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attiecīgajai personai pa pastu","directAwardJustificationCode":"existing","directAwardJustificationText":"2026.gada 12.oktobrī tika sastādīts Defekta akts Nr.TT1210-2026 par to, ka Rentgena iekārtai Discovery XR656 ir bojāta lampa MX100, kuru nav iespējams remontēt. 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Samaksu apliecinošs dokuments jāiesniedz piedāvājumā kopā ar polisi. \n•\tPiedāvājuma nodrošinājuma dokumentā jābūt norādītam pretendentam un tā reģistrācijas numuram (ja pretendents ir piegādātāju apvienība, tad nodrošinājuma dokumentā jābūt norādei par pretendenta piegādātāju apvienības dalībniekiem), kā arī atklātā konkursa nosaukumam un/vai identifikācijas numuram. 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Pasūtītājs ir tiesīgs veikt apmaksu par veiktajiem projektēšanas darbiem par Objektu Gaujaslīču iela 40B, Gaujā, Inčukalna pagastā, Siguldas nov., LV-2140, kadastra apzīmējums 8064 003 0408 4950 EUR (četri tūkstoši deviņi simti piecdesmit euro un 00 centi) bez PVN apmērā pirms būvprojekta akceptēšanas Būvniecības informācijas sistēmā un atbilstoša rēķina saņemšanas, 550 EUR (pieci simti piecdesmit euro un 00 centi) apmērā pēc būvprojekta akceptēšanas Būvniecības informācijas sistēmā un atbilstoša rēķina saņemšanas.”;\n\n3)\tpagarināt Objektiem Ķiršu iela 24, Mālpils, Mālpils pag., Siguldas nov., LV-2152, kadastra apzīmējums 8074 003 0869 un Garlība Merķeļa iela 24, Lēdurga, Lēdurgas pag., Siguldas nov., LV-4012, kadastra apzīmējums 6656 002 0392 projektēšanas dokumentu izstrādes izpildes termiņu par diviem mēnešiem un kopējo līguma izpildes termiņu par vienu mēnesi, izsakot 6.2. punktu šādā redakcijā:\n“6.2. 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novada pašvaldība","noticeId":"1093435","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","additionalInformation":null,"procurementIdentifier":"TNP 2026/93"},"identifier":"57f86f3e-0d07-44e6-842a-2178f1552490","procurementProcedureIdentifier":"a39c8374-a7d2-41d6-a67a-3f985ef74089","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-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā Rojas pirmsskolas izglītības iestādes “Zelta zivtiņa” filiāles Kolkā ģeogrāfisko novietojumu un ar to saistīto piegādes maršruta specifiku, kā arī nelielo izglītojamo skaitu (mazāk nekā 10 bērni) un ēdināšanas nodrošināšanai nepieciešamo pārtikas produktu piegāžu biežumu (vismaz trīs reizes nedēļā), Līdzēji, izvērtējot minēto apstākļu ietekmi uz piegāžu organizēšanu un izmaksām, vienojas izslēgt minēto filiāli no Līgumā paredzēto Preču piegādes saņēmēju saraksta un attiecīgi samazināt Līgumcenu.\n\nLīguma 2.2. apakšpunkta jaunā redakcija: “Kopējā līgumcena par Līgumā paredzēto plānoto Preču piegādes apjomu Līguma 1.1. apakšpunktā minētajām Iestādēm ir 38 739,95 EUR (trīsdesmit astoņi tūkstoši septiņi simti trīsdesmit deviņi euro un 95 centi) bez PVN.","modificationReasonDescription":"No līguma tiek izslēgta Rojas PII iestāde \"Zelta zivtiņa\" filiāle Kolkā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":335659,"uuid":"df3e13f6-55db-451f-98b4-5dfa23f2cb4f","winners":[{"uuid":"df80dfbc-16c6-48ed-9d92-8ab6ef9585d0","lotId":null,"winnerType":"person","tenderValue":"38739.95","businessParty":[{"city":"Ķekavas pag.","name":"\"Sanitex\" SIA","street":"Ķekavas nov.,  Rāmava, Liepu aleja 4","postCode":"LV-2111","companyId":"40003166842","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":[22978],"unpublished":[],"contractTitle":"Iepirkuma līgums","durationEndDate":"29/09/2027","durationStartDate":"","contractIdentifier":"TNPCP/26/9-25/621/L","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"30/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","contactPoint":{"id":39195,"name":"Talsu novada pašvaldība","noticeId":"1093435","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","additionalInformation":null,"procurementIdentifier":"TNP 2026/93"},"identifier":"9b3e3759-421a-4a5f-8e27-3e82485eb91d","procurementProcedureIdentifier":"a39c8374-a7d2-41d6-a67a-3f985ef74089","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-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā Rojas pirmsskolas izglītības iestādes “Zelta zivtiņa” filiāles Kolkā ģeogrāfisko novietojumu un ar to saistīto piegādes maršruta specifiku, kā arī nelielo izglītojamo skaitu (mazāk nekā 10 bērni) un ēdināšanas nodrošināšanai nepieciešamo pārtikas produktu piegāžu biežumu (vismaz trīs reizes nedēļā), Līdzēji, izvērtējot minēto apstākļu ietekmi uz piegāžu organizēšanu un izmaksām, vienojas izslēgt minēto filiāli no Līgumā paredzēto Preču piegādes saņēmēju saraksta un attiecīgi samazināt Līgumcenu.\n\nLīguma 2.2. apakšpunkta jaunā redakcija: “Kopējā līgumcena par Līgumā paredzēto plānoto Preču piegādes apjomu Līguma 1.1. apakšpunktā minētajām Iestādēm ir 81 131,15 EUR (astoņdesmit viens tūkstotis viens simts trīsdesmit viens euro un 15 centi) bez PVN.","modificationReasonDescription":"No līguma tiek izslēgta Rojas PII iestāde \"Zelta zivtiņa\" filiāle Kolkā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":335658,"uuid":"5c5c7abc-18a7-47c2-a1ad-17e6e2a5ca11","winners":[{"uuid":"e5e81553-534c-4a75-b6ea-8b6a06cb1515","lotId":null,"winnerType":"person","tenderValue":"81131.15","businessParty":[{"city":"Ventspils","name":"SIA \"VENTAGRA\"","street":"Durbes iela 40","postCode":"LV-3601","companyId":"41203011296","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22978],"unpublished":[],"contractTitle":"Iepirkuma līgums","durationEndDate":"27/09/2027","durationStartDate":"","contractIdentifier":"TNPCP/26/9-25/627/L","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","contactPoint":{"id":39195,"name":"Talsu novada pašvaldība","noticeId":"1093435","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","additionalInformation":null,"procurementIdentifier":"TNP 2026/93"},"identifier":"80d5be8e-2059-49b2-a74c-ceb2b3ac4b98","procurementProcedureIdentifier":"a39c8374-a7d2-41d6-a67a-3f985ef74089","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-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā Rojas pirmsskolas izglītības iestādes “Zelta zivtiņa” filiāles Kolkā ģeogrāfisko novietojumu un ar to saistīto piegādes maršruta specifiku, kā arī nelielo izglītojamo skaitu (mazāk nekā 10 bērni) un ēdināšanas nodrošināšanai nepieciešamo pārtikas produktu piegāžu biežumu (vismaz trīs reizes nedēļā), Līdzēji, izvērtējot minēto apstākļu ietekmi uz piegāžu organizēšanu un izmaksām, vienojas izslēgt minēto filiāli no Līgumā paredzēto Preču piegādes saņēmēju saraksta un attiecīgi samazināt Līgumcenu.\n\nLīguma 2.2. apakšpunkta jaunā redakcija: “Kopējā līgumcena par Līgumā paredzēto plānoto Preču piegādes apjomu Līguma 1.1. apakšpunktā minētajām Iestādēm ir 88 313,70 EUR (astoņdesmit astoņi tūkstoši trīs simti trīspadsmit euro un 70 centi) bez PVN.","modificationReasonDescription":"No līguma tiek izslēgta Rojas PII iestāde \"Zelta zivtiņa\" filiāle Kolkā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":335656,"uuid":"74b1b454-2f63-4bf4-abc9-3894fba26d9f","winners":[{"uuid":"f6b16c7f-735d-4d9f-9f48-3f9e19e53b4f","lotId":null,"winnerType":"person","tenderValue":"88313.70","businessParty":[{"city":"Ventspils","name":"SIA \"VENTAGRA\"","street":"Durbes iela 40","postCode":"LV-3601","companyId":"41203011296","websiteURI":"","winnerSize":"small","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22978],"unpublished":[],"contractTitle":"Iepirkuma līgums","durationEndDate":"27/09/2027","durationStartDate":"","contractIdentifier":"TNPCP/26/9-25/626/L","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"28/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","contactPoint":{"id":39195,"name":"Talsu novada pašvaldība","noticeId":"1093435","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","additionalInformation":null,"procurementIdentifier":"TNP 2026/93"},"identifier":"3a3c952e-a09d-464a-82d8-790841ba4395","procurementProcedureIdentifier":"a39c8374-a7d2-41d6-a67a-3f985ef74089","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-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā Rojas pirmsskolas izglītības iestādes “Zelta zivtiņa” filiāles Kolkā ģeogrāfisko novietojumu un ar to saistīto piegādes maršruta specifiku, kā arī nelielo izglītojamo skaitu (mazāk nekā 10 bērni) un ēdināšanas nodrošināšanai nepieciešamo pārtikas produktu piegāžu biežumu (vismaz trīs reizes nedēļā), Līdzēji, izvērtējot minēto apstākļu ietekmi uz piegāžu organizēšanu un izmaksām, vienojas izslēgt minēto filiāli no Līgumā paredzēto Preču piegādes saņēmēju saraksta un attiecīgi samazināt Līgumcenu.\n\nLīguma 2.2. apakšpunkta jaunā redakcija: “Kopējā līgumcena par Līgumā paredzēto plānoto Preču piegādes apjomu Līguma 1.1. apakšpunktā minētajām Iestādēm ir 181 061,82 EUR (viens simts astoņdesmit viens tūkstotis sešdesmit viens euro un 82 centi) bez PVN.","modificationReasonDescription":"No līguma tiek izslēgta Rojas PII iestāde \"Zelta zivtiņa\" filiāle Kolkā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":335655,"uuid":"a3f9bb15-5287-40c8-888e-07320606197b","winners":[{"uuid":"6f68d049-f03c-4c72-96d2-885ce854a44c","lotId":null,"winnerType":"person","tenderValue":"181061.82","businessParty":[{"city":"Talsi","name":"Akciju sabiedrība \"Talsu Piensaimnieks\"","street":"Talsu nov.,  Kalna iela 10","postCode":"LV-3201","companyId":"59003001711","websiteURI":"","winnerSize":"medium","addressLine":"","countryCode":"LVA","contactPoint":{"name":"","telephone":"","electronicMail":""},"naturalPerson":"","isNaturalPerson":false,"placePerformanceCountrySubCode":"LV00B"}],"tenderVariant":null,"tenderIdentifier":1,"concessionRevenueUser":null,"concessionRevenueBuyer":null,"foreignSubsidiesMeasures":null,"concessionValueDescription":null}],"buyerList":[22978],"unpublished":[],"contractTitle":"Iepirkuma līgums","durationEndDate":"23/09/2027","durationStartDate":"","contractIdentifier":"TNPCP/26/9-25/625/L","frameworkAgreement":"none","isContractSuspended":false,"actualDurationEndDate":null,"contractConclusionDate":"24/09/2026","contractSuspensionReason":null,"frameworkBuyerCategories":"","contractFrameworkAgreement":"concluded","choiceCategoryFrameworkAgreement":null}},{"name":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","contactPoint":{"id":39195,"name":"Talsu novada pašvaldība","noticeId":"1093435","isDefault":false,"telephone":"+37163232110","electronicMail":"iepirkumi@talsi.lv"},"cpvType":null,"additionalCpvType":[],"mainNatureType":null,"noticeType":"contract-modification","tenderingProcess":[],"extraData":[],"additionalInformation":[],"tenderingTerms":{"isAgree":true},"lots":{},"procurementProject":{"description":"Pārtikas produktu piegāde Talsu novada pašvaldības izglītības iestādēm","additionalInformation":null,"procurementIdentifier":"TNP 2026/93"},"identifier":"b782bf8c-fb3b-4510-a176-96149ecc6e50","procurementProcedureIdentifier":"a39c8374-a7d2-41d6-a67a-3f985ef74089","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-over","formType":"cont-modif","formVersion":12,"tenderResult":{"modificationReasonCode":"mod-cir","modificationDescription":"Ņemot vērā Rojas pirmsskolas izglītības iestādes “Zelta zivtiņa” filiāles Kolkā ģeogrāfisko novietojumu un ar to saistīto piegādes maršruta specifiku, kā arī nelielo izglītojamo skaitu (mazāk nekā 10 bērni) un ēdināšanas nodrošināšanai nepieciešamo pārtikas produktu piegāžu biežumu (vismaz trīs reizes nedēļā), Līdzēji, izvērtējot minēto apstākļu ietekmi uz piegāžu organizēšanu un izmaksām, vienojas izslēgt minēto filiāli no Līgumā paredzēto Preču piegādes saņēmēju saraksta un attiecīgi samazināt Līgumcenu.\n\nLīguma 2.2. apakšpunkta jaunā redakcijā: “Kopējā līgumcena par Līgumā paredzēto plānoto Preču piegādes apjomu Līguma 1.1. apakšpunktā minētajām Iestādēm ir 84 120,15 EUR (astoņdesmit četri tūkstoši viens simts divdesmit euro un 15 centi) bez PVN.","modificationReasonDescription":"No līguma tiek izslēgta Rojas PII iestāde \"Zelta zivtiņa\" filiāle Kolkā"},"winnerOrganization":[],"automaticallyCalculated":[],"clonedFrom":null,"draftContract":{"id":335654,"uuid":"514645d7-3269-4dff-a45a-6610999cc5a8","winners":[{"uuid":"50dca216-608e-4f35-8529-2c01f815383a","lotId":null,"winnerType":"person","tenderValue":"84120.15","businessParty":[{"city":"Vārves pag.","name":"SIA \"Miesnieks\"","street":"Ventspils nov.,  Ventava, Ventas iela 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