All tenders
Closed FM VID 2026/098
Announced again after a cancelled attempt (cancelled on Jun 2): FM VID 2026/098/Apspriede
Dzelzceļa dinamisko svaru apkope un remonts MKP Indra, MKP Zilupe, MKP Kārsava
Submission deadline · Riga time
Jul 10, 10:00Closed
- Estimated value
- €142,999
- Procedure
- Open procedure EU-wide procedure
- Category
- Repair, maintenance and installation
- Region
- Rīga (buyer)
- Contract duration
- 36 months
- Award criteria
- Price
- Languages for tenders
- Latvian
- EU funding
- No
- Qualification requirements
- In the ESPD
Subject of the procurement
CPV code
50000000-5Repair and maintenance services
Bids and results
Opened Jul 10 1 bidder Winner chosen, not published yet
| Bidder | Published amount |
|---|---|
| Price not available |
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
- FM VID 2026/098
- EIS procurement number
- 171718(opens in a new tab)
- Published
- Jun 10
- Bid opening date (Riga time)
- Jul 10, 14:00
- Buyer address
- Talejas iela 1, LV-1978, Rīga
Notices
-
Jun 10 Publication TED(opens in a new tab) IUB(opens in a new tab)
Documents
11 files published with this procurement
Download from EIS(opens in a new tab)1.pielikums_Pieteikums (1)
- 1.pielikums_Pieteikums_1.docx 63 KB
2.pielikums_Tehniskais piedāvājums.docx (1)
- 2.pielikums_Tehniskais piedāvājums.docx 73 KB
3.pielikums_Finanšu piedāvājums.docx (1)
- 3.pielikums_Finanšu piedāvājums.docx 64 KB
4.pielikums_Līgums.docx (1)
- 4.pielikums_Līgums.docx 97 KB
5.pielikums_Pretendenta apliecinājumi (1)
- 5.pielikums_Pretendenta apliecinājumi_1.docx 60 KB
Show remaining 5 document groups
6.pielikums_Apakšuzņēmēja apliecinājums (1)
- 6.pielikums_Apakšuzņēmēja apliecinājums_1.docx 59 KB
Iepirkuma priekšmeta prasības, 1.versija (1)
- 171718_PD.ANY_1_1_1_20260610050901.pdf 99 KB
Iepirkuma Nr. FM VID 2026/098 atvēršanas protokols (2)
- _meeting_openingprotocol_98043_OPNPRT_20260710140134.docx 21 KB
- DOCUMENT-CERT-VID_Vimane-171718-20260710.pdf 71 KB
Iepirkuma Nr. FM VID 2026/098 finanšu piedāvājumu apkopojums (1)
- _meeting_openingprotocol_98043_PROPFIS_20260710140109.docx 20 KB
Nolikums (1)
- Nolikums_2026_098.docx 110 KB
Already have an account? Log in