All tenders
Closed ĀNP 2026/85
LED diožu ekrānu, komutāciju nodrošinājums un apkalpošana Nēģu svētkos Carnikavā
Submission deadline · Riga time
Jun 2, 10:00Closed
- Procedure
- Small-value procurement Small-value procurement (PIL Art. 9)
- Category
- Telecom and electronics
- Region
- Pierīga
- Contract duration
- Aug 22 – Aug 23
- Award criteria
- Price
- Languages for tenders
- Latvian
- Place of performance
- Nēģu svētku norises vieta Atpūtas iela 20, Carnikava, Carnikavas pag., Ādažu novads.
- EU funding
- No
- Qualification requirements
- In the ESPD
Subject of the procurement
CPV codes
64228100-1Television broadcast transmission services
51314000-6Installation services of video equipment
Bids and results
Award
Winner: SIA "ANDO VISUALS" €8,500
3 offersdecided Jun 16
Bids
Opened Jun 2 3 bidders
| Bidder | Published amount |
|---|---|
|
"ANDO VISUALS" SIA
Winner
|
Price not available |
| Price not available | |
| 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
- ĀNP 2026/85
- EIS procurement number
- 173286(opens in a new tab)
- Published
- May 18
- Bid opening date (Riga time)
- Jun 2, 14:00
- Buyer address
- Gaujas iela 33A, LV-2164, Ādažu novads
Notices
-
Sep 16 Publication IUB(opens in a new tab)
-
Jun 21 Result notice IUB(opens in a new tab)
-
May 18 Publication IUB(opens in a new tab)
Documents
9 files published with this procurement
Download from EIS(opens in a new tab)22.05.2026. atbildes uz piegādātāja jautājumiem (1)
- 2_protokols_ĀNP 2026_85_atbildes_2.docx 48 KB
Iepirkuma Nr. ĀNP 2026/85 atvēršanas protokols (2)
- 3_atv.protokols_ANP_2026_85.docx 29 KB
- DOCUMENT-CERT-ADNP_Sefere-173286-20260602.pdf 70 KB
Noslēguma ziņojums (1)
- 4_protokols_ĀNP 2026_85_Lēmums.docx 46 KB
Nolikums ar pielikumiem (2)
- 5.piel_TS_Fin.pied_Negu svetki PTS_LED.xlsx 27 KB
- ĀNP 2026_85_Nolikums, LED diožu nodrošinājums_NS.doc 170 KB
Iepirkuma priekšmeta prasības, 1.versija (1)
- 173286_PD.ANY_1_1_1_20260518132835.pdf 100 KB
Show remaining 2 document groups
Iepirkuma Nr. ĀNP 2026/85 finanšu piedāvājumu apkopojums (1)
- _meeting_openingprotocol_96494_PROPFIS_20260602140225.docx 20 KB
Līgums (1)
- Līgums ĀNP 2026_85_18062026.pdf 530 KB
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