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Closed SIA "DA slimnīca" 2026/14

Ugunsdrošības un automātiskās ugunsgrēka izziņošanas sistēmu apkalpošana, remonts un personāla apmācība

SIA „Dobeles un apkārtnes slimnīca”

Submission deadline · Riga time

Aug 6, 14:00Closed

Estimated value
€41,999
Procedure
Small-value procurement Small-value procurement (PIL Art. 9)
Category
Repair, maintenance and installation
Region
Zemgale (buyer)
Contract duration
24 months
Award criteria
Price 70% · Quality 30%
Languages for tenders
Latvian
EU funding
No
Qualification requirements
In the procurement documents

Subject of the procurement

CPV code 50730000-1Repair and maintenance services of cooler groups

Bids and results

Opened Aug 6 4 bidders Winner chosen, not published yet

BidderPublished amount
Price not available
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
SIA "DA slimnīca" 2026/14
EIS procurement number
178072(opens in a new tab)
Published
Jul 22
Bid opening date (Riga time)
Aug 6, 14:00
Buyer address
Ādama iela 2, LV-3701, Dobele

Notices

  1. Jul 22 Publication IUB(opens in a new tab)

Documents

12 files published with this procurement

Download from EIS(opens in a new tab)
Līguma projekts (1)
  • 6.pielikums-Iepirkuma.ligums.doc 72 KB
Iepirkuma priekšmeta prasības, 1.versija (6)
  • 178072_PD.ANY_1_1_1_20260722111646.pdf 100 KB
  • Finanšu piedāvājums Pielikums Nr.4.docx 24 KB
  • Pieredzes apraksta veidlapa.docx 15 KB
  • Piesaistītais personāls.doc 30 KB
  • Pieteikums dalībai iepirkumā.docx 25 KB
  • Tehniskā specifikācija.docx 28 KB
Apkalpojamie objekti (1)
  • Apkalpotie objekti slimnīca.xlsx 16 KB
BIS projekts (1)
  • ID 2026 BIS Dobeles un apkartnes slimnica.zip 4 MB
UATS projekts (1)
  • ID 2026 UATS Dobeles un apkartnes slimnica (2).zip 6.2 MB
Show remaining 2 document groups
Nolikums (1)
  • Nol_ Ugusndzēsību sistēmu apkalp.docx 65 KB
Komisijas atbilde uz iesūtīto jautājumu (1)
  • Pasūtītāja atbilde_30072026.docx 33 KB

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