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Closed DU 2026/10

Kancelejas preču iegāde Daugavpils Universitātes vajadzībām

Daugavpils Universitāte

Submission deadline · Riga time

Oct 5, 10:00Closed

Save tender
Estimated value
€41,999
Procedure
Small-value procurement Small-value procurement (PIL Art. 9)
Region
Latgale (buyer)
Contract duration
12 months
Award criteria
Price · Cost · Quality
Languages for tenders
Latvian
EU funding
No
Qualification requirements
In the procurement documents

Subject of the procurement

CPV codes 30000000-9Office and computing machinery, equipment and supplies except furniture and software packages 30190000-7Various office equipment and supplies 30192700-8Stationery 30199000-0Paper stationery and other items 30200000-1Computer equipment and supplies

Bids and results

Award

Winner: Sabiedrība ar ierobežotu atbildību "ALBA-LTD" €41,999

3 offersdecided Oct 14

Bids

Opened Oct 5 3 bidders

BidderPublished amount
"ALBA-LTD" SIA Winner
Price not available
"jo-jo.lv" SIA
Price not available
SIA "CHARLOT LV"
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.

Details

Procurement ID
DU 2026/10
EIS procurement number
182208(opens in a new tab)
Published
Sep 18
Bid opening date (Riga time)
Oct 5, 14:00
Buyer address
Vienības 13, Daugavpils, LV-5400, LV-5401

Notices

  1. Oct 21 Result notice IUB(opens in a new tab)

  2. Sep 18 Publication IUB(opens in a new tab)

Documents

13 files published with this procurement

Download from EIS(opens in a new tab)
Nolikums (1)
  • Nolikums_DU_2026_10.doc 840 KB
Tehniskā specifikācija (1)
  • 2_pielikums_Tehniska_specifikacija_1.xls 150 KB
Tehniskais - finanšu piedāvājums (1)
  • 4_pielikums_Tehniska_finansu_piedavajuma_forma_2.xls 150 KB
Iepirkuma priekšmeta prasības, 1.versija (5)
  • 1_pielikums_pieteikums_dalibai_iepirkuma.doc 50 KB
  • 2_pielikums_Tehniska specifikacija.doc 34 KB
  • 3_pielikums_informacija_par_pretendenta_pieredzi.doc 38 KB
  • 4_pielikums_Tehniska_finansu_piedavajuma_forma.xls 150 KB
  • 182208_PD.ANY_1_1_1_20260918155249.pdf 97 KB
Iepirkuma Nr. DU 2026/10 atvēršanas protokols (2)

Download these 2 files (ZIP)(opens in a new tab)

  • 2_protokols_atversana_05_10_2026.doc 66 KB
  • DOCUMENT-CERT-DU_Nagle-182208-20261005.pdf 67 KB
Show remaining 3 document groups
Iepirkuma Nr. DU 2026/10 finanšu piedāvājumu apkopojums (1)

Download 1 file (ZIP)(opens in a new tab)

  • _meeting_openingprotocol_101356_PROPFIS_20261005140120.docx 20 KB
Lēmums (1)

Download 1 file (ZIP)(opens in a new tab)

  • Lemums_DU_2026_10.doc 43 KB
Noslēgtais līgums (1)

Download 1 file (ZIP)(opens in a new tab)

  • Ligums_publicesanai_DU_2026_10.pdf 510 KB

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