Closed SA 2026/06
Ūdensvada izbūve Kaķīškalna sacilpošanai Siguldā, Siguldas novadā 1.būves kārta
Submission deadline · Riga time
Apr 17, 08:00Closed
- Procurement type
- Utilities and defence
- Category
- Construction works
- Region
- Pierīga (buyer)
- EU funding
- No
Subject of the procurement
Bids and results
Award
Winner: Sabiedrība ar ierobežotu atbildību "WOLTEC" €23,926.51
decided May 8
Bids
Opened Apr 17 2 bidders
| Bidder | Published amount |
|---|---|
|
"WOLTEC" SIA
Winner
|
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
- SA 2026/06
- EIS procurement number
- 168095(opens in a new tab)
- Published
- Mar 23
- Buyer address
- Lakstīgalas iela 9B, LV-2150, Sigulda
Notices
-
May 20 Result notice IUB(opens in a new tab)
-
Mar 23 Publication IUB(opens in a new tab)
Documents
15 files published with this procurement
Download from EIS(opens in a new tab)Nolikums ar pielikumiem (izņemot 3. pielikumu - Būvprojekts) (1)
Download 1 file (ZIP)(opens in a new tab)
- Iepirkuma_nolikums_ar_pielikumiem_iznemot_Buvprojektu.zip 280 KB
3.pielikums_Būvprojekts.zip (1)
Download 1 file (ZIP)(opens in a new tab)
- 3.pielikums_Būvprojekts.zip 30 MB
Iepirkuma priekšmeta (1.posma) prasības, 1.versija (8)
Download these 8 files (ZIP)(opens in a new tab)
- 1.pielikums_Pieteikums_dalibai_iepirkuma.docx 23 KB
- 4.pielikums_Apaksuznemeju_saraksts.docx 18 KB
- 5.pielikums_Personu_uz_kuru_iespejam_balstas_saraksts.docx 18 KB
- 6.pielikums_Apliecinajums.docx 18 KB
- 7.pielikums_Specialista_pieredzes_saraksts.docx 17 KB
- 8.pielikums_Tehniska_piedavajuma _sagatavosanas_vadlinijas.docx 22 KB
- 9.pielikums_Finansu_piedavajuma_veidne.xlsx 36 KB
- 168095_PD.ANY_1_1_1_20260323163724.pdf 97 KB
Iepirkuma Nr. SA 2026/06 posma Nr. 1 atvēršanas protokols (2)
Download these 2 files (ZIP)(opens in a new tab)
- _meeting_openingprotocol_94418_OPNPRT_20260417162229.docx 21 KB
- DOCUMENT-CERT-SALTAV_Zaharane-168095-20260417.pdf 71 KB
Iepirkuma Nr. SA 2026/06 posma Nr. 1 finanšu piedāvājumu apkopojums (1)
Download 1 file (ZIP)(opens in a new tab)
- _meeting_openingprotocol_94418_PROPFIS_20260417162120.docx 20 KB
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