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Closed SNP/2026/37/AK

Datortehnikas rezerves daļu piegāde Smiltenes novada pašvaldības vajadzībām

Smiltenes novada pašvaldība

Submission deadline · Riga time

Jul 22, 10:00Closed

Estimated value
€50,000
Procedure
Open procedure National procedure
Category
Furniture, sports goods, clothing and supplies
Region
Vidzeme (buyer)
Contract duration
36 months
Award criteria
Price 80% · Quality 20%
Languages for tenders
Latvian
Place of performance
Smiltenes novada teritorija
EU funding
No
Qualification requirements
In the ESPD

Subject of the procurement

CPV codes 30100000-0Office machinery, equipment and supplies except computers, printers and furniture 30237200-1Computer accessories 30237000-9Parts, accessories and supplies for computers

Bids and results

Award

Winner: Sabiedrība ar ierobežotu atbildību "MarkIT Latvija" €50,000

3 offersdecided Aug 6

Bids

Opened Jul 22 3 bidders

BidderPublished amount
€50,000 excl. VAT Price details €50,000 excl. VAT Final report
€50,000 excl. VAT Price details €50,000 excl. VAT Final report
€50,000 excl. VAT Price details €50,000 excl. VAT Final report
About this data

Who bid on this tender and who won it, as published in the open data.

Details

Procurement ID
SNP/2026/37/AK
EIS procurement number
171417(opens in a new tab)
Published
Jul 6
Bid opening date (Riga time)
Jul 22, 14:00
Buyer address
Dārza ielā 3, Smiltene, LV-4729

Notices

  1. Aug 24 Result notice IUB(opens in a new tab)

  2. Jul 6 Publication IUB(opens in a new tab)

Documents

10 files published with this procurement

Download from EIS(opens in a new tab)
8. pielikums - Līguma projekts (1)
  • 8_pielikums_Ligums_projekts_AK37.docx 40 KB
Nolikums ar pielikumiem (1)
  • NOLIKUMS_datortehnikas rezerves dalas_37AK_2026.doc 360 KB
3. pielikums - Finanšu piedāvājums (1)
  • 3_pielikums_Finansu_piedavajums_37AK.xlsx 31 KB
Iepirkuma priekšmeta prasības, 1.versija (1)
  • 171417_PD.ANY_1_1_1_20260706114252.pdf 97 KB
Iepirkuma Nr. SNP/2026/37/AK atvēršanas protokols (2)
  • 3_protokols_37AK_ATVERSANA.docx 34 KB
  • DOCUMENT-CERT-SMILTND_Andersone-171417-20260722.pdf 70 KB
Show remaining 3 document groups
Iepirkuma Nr. SNP/2026/37/AK finanšu piedāvājumu apkopojums (1)
  • _meeting_openingprotocol_98514_PROPFIS_20260722140044.docx 20 KB
Paziņojums un ziņojums (2)

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

  • Paziņojums par pieņemto lēmumu _37AK.edoc 46 KB
  • Zinojums_37AK.pdf 170 KB
LĪGUMS Nr. SNP-CA - 26/10.5/679 (1)

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

  • LIGUMS_EDOC_20_08_2026.pdf 340 KB

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