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Closed LIT 2026/2

Degvielas iegāde

Latgales Industriālais tehnikums

Submission deadline · Riga time

Apr 10, 10:00Closed

Save tender
Estimated value
€35,000
Procedure
Small-value procurement Small-value procurement (PIL Art. 9)
Category
Vehicles and transport
Region
Latgale
Contract duration
12 months
Award criteria
Price
Languages for tenders
Latvian
Place of performance
Brīvības iela 3, Dagda and 1 more
EU funding
No
Qualification requirements
In the ESPD

Subject of the procurement

3 lots

  1. Lot 1

    €22,680

  2. Lot 2

    Dagda

    €3,780

  3. Lot 3

    Višķu pagasts

    €8,540
CPV codes 63000000-9Supporting and auxiliary transport services; travel agencies services 63712600-9Vehicle refuelling services

Bids and results

Award

Lot 1 · Degvielas iegāde Latgales Industriāla tehnikuma vajadzībām (Daugavpils)

Winner: AS "VIADA Baltija" €17,676

4 offersdecided Apr 15

Lot 2 · Degvielas iegāde Latgales Industriāla tehnikuma izglītības programmu īstenošanas vietas “Dagda” vajadzībām

Winner: SIA "KOOL LATVIJA" €3,004

4 offersdecided Apr 15

Lot 3 · Degvielas iegāde Latgales Industriāla tehnikuma izglītības programmu īstenošanas vietas “Višķi” vajadzībām

Winner: SIA "NX RETAIL" €7,295.50

4 offersdecided Apr 15

Bids

Opened Apr 10 4 bidders 3 lots with bids

Lot 1

BidderPublished amount
"VIADA Baltija" AS Winner
Price not available
"Circle K Latvia" SIA
Price not available

Lot 2

BidderPublished amount
"KOOL LATVIJA" SIA Winner
Price not available

Lot 3

BidderPublished amount
SIA "NX RETAIL" Winner
Price not available
Open in EIS(opens in a new tab) Open the notice(opens in a new tab)
About this data

Who bid on this tender and who won it, as published in the open data. Bid prices for this tender are not available yet.

Details

Procurement ID
LIT 2026/2
EIS procurement number
169070(opens in a new tab)
Published
Mar 24
Buyer address
Jātnieku iela 87, LV-5410, Daugavpils

Notices

  1. May 14 Result notice IUB(opens in a new tab)

  2. Mar 24 Publication IUB(opens in a new tab)

Documents

11 files published with this procurement

Download from EIS(opens in a new tab)
Iepirkuma priekšmeta 1.daļas prasības, 1.versija (1)
  • 169070_PD.ANY_1_1_1_20260324163049.pdf 100 KB
Iepirkuma priekšmeta 2.daļas prasības, 1.versija (1)
  • 169070_PD.ANY_1_1_2_20260324163050.pdf 100 KB
Iepirkuma priekšmeta 3.daļas prasības, 1.versija (1)
  • 169070_PD.ANY_1_1_3_20260324163050.pdf 100 KB
Iepirkuma Nr. LIT 2026/2 atvēršanas protokols (2)
  • _meeting_openingprotocol_94105_OPNPRT_20260410143321.docx 21 KB
  • DOCUMENT-CERT-LATGIT_Vasilevska-169070-20260410.pdf 70 KB
Iepirkuma Nr. LIT 2026/2 finanšu piedāvājumu apkopojums (1)
  • _meeting_openingprotocol_94105_PROPFIS_20260410143145.docx 21 KB
Show remaining 5 document groups
Līgums 3.daļā (1)
  • C-NX-435.Ligums ar SIA NX RETAIL par degvielas piegādi.LIT.edoc 84 KB
Nolikums (1)
  • Degviela_Nolikums.doc 430 KB
Līgums 1.daļā (1)
  • Ligums ar AS VIADA par degvielas piegādi.asice 500 KB
Līgums 2.daļā (1)
  • Ligums ar SIA KOOL LATVIJA par degvielas iegādi (1) (2).edoc 150 KB
Noslēguma ziņojums (1)
  • Pazinojums_par_lemumu_LIT_2026_2.docx 22 KB

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