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All tenders

Closed LDZ 2026/33-AK

Dzelzceļa sliežu piegāde

Valsts akciju sabiedrība "Latvijas dzelzceļš"

Submission deadline · Riga time

Apr 29, 10:00Closed

Estimated value
€1,200,000
Procedure
Open procedure Utilities and defence
Category
Vehicles and transport
Region
Rīga
Contract duration
3 months
Languages for tenders
Latvian
Place of performance
Čiekurkalna stacija, Rīga
EU funding
No
Qualification requirements
In the ESPD

Subject of the procurement

2 lots
  1. Lot 1

    Rīga

    €900,000
  2. Lot 2

    Rīga

    €300,000
CPV code 34941200-7Track rails

Bids and results

Award

Lot 1

Winner: SIA "Fereil" €877,139.28

3 offerslowest €877,139.28 · highest €1,039,706.28decided Aug 4

Lot 2

Winner: SIA "Fereil" €214,663.30

3 offerslowest €178,886.08 · highest €232,862.56decided Aug 4

Bids

Opened Apr 29 3 bidders 2 lots with bids

Lot 1

BidderPublished amount
Price not available
Price not available
Price not available

Lot 2

BidderPublished amount
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
LDZ 2026/33-AK
EIS procurement number
169407(opens in a new tab)
Published
Mar 29 · updated Apr 17
Buyer address
Emīlijas Benjamiņas iela 3, LV-1547, Rīga

Notices

  1. Sep 9 Result notice TED(opens in a new tab) IUB(opens in a new tab)

  2. Apr 17 Update / correction IUB(opens in a new tab)

    Pagarināts līdz 29.04.2026. plkst.10.00

    Tiek atjaunoti/pagarināti pieteikumu/piedāvājumu iesniegšanas termiņi

    Deadline: Apr 22, 10:00 → Apr 29, 10:00

  3. Apr 17 Update / correction TED(opens in a new tab)

    Deadline: Apr 22, 10:00 → Apr 29, 10:00

Show 2 earlier notices
  1. Mar 30 Publication TED(opens in a new tab)

  2. Mar 29 Publication IUB(opens in a new tab)

Documents

8 files published with this procurement

Download from EIS(opens in a new tab)
Iepirkuma priekšmeta 1.daļas prasības, 2.versija (1)
  • 169407_PD.ANY_1_2_1_20260416154442.pdf 94 KB
Iepirkuma priekšmeta 2.daļas prasības, 2.versija (1)
  • 169407_PD.ANY_1_2_2_20260416154442.pdf 94 KB
Iepirkuma Nr. LDZ 2026/33-AK finanšu piedāvājumu apkopojums (1)
  • _meeting_openingprotocol_94928_PROPFIS_20260429140055.docx 21 KB
Grozījumi Nr.1.docx (1)
  • Grozījumi Nr.1.docx 16 KB
Nolikums (1)
  • Nolikums_SLIEDES_gala.docx 1.9 MB
Show remaining 3 document groups
Skaidrojums Nr.1.docx (1)
  • Skaidrojums Nr.1.docx 20 KB
Skaidrojums Nr.2.docx (1)
  • Skaidrojums Nr.2.docx 22 KB
Skaidrojums Nr.3.docx (1)
  • Skaidrojums Nr.3.docx 23 KB

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