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Closed NAP 2026/7

Malkas iegāde Nautrēnu apvienības pārvaldes pagastu iestāžu katlumājām

Nautrēnu apvienības pārvalde

Submission deadline · Riga time

Jul 3, 10:00Closed

Estimated value
€45,360
Procedure
Open procedure National procedure
Category
Agriculture, forestry and water
Region
Latgale
Contract duration
1.5 months
Award criteria
Price
Languages for tenders
Latvian
Place of performance
Skolas iela 1, Lendži, Lendžu pagasts, Rēzeknes novads, LV - 4625; Rītupes iela 25, Bērzgales ciems, Bērzgales pagasts, Rēzeknes novads, LV - 4612; Makašāni, Vērēmu pagasts, Rēzeknes novads and 1 more
EU funding
No
Qualification requirements
In the ESPD

Subject of the procurement

2 lots
  1. 1

    Malkas piegāde Lendžu, Bērzgales, Verēmu pagasta katlumājām

    €20,160
  2. 2

    Malkas piegāde Ilzeskalna un Nautrēnu pagasta katlumājām

    €25,200
CPV code 03413000-8Fuel wood

Bids and results

Award

Lot 1 · Malkas piegāde Lendžu, Bērzgales, Verēmu pagasta katlumājām

Not awarded

Other reason

1 offerdecided Jul 3

Lot 2 · Malkas piegāde Ilzeskalna un Nautrēnu pagasta katlumājām

Not awarded

Other reason

1 offerdecided Jul 3

Bids

Opened Jul 3 1 bidder 2 lots with bids

Lot 1 · Malkas piegāde Lendžu, Bērzgales, Verēmu pagasta katlumājām

BidderPublished amount
Price not available

Lot 2 · Malkas piegāde Ilzeskalna un Nautrēnu pagasta katlumājām

BidderPublished 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
NAP 2026/7
EIS procurement number
175598(opens in a new tab)
Published
Jun 16
Bid opening date (Riga time)
Jul 3, 14:00
Buyer address
Rogovka, Nautrēnu pagasts, LV-4652, Rēzeknes novads

Notices

  1. Jul 6 Result notice IUB(opens in a new tab)

  2. Jun 16 Publication IUB(opens in a new tab)

Documents

7 files published with this procurement

Download from EIS(opens in a new tab)
Iepirkuma priekšmeta 1.daļas prasības, 1.versija (1)
  • 175598_PD.ANY_1_1_1_20260616162053.pdf 95 KB
Iepirkuma priekšmeta 2.daļas prasības, 1.versija (1)
  • 175598_PD.ANY_1_1_2_20260616162053.pdf 95 KB
Iepirkuma Nr. NAP 2026/7 finanšu piedāvājumu apkopojums (1)
  • _meeting_openingprotocol_97767_PROPFIS_20260703140019.docx 20 KB
Iepirkuma Nr. NAP 2026/7 atvēršanas protokols (2)
  • DOCUMENT-CERT-NAUTRAP_Kudrjavceva-175598-20260703.pdf 69 KB
  • Protokols_2_EIS.docx 24 KB
Nolikums ar pielikumiem.zip (1)
  • Nolikums ar pielikumiem.zip 200 KB
Show remaining document group
Ziņojums (1)
  • Zinojums_Noraksts_.docx 36 KB

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