenderValueHighest":"1868.95","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":21,"contracts":[{"id":336842,"winners":[{"id":583244,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":10000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711773,"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":[23066],"title":"Ukru pagasta autoceļi un ielas","identifier":"Nr. 7.3/2026/200","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547761,"name":"Vecauces un Vītiņu pagasta autoceļi un ielas ar grants segumu","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5500.37","frameworkAgreement":"none","tenderValueHighest":"5500.37","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":22,"contracts":[{"id":336843,"winners":[{"id":583245,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":25000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711774,"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":[23066],"title":"Vecauces un Vītiņu pagasta autoceļi un ielas ar grants segumu","identifier":"Nr. 7.3/2026/201","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547762,"name":"Zebrenes pagasta autoceļi","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"21/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena EUR (bez PVN)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Viszemākā piedāvātā pakalpojumu vienību cenu kopsummu, EUR (bez PVN) "}],"place":{"placeOfPerformance":"4","placePerformanceCity":"","placePerformanceRegion":"anyw-cou","placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1702.39","frameworkAgreement":"none","tenderValueHighest":"1702.39","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":23,"contracts":[{"id":336844,"winners":[{"id":583246,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711770,"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":[23066],"title":"Zebrenes pagasta autoceļi","identifier":"Nr. 7.3/2026/202","conclusionDate":"19/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179040","durationEndDate":"30/04/2027","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Dobeles novada pašvaldības autoceļu un ielu ikdienas uzturēšana ziemas sezonā","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"DNP 2026/53K","additionalProcurementTypeCode":null},"identifier":"1553a141-073d-4a82-a1ab-b14c146a7832","procurementProcedureIdentifier":"44d37295-6f9a-433e-8bc4-9144980d0b77","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Dobele","name":"Dobeles novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 17, Dobele, LV-3701","nutsCode":"LV009","postCode":"LV-3701","department":"Iepirkuma nodaļa","endPointId":null,"identifier":"90009115092","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.dobele.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1368","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkuma nodaļa","telephone":"+37163720937","electronicMail":"liga.ile@dobele.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":18,"sum":"318000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Aizsargekipējuma piegāde Jelgavas pašvaldības policijas vajadzībām","contactPoint":{"id":5272,"telephone":"+37163005517","electronicMail":"ginta.leite@jelgava.lv"},"cpvType":"35000000-4","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1067511","1067504"],"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":547744,"name":"Aizsargekipējuma piegāde Jelgavas pašvaldības policijas vajadzībām","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 cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Saimnieciski visizdevīgākais piedāvājums, kuru nosaka ņemot vērā piedāvājumu ar viszemāko cenu (euro bez PVN)"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"21000.00","frameworkAgreement":"none","tenderValueHighest":"21000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":1,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":1,"contracts":[{"id":336824,"winners":[{"id":583225,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":21000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711545,"countryCode":"EST","placePerformanceCountrySubCode":"EE001","isNaturalPerson":false,"companyId":"11606119","name":"EUROSEC OÜ ","websiteURI":"","street":"Valguse","city":"Rae parish ","postCode":"75312","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[94011],"title":"Aizsargekipējumi iegāde Jelgavas pašvaldības policijas vajadzībām","identifier":"JPP/5-40/26/152","conclusionDate":"14/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/179975","durationEndDate":"14/01/2027","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":"Aizsargekipējuma piegāde Jelgavas pašvaldības policijas vajadzībām","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"JVP 2026/116/AK","additionalProcurementTypeCode":null},"identifier":"dff2743b-8a43-4463-82c4-0d58cc1bb8f2","procurementProcedureIdentifier":"7bbbf084-124b-4a66-a85e-a884e20db05d","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldība","role":"cpb-awa","type":["pil"],"street":"Lielā iela 11","nutsCode":"LV009","postCode":"LV-3001","department":null,"endPointId":null,"identifier":"40900039904","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16564","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu departaments","telephone":"+37163005404","electronicMail":"iepirkumi@jelgava.lv"}},"buyerData":[{"id":94011,"city":"Jelgava","name":"Jelgavas valstspilsētas pašvaldības iestāde \"Jelgavas pašvaldības policija\"","type":["pil"],"street":"Mazais ceļš 3","nutsCode":"LV009","postCode":"LV-3001","telephone":null,"department":null,"endPointId":"","identifier":"90000031705","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.jelgava.lv/jpp/sakumlapa/","websiteURIClient":"https://www.jelgava.lv/jpp/sakumlapa/","authorityActivity":"pub-os","defaultContactPoint":{"name":"kab. 30a","telephone":"+37124441114","electronicMail":"policija@policija.jelgava.lv"}}],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"21000.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Ēdināšanas pakalpojumu sniegšana Limbažu novada pašvaldības izglītības iestādēm","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"55520000-1","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":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547743,"name":"Ēdināšanas pakalpojumu sniegšana Limbažu pilsētas 1.pirmsskolas izglītības iestādē “Buratīno”,  Limbažu pilsētas 3.pirmsskolas izglītības iestādē “Spārīte”, Ozolaines pirmsskolas izglītības iestādē un tās pirmsskolas izglītības programmas īstenošanas vietā","description":"","additionalInformation":{"green":["clim-mitig"],"social":[],"strategic":["env-imp"],"innovative":[],"secondGreen":["food"],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":null,"strategicDescription":["tech-spec"],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"12/08/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Produktu, kuri atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu, kuri atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām "},{"winnerCriterionName":"Produktu piegāde videi draudzīgā veidā","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Produktu piegāde videi draudzīgā veidā"},{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"cena"}],"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":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":2,"contracts":[{"id":336819,"winners":[{"id":583220,"winnerType":"person","subcontracting":null,"subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":818726.4,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711519,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203414564","name":"Sabiedrība ar ierobežotu atbildību \"CNC\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Izstāžu iela 9","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22812],"title":"Ēdināšanas pakalpojumu sniegšana Limbažu novada pašvaldības izglītības iestādēm","identifier":"4.10.4/26/155","conclusionDate":"15/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/177176","durationEndDate":"01/11/2029","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":"Ēdināšanas pakalpojumu sniegšana Limbažu novada pašvaldības izglītības iestādēm","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LNP 2026/103","additionalProcurementTypeCode":null},"identifier":"dcb1c91d-d7d7-4099-a9de-62e2c4e02725","procurementProcedureIdentifier":"4d51a304-b8a7-47af-b3ba-afa889e61448","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"818726.40"}}},"clonedFrom":null,"draftContract":[]},{"name":"Pasta sūtījumu pārvadāšana reģionālajos maršrutos","contactPoint":{"id":7727,"name":"Iepirkumu vadības daļa","noticeId":null,"isDefault":false,"telephone":"+37127891556","electronicMail":"Liga.Cirpone@pasts.lv"},"cpvType":"64100000-7","additionalCpvType":["60161000-4"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184335","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":6,"maxSubmittedLots":6,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1092846","1092849"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184335","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":547764,"name":"Pakalpojuma sniegšana Daugavpils maršrutā","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":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":8,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"9.12.\tPasūtītājs izvēlēsies tā Pretendenta piedāvājumu, kurš būs iesniedzis visus nepieciešamos do-kumentus un kura iesniegtais piedāvājums atbildīs Pasūtītāja norādītajām tehniskajām prasībām, un būs ar viszemāko piedāvāto cenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":""},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":547765,"name":"Pakalpojuma sniegšana Rēzeknes maršrutā","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":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":8,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"9.12.\tPasūtītājs izvēlēsies tā Pretendenta piedāvājumu, kurš būs iesniedzis visus nepieciešamos do-kumentus un kura iesniegtais piedāvājums atbildīs Pasūtītāja norādītajām tehniskajām prasībām, un būs ar viszemāko piedāvāto cenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":""},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}},{"id":547766,"name":"Pakalpojuma sniegšana Jēkabpils maršrutā","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":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":8,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"9.12.\tPasūtītājs izvēlēsies tā Pretendenta piedāvājumu, kurš būs iesniedzis visus nepieciešamos do-kumentus un kura iesniegtais piedāvājums atbildīs Pasūtītāja norādītajām tehniskajām prasībām, un būs ar viszemāko piedāvāto cenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":""},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":3,"contracts":{}},{"id":547767,"name":"Pakalpojuma sniegšana Kuldīgas maršrutā","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":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":8,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"9.12.\tPasūtītājs izvēlēsies tā Pretendenta piedāvājumu, kurš būs iesniedzis visus nepieciešamos do-kumentus un kura iesniegtais piedāvājums atbildīs Pasūtītāja norādītajām tehniskajām prasībām, un būs ar viszemāko piedāvāto cenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":""},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":4,"contracts":{}},{"id":547769,"name":"Pakalpojuma sniegšana Liepājas maršrutā","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":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":8,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"9.12.\tPasūtītājs izvēlēsies tā Pretendenta piedāvājumu, kurš būs iesniedzis visus nepieciešamos do-kumentus un kura iesniegtais piedāvājums atbildīs Pasūtītāja norādītajām tehniskajām prasībām, un būs ar viszemāko piedāvāto cenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00B","placePerformanceRegionDescription":""},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":5,"contracts":{}},{"id":547770,"name":"Pakalpojuma sniegšana Valmieras maršrutos","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":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":false,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":8,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":[],"performingStaffQualification":"not-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":null,"winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"9.12.\tPasūtītājs izvēlēsies tā Pretendenta piedāvājumu, kurš būs iesniedzis visus nepieciešamos do-kumentus un kura iesniegtais piedāvājums atbildīs Pasūtītāja norādītajām tehniskajām prasībām, un būs ar viszemāko piedāvāto cenu EUR bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":""},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":36,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"30/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"23/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 23/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"30/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":6,"contracts":{}}],"procurementProject":{"description":"Pasta sūtījumu pārvadāšana reģionālajos maršrutos","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"LP-2026/42","additionalProcurementTypeCode":null},"identifier":"ca3d6dec-c82d-4012-be9e-abb19149535b","procurementProcedureIdentifier":"04260a7e-c1c4-49d1-bc82-295d309453d2","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":[],"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":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027-2028.gadam","contactPoint":{"id":39973,"name":"Iepirkumu nodaļa","noticeId":"1096693","isDefault":false,"telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"},"cpvType":"90620000-9","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"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":547739,"name":"Autoceļu  un ielu ikdienas uzturēšanas darbi ziemas periodā Rites pagastā, Jēkabpils novadā","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"20/10/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Piedāvātā cena bez PVN"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Jēkabpils","placePerformanceRegion":null,"placePerformanceStreet":"Jēkabpils novads","placePerformancePostalCode":"LV-5201","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV009","placePerformanceRegionDescription":null},"duration":[],"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":5,"contracts":{}}],"procurementProject":{"note":null,"description":"Jēkabpils novada pašvaldības autoceļu un ielu ikdienas uzturēšana darbi ziemas periodā 2027-2028.gadam","mainNatureType":"services","additionalInformation":null,"procurementIdentifier":"JNP 2026/110","additionalProcurementTypeCode":null},"identifier":"977a7166-f712-4d0e-8545-3c04269f7e75","procurementProcedureIdentifier":"77b1a79d-1f13-40bb-9cfd-39ee2f86172e","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Jēkabpils","name":"Jēkabpils novada pašvaldība","role":"buyer","type":["pil"],"street":"Brīvības iela 120","nutsCode":"LV009","postCode":"LV-5201","department":null,"endPointId":null,"identifier":"90000024205","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"http://www.jekabpils.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16596","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Iepirkumu nodaļa","telephone":"+37128302544","electronicMail":"iepirkumi@jekabpils.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Limbažu kultūras nama 1.stāva pārbūve","contactPoint":{"id":16,"telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"open","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1047794"],"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":547734,"name":"Limbažu kultūras nama 1.stāva pārbūve","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"19/10/2026","nonAwardJustification":"ins-fund","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena kopā, EUR bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":85,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Piedāvājuma cena, EUR bez PVN"},{"winnerCriterionName":"Atbildīgā būvdarbu vadītāja pieredze","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Atbildīgā būvdarbu vadītāja pieredze"},{"winnerCriterionName":"Darbinieku veselības apdrošināšana ","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":5,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Darbinieku veselības apdrošināšana "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"Limbaži","placePerformanceRegion":null,"placePerformanceStreet":"Rīgas iela 9","placePerformancePostalCode":"LV-4001","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1373208.87","frameworkAgreement":"none","tenderValueHighest":"1795822.23","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":6,"receivedNumberOfOffers":6,"receivedSubmissionsCount":null,"offersSubmittedElectronically":6}},"sequenceNumber":1,"contracts":{}}],"procurementProject":{"note":null,"description":"Limbažu kultūras nama 1.stāva pārbūve","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LNP 2026/39","additionalProcurementTypeCode":null},"identifier":"3ad4842a-71a3-4455-802d-85adf2697128","procurementProcedureIdentifier":"93667e0f-4947-4e6e-a47e-116bd5689019","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Limbaži","name":"Limbažu novada pašvaldība","role":"buyer","type":["pil"],"street":"Rīgas iela 16","nutsCode":"LV00C","postCode":"LV-4001","department":null,"endPointId":null,"identifier":"90009114631","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"la-main","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.limbazunovads.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/301","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Limbažu novada pašvaldība","telephone":"+37164023003","electronicMail":"pasts@limbazunovads.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":null,"draftContract":[]},{"name":"Dzelzceļa infrastruktūras modernizācija līnijā Jāņavārti-Ogre: projektēšana un būvdarbi","contactPoint":{"id":39971,"name":"Inga Upenāja","noticeId":"1096683","isDefault":false,"telephone":"+37167234857","electronicMail":"inga.upenaja@ldz.lv"},"cpvType":"45234100-7","additionalCpvType":["45234160-5","45200000-9","45234115-5","45315300-1","45222300-2","71320000-7","71248000-8","72000000-5","48800000-6","48100000-9","32500000-8","35100000-5"],"mainNatureType":null,"noticeType":"sps-contract","tenderingProcess":{"documentsURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173837","isGpaCoverage":true,"procedureType":"open","maxAwardedLots":1,"maxSubmittedLots":2,"isAllLotsRequired":false,"maximumCandidates":null,"minimumCandidates":null,"reductionCandidates":false,"submissionElectronic":"allowed","isProcedureAccelerated":false,"isSetMaximumCandidates":false,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1033540","1002136"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","procedureAcceleratedJustification":"","submissionNonelectronicDescription":null,"submissionNonelectronicJustification":null},"extraData":{"isHaveLots":true,"changeReasonCode":"update-add","changeDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changeReasonDescription":"Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās","changedSectionIdentifier":null,"changeProcurementDocumentsDate":"20/10/2026","changeProcurementDocumentsIndicator":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true,"submissionURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173837","crossBorderLaw":"","termsFinancial":"Saskaņā ar iepirkuma līguma projektu","exclusionGrounds":"Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.","termsPerformance":"Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu","submissionLanguage":["LAV"],"documentsRestricted":true,"electronicInvoicing":"allowed","isElectronicPayment":false,"isReservedExecution":"no","isTendererLegalForm":false,"variantConstraintCode":"allowed","documentsRestrictedURL":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/173837","exclusionGroundsSource":"epo-procurement-document","foreignSubsidiesRegulation":false,"submissionElectronicCatalog":"not-allowed","tendererLegalFormDescription":null,"isNoFurtherNegotiationIndicator":true,"documentsRestrictedJustification":"sen-info"},"lots":[{"id":547732,"name":"Dzelzceļa infrastruktūras modernizācija līnijā Jāņavārti-Salaspils","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"36000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.2.2.1.\tKritērijā C „Cena” piedāvājumam ar viszemāko cenu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti proporcionāli attiecībā pret lētāko saskaņā ar šādu formulu:\nC =Cz/Cv x Kv , kur:\nCz – viszemākā piedāvātā cena;\nCv – vērtējamā piedāvājuma cena;\nKv–kritērija maksimālais punktu skaits.\n"},{"winnerCriterionName":"Papildu pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta projekta vadītāja papildu pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"līnija Jāņavārti-Salaspils","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00A","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":30,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":{}},{"id":547733,"name":"Dzelzceļa infrastruktūras modernizācija līnijā Salaspils-Ogre: projektēšana un būvdarbi","description":"","additionalInformation":{"buyerList":[],"customerChoice":null,"estimatedValue":"32000000.00","optionsDescription":"","isOptionsDescription":false,"additionalInformation":"","frameworkDurationJustification":""},"strategicProcurement":[],"result":{"nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"recurrence":false,"crossBorderLaw":"Sabiedrisko pakalpojumu sniedzēju iepirkumu likums.","guaranteeRequired":true,"securityClearance":false,"selectionCriteria":[],"publicOpeningPlace":null,"recurrenceDescription":"","reservedParticipation":"none","tenderValidityDeadline":6,"selectionCriteriaSource":"epo-procurement-document","securityClearanceDeadline":null,"guaranteeRequiredDescription":["Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums, Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā"],"performingStaffQualification":"t-requ","securityClearanceDescription":"","selectionCriteriaSecondStageInvite":false},"criterion":[{"winnerCriterionName":"Cena","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":90,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"8.2.2.1.\tKritērijā C „Cena” piedāvājumam ar viszemāko cenu tiks piešķirts maksimālais punktu skaits, bet pārējiem piedāvājumiem punkti tiks aprēķināti proporcionāli attiecībā pret lētāko saskaņā ar šādu formulu:\nC =Cz/Cv x Kv , kur:\nCz – viszemākā piedāvātā cena;\nCv – vērtējamā piedāvājuma cena;\nKv–kritērija maksimālais punktu skaits.\n"},{"winnerCriterionName":"Papildu pieredze ","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendenta projekta vadītāja papildu pieredze "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"līnija Salaspils-Ogre","placePerformanceRegion":null,"placePerformanceStreet":"-","placePerformancePostalCode":"-","placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":null},"duration":{"durationOther":null,"termSelection":"duration","durationPeriod":30,"renewalMaximum":0,"durationEndDate":"","durationStartDate":"","renewalDescription":null},"tenderingProcess":{"auctionURI":null,"description":"","futureNotice":"","maxParticipants":null,"publicOpeningDate":"11/11/2026","publicOpeningTime":"14:00","frameworkAgreement":"none","publicOpeningPlace":"Elektronisko iepirkumu sistēma","reviewDeadlineDate":"04/11/2026","isSetMaxParticipants":false,"deadlineReceiptRequests":"","frameworkBuyerCategories":"","reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 04/11/2026","auctionConstraintIndicator":false,"deadlineReceiptRequestsTime":"","deadlineReceiptTendersEndDate":"11/11/2026","deadlineReceiptTendersEndTime":"10:00","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":{}}],"procurementProject":{"description":"Dzelzceļa infrastruktūras modernizācija līnijā Jāņavārti-Ogre: projektēšana un būvdarbi","mainNatureType":"works","additionalInformation":null,"procurementIdentifier":"LDz 2025/300-AK","additionalProcurementTypeCode":["services","supplies"]},"identifier":"53bf96a2-995a-4581-9c7d-7b1b217ee33d","procurementProcedureIdentifier":"d81e11a3-b730-45d0-a3d1-c553b57856a7","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Valsts akciju sabiedrība \"Latvijas dzelzceļš\"","role":"buyer","type":["spsil"],"street":"Emīlijas Benjamiņas iela 3","nutsCode":"LV00A","postCode":"LV-1547","department":null,"endPointId":null,"identifier":"40003032065","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"rail","internetAddress":"http://www.ldz.lv","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/906","authorityActivity":"gen-pub","defaultContactPoint":{"name":"Santa Okure","telephone":"+37167234936","electronicMail":"santa.okure@ldz.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"competition","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":null,"sum":null}}},"clonedFrom":{"identifier":"081bb7ba-eb12-40e9-8bc3-d2048eeccb03","noticeType":"sps-contract","formVersion":12,"procurementProcedureIdentifier":"d81e11a3-b730-45d0-a3d1-c553b57856a7"},"draftContract":[]},{"name":"Medicīnas tehnoloģiju iegāde, piegāde un montāža piecām ģimenes ārstu praksēm un oftalmoloģijas kabinetam","contactPoint":{"id":388,"telephone":"+37164125730","electronicMail":"info@cesuklinika.lv"},"cpvType":"33000000-0","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-award","tenderingProcess":{"isGpaCoverage":false,"procedureType":"open","dynamicPurchasingSystem":"none","previousPlanningNoticeId":["1042839","1037663"],"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":547709,"name":"Elektriski regulējama funkcionāla divdaļīga kušete","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":null,"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"9500.00","frameworkAgreement":"none","tenderValueHighest":"11920.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":4,"receivedNumberOfOffers":4,"receivedSubmissionsCount":null,"offersSubmittedElectronically":4}},"sequenceNumber":1,"contracts":[{"id":336816,"winners":[{"id":583216,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":9500,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712131,"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":[22822],"title":"Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"LĪGUMS Nr.70/2026/2-14","conclusionDate":"10/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"05/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547710,"name":"Izmeklējumu kušete","description":"","additionalInformation":{"green":[],"social":[],"strategic":["none"],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.2., 3., 4., 7., 11., 13., 12)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš - B (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12.kalendārajām nedēļām – saņem 15 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1650.00","frameworkAgreement":"none","tenderValueHighest":"3625.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":5,"receivedNumberOfOffers":5,"receivedSubmissionsCount":null,"offersSubmittedElectronically":5}},"sequenceNumber":2,"contracts":[{"id":336818,"winners":[{"id":583218,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1650,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712133,"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":[22822],"title":"LĪGUMS Nr.70/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"LĪGUMS 70/2026/2-14","conclusionDate":"10/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"05/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547711,"name":"Manipulāciju rati (galdiņš) ar 2 (divām) atvilktnēm","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.2., 3., 4., 7., 11., 13., 12)","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš - B (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"quality","winnerAssignAlgorithm":"1","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12.kalendārajām nedēļām – saņem 15 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"4480.00","frameworkAgreement":"none","tenderValueHighest":"4944.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":3,"contracts":[{"id":336853,"winners":[{"id":583258,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":4944,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712134,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003012251","name":"Akciju sabiedrība \"Protezēšanas un ortopēdijas centrs\"","websiteURI":"","street":"Pērnavas iela 62","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.71/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"Nr.71/2026/2-14","conclusionDate":"06/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"18/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547712,"name":"Zīdaiņu pārtinamais galds ar auguma mērītāju","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.2., 3., 4., 7., 11., 13)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš - B (daļās Nr.2., 3., 4., 7., 11., 13)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 15 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2200.00","frameworkAgreement":"none","tenderValueHighest":"2250.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":4,"contracts":[{"id":336855,"winners":[{"id":583261,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2200,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712129,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.69/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"69/2026/2-14","conclusionDate":"10/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"21/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547713,"name":"Svari pieaugušo ar integrētu auguma mērtītāju","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1350.00","frameworkAgreement":"none","tenderValueHighest":"2055.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":5,"contracts":[{"id":336858,"winners":[{"id":583264,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1350,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712130,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.69/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"Nr. 69/2026/2-14","conclusionDate":"10/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"17/07/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547714,"name":"Svari zīdaiņu","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1400.00","frameworkAgreement":"none","tenderValueHighest":"2235.24","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":6,"contracts":[{"id":336860,"winners":[{"id":583266,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1400,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712132,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.69/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"Nr.69 /2026/2-14","conclusionDate":"10/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"17/07/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547715,"name":"Oftalmoskops","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš - B (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 15 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"105.00","frameworkAgreement":"none","tenderValueHighest":"108.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":7,"contracts":[{"id":336862,"winners":[{"id":583268,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":105,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712135,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003547099","name":"SIA \"Arbor Medical Korporācija\"","websiteURI":"","street":"Ķekavas nov.,  Valdlauči, Meistaru iela 7","city":"Ķekavas pag.","postCode":"LV-1076","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.69/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"LĪGUMS  Nr.69/2026/2-14","conclusionDate":"10/07/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"24/07/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547716,"name":"Vitālo funkciju monitors uz statīva","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14000.00","frameworkAgreement":"none","tenderValueHighest":"14000.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":8,"contracts":[{"id":336865,"winners":[{"id":583271,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14000,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712136,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40203082942","name":"UAB MedUS Medical Latvijas filiāle","websiteURI":"","street":"Vienības gatve 109","city":"Rīga","postCode":"LV-1058","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.72/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"Nr.72/2026/2-14","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"25/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547717,"name":"Ledusskapis vakcīnu uzglabāšanai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"5946.00","frameworkAgreement":"none","tenderValueHighest":"7470.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":9,"contracts":{}},{"id":547718,"name":"Baktericīda lampa (pārvietojama)","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1080.00","frameworkAgreement":"none","tenderValueHighest":"1842.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":3,"receivedNumberOfOffers":3,"receivedSubmissionsCount":null,"offersSubmittedElectronically":3}},"sequenceNumber":10,"contracts":[{"id":336866,"winners":[{"id":583272,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1080,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712137,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40103295181","name":"SIA \"Mediq Latvija\"","websiteURI":"","street":"Raunas iela 41C","city":"Rīga","postCode":"LV-1084","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.73/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"73/2026/2-14","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"28/07/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547719,"name":"Skapis medikamentiem","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":"17/06/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš - B (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 15 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"3020.00","frameworkAgreement":"none","tenderValueHighest":"3020.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":11,"contracts":[{"id":336867,"winners":[{"id":583273,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":3020,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712138,"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":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr.74/2026/2-14 Par Cēsu klīnikas infrastruktūras atjaunošana un medicīnas tehnoloģiju iegādi primārās veselības aprūpes pakalpojuma kapacitātes stiprināšanai","identifier":"LĪGUMS Nr.74/2026/2-14","conclusionDate":"30/06/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/163319","durationEndDate":"25/08/2026","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547720,"name":"Aizslietnis","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš - B (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 15 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"2136.00","frameworkAgreement":"none","tenderValueHighest":"2136.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":12,"contracts":{}},{"id":547721,"name":"Meijo tipa instrumentu galds","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"greenProcurement":{"M1":[],"M2":[],"M3":[],"N1":[],"N2":[],"N3":[]},"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"ERDF_2021","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš - B (daļās Nr.2., 3., 4., 7., 11., 12., 13)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 15 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1797.00","frameworkAgreement":"none","tenderValueHighest":"2324.10","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":2,"receivedNumberOfOffers":2,"receivedSubmissionsCount":null,"offersSubmittedElectronically":2}},"sequenceNumber":13,"contracts":{}},{"id":547722,"name":"Redzes pārbaudes diagrammas, zīmju projektors","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"1490.00","frameworkAgreement":"none","tenderValueHighest":"1490.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":14,"contracts":{}},{"id":547723,"name":"Spraugas lampa","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":"no-rece","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"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":15,"contracts":{}},{"id":547724,"name":"Optiskās koherences tomogrāfs","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"29810.00","frameworkAgreement":"none","tenderValueHighest":"29810.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":16,"contracts":{}},{"id":547725,"name":"Ultrasonogrāfs oftalmoloģijai","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"optionsDescription":"","isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"17/06/2026","nonAwardJustification":"all-rej","winnerSelectionStatus":"clos-nw"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena - A (daļās Nr.1.,5.,6.,8.,9.,10.,14.,15.,16.,17)","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš - B (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"},{"winnerCriterionName":"Piegādes termiņš - C (daļās Nr.1., 5., 6., 8., 9., 10., 14., 15., 16., 17)","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"tenderValueLowest":"14600.00","frameworkAgreement":"none","tenderValueHighest":"14600.00","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":1,"receivedNumberOfOffers":1,"receivedSubmissionsCount":null,"offersSubmittedElectronically":1}},"sequenceNumber":17,"contracts":{}}],"procurementProject":{"note":null,"description":"Medicīnas tehnoloģiju iegāde, piegāde un montāža piecām ģimenes ārstu praksēm un oftalmoloģijas kabinetam","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"CK 2026/1/AK","additionalProcurementTypeCode":null},"identifier":"e8b83f36-3986-48c5-bd82-36efddc059d6","procurementProcedureIdentifier":"a815a440-0d3d-46ef-8065-e27e119b509b","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Sabiedrība ar ierobežotu atbildību \"CĒSU KLĪNIKA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 9","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":"","identifier":"44103057729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cesuklinika.lv","websiteURIClient":"https://www.cesuklinika.lv/iepirkumi","authorityActivity":"health","defaultContactPoint":{"name":"Cēsu klīnika, kabinets Nr. 192","telephone":"+37164125730","electronicMail":"info@cesuklinika.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":10,"sum":"39249.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Medicīnas tehnoloģiju iegāde un piegāde","contactPoint":{"id":388,"name":"Cēsu klīnika, kabinets Nr. 192","noticeId":null,"isDefault":true,"telephone":"+37164125730","electronicMail":"info@cesuklinika.lv"},"cpvType":"33100000-1","additionalCpvType":[],"mainNatureType":null,"noticeType":"pil-exante","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-wo-call","previousPlanningNoticeId":["1037663","1042839"],"reviewDeadlineDescription":"Iesniegums iesniedzams Iepirkumu uzraudzības birojam 10 dienu laikā pēc šī paziņojuma publicēšanas Iepirkumu uzraudzības biroja tīmekļvietnē vai Eiropas Savienības Oficiālajā Vēstnesī","directAwardJustificationCode":"unsuitable","directAwardJustificationText":"2026.gada 29.aprīlī izsludinātajā Atklātā konkursa Iepirkumā „Medicīnas tehnoloģiju iegāde, piegāde un montāža piecām ģimenes ārstu praksēm un oftalmoloģijas kabinetam” CK 2026/1/AK netika iesniegti piedāvājumi","directAwardJustificationPreviousProcedureIdentifier":null},"extraData":{"isHaveLots":true},"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":[{"id":547706,"name":"Aizslietnis","description":"","additionalInformation":{"green":[],"social":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"selectionCriteria":[]},"criterion":[{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs B - Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12.kalendārajām nedēļām –  saņem 15 punktus\n"},{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs A -Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"}],"place":{"placeOfPerformance":"1","placePerformanceRegion":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":[]},"sequenceNumber":1,"contracts":[{"id":336870,"winners":[{"id":583276,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":2080,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712226,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"145440368","name":"UAB  “SLAUGIVITA” ","websiteURI":"","street":"Dubijos 16 ","city":"Šiauliai","postCode":"LT-77172","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr. 97/2026/2-14 Par medicīnas tehnoloģiju iegādi un piegādi","identifier":"97/2026/2-14","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547862,"name":"Redzes pārbaudes diagrammas, zīmju projektors","description":"","additionalInformation":{"green":[],"social":[],"buyerList":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026"},"tenderingTerms":{"isEuFunded":false,"selectionCriteria":[],"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piedāvātā līgumcena, preču kopējās izmaksas","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs A -Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs C - Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām saņem – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12 kalendārajām nedēļām – saņem 5 punktus\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš tā lietošanas laikā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"B kritērijs - Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none","receivedSubmissionsStatistics":[]},"sequenceNumber":2,"contracts":[{"id":336874,"winners":[{"id":583281,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":1490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712224,"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":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr. 98/2026/2-14 Par medicīnas tehnoloģiju iegādi un piegādi","identifier":"98/2026/2-14","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547874,"name":"Optiskās koherences tomogrāfs ( OCT)","description":"","additionalInformation":{"green":[],"social":[],"buyerList":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs C - Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12.kalendārajām nedēļām –  saņem 15 punktus\n"},{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs A -Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš tā lietošanas laikā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs B - Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none"},"sequenceNumber":3,"contracts":[{"id":336879,"winners":[{"id":583292,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":29810,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712227,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003450524","name":"Sabiedrība ar ierobežotu atbildību \"KAVITA\"","websiteURI":"","street":"Bruņinieku iela 76","city":"Rīga","postCode":"LV-1009","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr. 99/2026/2-14 Par medicīnas tehnoloģiju iegādi un piegādi","identifier":"LĪGUMS Nr. 99/2026/2-14","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547897,"name":"Ultrasonogrāfs oftalmoloģijai","description":"","additionalInformation":{"green":[],"social":[],"buyerList":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs C - Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām – saņem 10 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12.kalendārajām nedēļām –  saņem 5 punktus\n"},{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs A -Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"},{"winnerCriterionName":"Preces elektroenerģijas patēriņš tā lietošanas laikā","winnerCriterionType":"cost","winnerAssignAlgorithm":"5","winnerCriterionNumber":20,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs B - Kritērijā „Iekārtas elektroenerģijas patēriņš (tipiskais enerģijas patēriņš tā lietošanas laikā (W))” piedāvājumam ar viszemāko tipisko elektroenerģijas patēriņu tā lietošanas laikā tiek piešķirts maksimālais punktu skaits (20), bet pārējiem piedāvājumiem punkti tiks aprēķināti saskaņā ar formulu vai, ja barošanu ierīcei nodrošina baterijas, pretendentam tiek piešķirts maksimālais punktu skaits:\nP=Bx/By*Pmax, kur:\nBx – viszemākais piedāvātais patēriņš (W),\nBy – vērtējamais patēriņa apjoms (W),\nPmax– noteiktais maksimālais punktu skaits kritērijā,\nP – vērtējamā piedāvājuma iegūtais punktu skaits kritērijā.\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none"},"sequenceNumber":4,"contracts":[{"id":336875,"winners":[{"id":583287,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":14600,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712225,"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":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr. 98/2026/2-14 Par medicīnas tehnoloģiju iegādi un piegādi","identifier":"Nr. 98/2026/2-14","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]},{"id":547900,"name":"Aizslietnis - pie sienas, teleskopisks","description":"","additionalInformation":{"green":[],"social":[],"buyerList":[],"innovative":[],"secondGreen":[],"strategicDescription":[]},"strategicProcurement":[],"result":{"decisionDate":"29/07/2026"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null},"criterion":[{"winnerCriterionName":"Piegādes termiņš","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":30,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs B - Pretendents, kas piedāvā preces piegādes termiņu  līdz 8.kalendārajām nedēļām – saņem 30 punktus\nPretendents, kas piedāvā preces piegādes termiņu  no 9 līdz 12.kalendārajām nedēļām –  saņem 15 punktus\n"},{"winnerCriterionName":"Piedāvātā līgumcena","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":70,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Kritērijs A -Pretendents ar lētāko piedāvājumu saņem Po 70 punktus\nOtrs lētākais pretendents P1 saņem Po/P1x70 punktus. Pēc norādītās formulas punktus aprēķinās un piešķirs arī pārējiem pretendentiem\n"}],"place":{"placeOfPerformance":"1","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":null,"placePerformanceRegionDescription":null},"duration":[],"tenderingProcess":{"frameworkAgreement":"none"},"sequenceNumber":5,"contracts":[{"id":336875,"winners":[{"id":583291,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":null,"tenderIdentifier":1,"tenderValue":6490,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":712223,"countryCode":"LTU","placePerformanceCountrySubCode":"LT011","isNaturalPerson":false,"companyId":"145440368","name":"UAB  “SLAUGIVITA” ","websiteURI":"","street":"Dubijos 16","city":"Šiauliai","postCode":"LT-77172","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"small"}]}],"status":"active","frameworkAgreement":"none","buyerList":[22822],"title":"LĪGUMS Nr. 98/2026/2-14 Par medicīnas tehnoloģiju iegādi un piegādi","identifier":"Nr. 98/2026/2-14","conclusionDate":null,"url":null,"durationEndDate":null,"actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"description":"Medicīnas tehnoloģiju iegāde un piegāde","mainNatureType":"supplies","additionalInformation":null,"procurementIdentifier":"2026/13/SP","additionalProcurementTypeCode":null},"identifier":"168d4753-ba31-486d-81a7-4d1daa4d66c3","procurementProcedureIdentifier":"5ad6dcc8-2dbb-410a-8042-2f19a79a43e2","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Cēsis","name":"Sabiedrība ar ierobežotu atbildību \"CĒSU KLĪNIKA\"","role":"buyer","type":["pil"],"street":"Slimnīcas iela 9","nutsCode":"LV00C","postCode":"LV-4101","department":null,"endPointId":"","identifier":"44103057729","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-la","classification":"gov","electronicMail":null,"entityActivity":null,"internetAddress":"https://www.cesuklinika.lv","websiteURIClient":"https://www.cesuklinika.lv/iepirkumi","authorityActivity":"health","defaultContactPoint":{"name":"Cēsu klīnika, kabinets Nr. 192","telephone":"+37164125730","electronicMail":"info@cesuklinika.lv"}},"buyerData":[],"procedureLegalBasis":"pil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":5,"sum":"54470.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":1288,"name":"Mārtiņš Strods","noticeId":null,"isDefault":false,"telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"AS \"Latvenergo\" kvalifikācijas sistēmas \"Būvdarbi un pakalpojumi\" būvdarbu iepirkumu procedūra \"Vidsprieguma līniju izbūve, pārbūve un transformatoru nomaiņa\" (REPowerEU projekta ietvaros), identifikācijas numurs: IDN-1204/25. Iepirkuma priekšmets - vidsprieguma līniju izbūve, pārbūve (CPV kods: 45231400-9 (Elektrolīniju būvdarbi)).","additionalInformation":null,"procurementIdentifier":"LE-2015-14"},"identifier":"f75dc744-0b6d-4d88-92b2-7427027c3906","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Grozīts Līguma Speciālo noteikumu 2.1.2. apakšpunkts, nosakot objekta nodošanas termiņu līdz 30.09.2026. (ieskaitot), ņemot vērā, ka cita uzņēmuma veikto ielas apgaismojuma rekonstrukcijas darbu dēļ aizkavējās labiekārtošanas darbu pabeigšana un pašvaldības atzinuma saņemšana. Aktualizēts būvdarbu izpildes laika grafiks.","modificationReasonDescription":"Līguma vispārīgo noteikumu 9.16., 18.1., 18.2.4., 18.3.4. un 20.5.punkts, SPSIL 66.panta pirmās daļas 2.punkta un 66.panta trešās daļas 3.punkta nosacījumi"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":285946,"uuid":"d2ebd7ec-3862-44bb-b07c-dc33b23957b9","winners":[{"uuid":"3d792a51-4d6c-48f4-b693-91ecb2e9aa3f","lotId":465490,"winnerType":"person","tenderValue":"159550.04","businessParty":[{"city":"Mārupes pag.","name":"Sabiedrība ar ierobežotu atbildību \"Enersense\"","street":"Mārupes nov.,  \"Jaunbrīdagi 1\"","postCode":"LV-2167","companyId":"50003563201","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00A"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[97480],"unpublished":[],"contractTitle":"Par E434 no T34329 līdz T34336 pārbūvi Bauskas pilsētā, IO-258591 (iepirkums nr. IDN-1204/25 10. daļa)","durationEndDate":"30/09/2026","durationStartDate":"","contractIdentifier":"309000/25-4318","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/10/2025","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":11509,"name":"Estere Leoke","noticeId":null,"isDefault":false,"telephone":"+37129137884","electronicMail":"Estere.Leoke@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad 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":546851,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"10/02/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":false,"contractEuFundsName":null,"contractEuFundsIdentifier":null,"foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Piedāvājuma cena etalondarbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":60,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."},{"winnerCriterionName":"Piedāvājuma cena labiekārtošanas etalondarbiem","winnerCriterionType":"price","winnerAssignAlgorithm":"5","winnerCriterionNumber":10,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."},{"winnerCriterionName":"Brigāžu skaits","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."},{"winnerCriterionName":"Tehniskais nodrošinājums","winnerCriterionType":"quality","winnerAssignAlgorithm":"5","winnerCriterionNumber":15,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":false,"winnerCriterionDescription":"Saskaņā ar Nolikumu."}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV005","placePerformanceRegionDescription":"Balvi"},"duration":[],"tenderingProcess":{"tenderValueLowest":"1846.00","frameworkAgreement":"none","tenderValueHighest":"3445.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":2,"receivedSubmissionsCount":2,"offersSubmittedElectronically":2}},"sequenceNumber":1,"contracts":[{"id":336563,"winners":[{"id":582925,"winnerType":"person","subcontracting":"yes","subcontractingValueType":null,"subcontractingValueKnown":true,"subcontractingPercentageKnown":true,"subcontractingValue":379,"subcontractingPercentage":11,"subcontractingDescription":"Ekspluatācijas un uzturēšanas remonta darbi","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":20572992,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711805,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00C","isNaturalPerson":false,"companyId":"44103024338","name":"Sabiedrība ar ierobežotu atbildību \"MARITEC\"","websiteURI":"","street":"Alūksnes nov.,  Peldu iela 14A","city":"Alūksne","postCode":"LV-4301","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par elektroietaišu atjaunošanas darbiem Balvu nodaļas apkalpošanas teritorijā (rezerves vispārīgā vienošanās)","identifier":"308000/26-407","conclusionDate":"09/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"08/10/2029","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":null}]}],"procurementProject":{"note":null,"description":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","additionalInformation":"Visas vispārīgās vienošanās ar sarunu procedūras uzvarētājiem par elektroietaišu atjaunošanas darbu veikšanu ar darbuzņēmējiem tiek slēgtas par kopējo visu vispārīgo vienošanos summu līdz 20 572 992,00 EUR bez pievienotās vērtības nodokļa ar darbības termiņu 3 gadi no vispārīgo vienošanos noslēgšanas brīža ar iespēju pagarināt termiņu vēl uz vienu gadu (IDN-4/26, 1.daļas rezerves visp.vienošanās).\n","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"b7042b2b-83d0-437a-8836-9717e43c1b1c","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"20572992.00"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":11517,"name":"Kaspars Heisters","noticeId":null,"isDefault":false,"telephone":"+37125467868","electronicMail":"Kaspars.Heisters@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad 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":547820,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko piedāvāto piedāvājuma cenu"}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LV00C","placePerformanceRegionDescription":"Ādažu un Ropažu novados"},"duration":[],"tenderingProcess":{"tenderValueLowest":"191660.12","frameworkAgreement":"none","tenderValueHighest":"296302.50","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":0,"receivedNumberOfOffers":7,"receivedSubmissionsCount":7,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":336852,"winners":[{"id":583259,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":191660.12,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711802,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003524433","name":"SIA \"DELTA EM\"","websiteURI":"","street":"Pakalniešu iela 18","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"sme"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par 20kV elektropārvades līnijas B181, transformatora apakšstaciju T21837, T21802 pārbūvi, T21818 demontāžu Ādažu un Ropažu novados, IO-257468","identifier":"309000/26-3937","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"01/04/2028","actualDurationEndDate":null,"frameworkEstimatedValue":null,"frameworkMaximumValue":null,"unpublished":[],"actualWinners":{},"isContractSuspended":null,"contractSuspensionReason":null,"contractFrameworkAgreement":"concluded","durationStartDate":null,"durationAdditionalInformation":null,"tenderPaymentValue":null,"contractType":"procurement_contract"}]}],"procurementProject":{"note":null,"description":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","additionalInformation":"Vidsprieguma līniju izbūve (kvalifikācijas sistēmas ietvaros)","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"a543823c-f078-4fde-ac2e-e9e95e5482b0","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"191660.12"}}},"clonedFrom":null,"draftContract":[]},{"name":"Būvdarbi un pakalpojumi","contactPoint":{"id":11517,"name":"Kaspars Heisters","noticeId":null,"isDefault":false,"telephone":"+37125467868","electronicMail":"Kaspars.Heisters@sadalestikls.lv"},"cpvType":"45000000-7","additionalCpvType":[],"mainNatureType":null,"noticeType":"sps-award","tenderingProcess":{"isGpaCoverage":true,"procedureType":"neg-w-call","maxAwardedLots":null,"maxSubmittedLots":null,"dynamicPurchasingSystem":"none","previousPlanningNoticeId":[],"reviewDeadlineDescription":"Iesniegumu Iepirkumu uzraudzības birojam var iesniegt līdz iepirkuma līguma vai vispārīgās vienošanās noslēgšanas dienai šādos termiņos:\n1) 10 dienu laikā pēc dienas, kad 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":546377,"name":"","description":"","additionalInformation":{"green":[],"social":[],"unitCode":null,"strategic":["none"],"innovative":[],"secondGreen":[],"unitQuantity":null,"greenProcurement":{"M1":{"vehicles":null,"vehiclesClean":null},"M2":{"vehicles":null,"vehiclesClean":null},"M3":{"vehicles":null,"vehiclesClean":null,"vehiclesZeroEmission":null},"N1":{"vehicles":null,"vehiclesClean":null},"N2":{"vehicles":null,"vehiclesClean":null},"N3":{"vehicles":null,"vehiclesClean":null}},"optionsDescription":null,"isOptionsDescription":false,"strategicDescription":[],"ipiMeasuresAreApplicable":false},"strategicProcurement":[],"result":{"decisionDate":"29/09/2026","nonAwardJustification":null,"winnerSelectionStatus":"selec-w"},"tenderingTerms":{"isEuFunded":true,"contractEuFundsIdentifier":"CF","foreignSubsidiesRegulation":false},"criterion":[{"winnerCriterionName":"Cena bez PVN","winnerCriterionType":"price","winnerAssignAlgorithm":"1","winnerCriterionNumber":100,"awardCriteriaComplicated":null,"winnerCriterionOnlyPrice":true,"winnerCriterionDescription":"Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums ar viszemāko piedāvāto piedāvājuma cenu "}],"place":{"placeOfPerformance":"3","placePerformanceCity":"","placePerformanceRegion":null,"placePerformanceStreet":null,"placePerformancePostalCode":null,"placePerformanceCountryCode":"LVA","placePerformanceCountrySubCode":"LVZZZ","placePerformanceRegionDescription":"Baltezers, Ādažu novadā"},"duration":[],"tenderingProcess":{"tenderValueLowest":"303941.80","frameworkAgreement":"none","tenderValueHighest":"559371.42","auctionConstraintIndicator":false,"receivedSubmissionsStatistics":{"offersInEu":0,"offersOutEu":0,"offersMsmCompany":7,"receivedNumberOfOffers":7,"receivedSubmissionsCount":7,"offersSubmittedElectronically":7}},"sequenceNumber":1,"contracts":[{"id":336360,"winners":[{"id":582689,"winnerType":"person","subcontracting":"no","subcontractingValueType":null,"subcontractingValueKnown":null,"subcontractingPercentageKnown":null,"subcontractingValue":null,"subcontractingPercentage":null,"subcontractingDescription":"","tenderRanked":null,"tenderRank":null,"tenderVariant":false,"tenderIdentifier":1,"tenderValue":303941.8,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"concessionValueDescription":null,"foreignSubsidiesMeasures":null,"winnerBusinessParties":[{"id":711786,"countryCode":"LVA","placePerformanceCountrySubCode":"LV00A","isNaturalPerson":false,"companyId":"40003524433","name":"SIA \"DELTA EM\"","websiteURI":"","street":"Pakalniešu iela 18","city":"Rīga","postCode":"LV-1006","addressLine":"","contactPoint":{"name":"","electronicMail":"","telephone":""},"winnerSize":"medium"}]}],"status":"active","frameworkAgreement":"none","buyerList":[97480],"title":"Par 20kV gaisvadu līniju B181, B522, transformatora apakšstaciju T25229, T25227, T21814 pārbūvi, T21834, T21835 Baltezerā, Ādažu novadā, IO-257465","identifier":"309000/26-3939","conclusionDate":"08/10/2026","url":"https://www.eis.gov.lv/EKEIS/Supplier/Procurement/82067","durationEndDate":"01/04/2028","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":"Ēku izbūves, pārbūves un atjaunošanas darbi; Ūdensapgādes un kanalizācijas sistēmu izbūves, pārbūves un atjaunošanas darbi, ieskaitot ugunsdzēsības sistēmas; Siltumapgādes, ventilācijas un gaisa kondicionēšanas sistēmu izbūves, pārbūves un atjaunošanas darbi; Mehānisko iekārtu izbūves, pārbūves un atjaunošanas darbi; Hidrotehnisko būvju izbūves, pārbūves un atjaunošanas darbi. Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu izbūves, pārbūves un atjaunošanas darbi; Elektronisko sakaru sistēmu un tīklu projektēšana; Elektronisko sakaru sistēmu un tīklu izbūves, pārbūves, un atjaunošanas darbi; Elektroietaišu līdz 20 kV projektēšana; 110 kV un 330 kV elektroietaišu, t.sk. releju aizsardzības, automātikas un vadības sistēmu projektēšana; 0,4-20 kV elektropārvades līniju trašu tīrīšana un atsevišķu koku apzāģēšana/nozāģēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (Kabeļlīnijas, 6-20/0,4 kV transformatoru apakšstacijas, Gaisvadu un piekarkabeļu līnijas, 6-20/0,4 kV transformatoru apakšstacijas, brīvgaisa jaudas slēdži) un elektroietaišu līdz 20 kV projektēšana (Gaisvadu līniju, kabeļlīniju, 6-20/0,4 kV transformatoru apakšstaciju un komutācijas punktu projektēšana); Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi 6-20 kV (6-20 kV sadales ietaises, t.sk. releju aizsardzība, automātika un vadība) un 6-20 kV sadalietaises ( 110/6-20 kV apakšstacijas un sadales punkti), t.sk. releju aizsardzības, automātikas un vadības projektēšana; Elektroietaišu līdz 1000 V projektēšana; Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 1000 V (ieskaitot) un elektroietaišu līdz 1000 V projektēšana, Elektroietaišu būvniecības, pārbūves un atjaunošanas darbi līdz 20 kV; 110 kV sprieguma apakšstacijas jaunbūves vai pārbūves būvdarbi (būvniecība ar projektēšanas komponenti); 110 kV sprieguma transformatora nomaiņas būvdarbi (būvniecība ar projektēšanas komponenti).","mainNatureType":"works","additionalInformation":"Vidsprieguma līniju izbūve (kvalifikācijas sistēmas ietvaros)","procurementIdentifier":"LE-2015-14","additionalProcurementTypeCode":null},"identifier":"8977c416-9646-4a60-8f8b-c5b813fc2bde","procurementProcedureIdentifier":"338c8827-287e-4a9c-9fb4-f517e0434db0","previousIdentifier":null,"sourceFrom":"","organizationData":{"city":"Rīga","name":"Akciju sabiedrība \"Sadales tīkls\"","role":"buyer","type":["spsil"],"choice":"1","street":"Šmerļa iela 1","nutsCode":"LV00A","postCode":"LV-1160","department":null,"endPointId":null,"identifier":"40003857687","personType":"legal","countryCode":"LVA","naturalPerson":null,"buyerLegalType":"pub-undert-cga","classification":"gov","electronicMail":null,"entityActivity":"electricity","internetAddress":"https://sadalestikls.lv/","websiteURIClient":"https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277","authorityActivity":null,"defaultContactPoint":{"name":"Mārtiņš Strods","telephone":"+37167728246","electronicMail":"Martins.Strods@sadalestikls.lv"}},"buyerData":[],"procedureLegalBasis":"spsil-over","formType":"result","formVersion":12,"tenderResult":[],"winnerOrganization":[],"automaticallyCalculated":{"statementValue":{"maximumValue":{"cnt":null,"sum":null},"estimatedValue":{"cnt":null,"sum":null},"noticeContractValue":{"cnt":1,"sum":"303941.80"}}},"clonedFrom":null,"draftContract":[]}]