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Closed SAP 2026/003P

Announced again after a cancelled attempt (cancelled on Mar 24): SAP 2026/002P

Strenču apvienības ielu apgaismojuma tīklu apsaimniekošana un remonts

Strenču apvienības pārvalde

Submission deadline · Riga time

Apr 14, 09:00Closed

Save tender
Procedure
Small-value procurement Small-value procurement (PIL Art. 9)
Category
Repair, maintenance and installation
Region
Vidzeme
Contract duration
24 months
Award criteria
Price
Languages for tenders
Latvian
Place of performance
Strenču apvienības pārvaldes teritorija (Strenči, Jērcēni, Seda, Plāņi, Jaunklidzis)
EU funding
No
Qualification requirements
In the ESPD

Subject of the procurement

CPV code 50232100-1Street-lighting maintenance services

Bids and results

Award

Winner: Sabiedrība ar ierobežotu atbildību "WOLTEC" €28,267.37

1 offerdecided Apr 22

Bids

Opened Apr 14 1 bidder

BidderPublished amount
"WOLTEC" SIA Winner
Price not available
Open in EIS(opens in a new tab) Open the notice(opens in a new tab)
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
SAP 2026/003P
EIS procurement number
168875(opens in a new tab)
Published
Mar 24
Buyer address
Rīgas iela 7, Strenči, LV-4730, Valmieras novads

Notices

  1. May 15 Result notice IUB(opens in a new tab)

  2. Mar 24 Publication IUB(opens in a new tab)

Documents

13 files published with this procurement

Download from EIS(opens in a new tab)
Iepirkuma priekšmeta prasības, 1.versija (6)
  • 1.pielikums_Pieteikums.docx 24 KB
  • 5.pielikums_Tehniskais piedāvājums.docx 17 KB
  • 6.pielikums_Apakšuzņēmēju saraksts.docx 17 KB
  • 7.pielikums_Speciālistu saraksts.docx 16 KB
  • 8.pielikums_Līdzvērtīga pieredze.docx 16 KB
  • 168875_PD.ANY_1_1_1_20260324113644.pdf 100 KB
Finanšu piedāvājuma veidlapa (1)
  • 4.pielikums_Finanšu piedāvājums_1.xlsx 80 KB
Iepirkuma Nr. SAP 2026/003P finanšu piedāvājumu apkopojums (1)
  • _meeting_openingprotocol_94216_PROPFIS_20260414091453.docx 20 KB
Iepirkuma Nr. SAP 2026/003P atvēršanas protokols (2)
  • Atversanas protokols SAP 003P.pdf 130 KB
  • DOCUMENT-CERT-STRENAP_dace.rubene-168875-20260414.pdf 67 KB
Nolikums ar pielikumiem (1)
  • Iepirkuma_NOLIKUMS_SAP_2026_003P.docx 120 KB
Show remaining 2 document groups
Lēmums_003P (1)
  • LĒMUMS_SAP_2026_003P.edoc 79 KB
Līguma teksts (1)
  • Līguma teksts_003P_SAP.pdf 420 KB

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