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All tenders

Closed DKP 2026/6

Announced again after a cancelled attempt (cancelled on Apr 14): DKP 2026/4

Pretputekļu absorbenta piegāde

SIA "Dobeles komunālie pakalpojumi"

Submission deadline · Riga time

May 28, 14:00Closed

Estimated value
€41,999
Procedure
Small-value procurement Small-value procurement (PIL Art. 9)
Category
Building materials
Region
Whole country (buyer)
Contract duration
6 months
Award criteria
Price 98% · Quality 2%
Languages for tenders
Latvian
EU funding
No
Qualification requirements
In the ESPD

Subject of the procurement

CPV code 44113900-4Road-maintenance materials

Bids and results

Award

Winner: Sabiedrība ar ierobežotu atbildību "AKTIVATORS" €41,999

2 offersdecided Jun 5

Bids

Opened May 28 2 bidders

BidderPublished amount
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
DKP 2026/6
EIS procurement number
172812(opens in a new tab)
Published
May 12
Buyer address
Spodrības ielā 2, LV-3701, Dobele

Notices

  1. Jun 8 Result notice IUB(opens in a new tab)

  2. May 12 Publication IUB(opens in a new tab)

Documents

10 files published with this procurement

Download from EIS(opens in a new tab)
Iepirkuma priekšmeta prasības, 1.versija (4)
  • 1.pielikums_pieteikums.doc 45 KB
  • 2.pielikums_tehniska specifikacija.docx 19 KB
  • 3.pielikums_finansu piedavajums.docx 17 KB
  • 172812_PD.ANY_1_1_1_20260512152237.pdf 97 KB
Iepirkuma Līgums (1)
  • 4.pielikums_ligums.docx 29 KB
Iepirkuma Nr. DKP 2026/6 finanšu piedāvājumu apkopojums (1)
  • _meeting_openingprotocol_96276_PROPFIS_20260528140048.docx 20 KB
Piegādes Līgums (1)
  • Aktvators Līgums.pdf 220 KB
Iepirkuma Nr. DKP 2026/6 atvēršanas protokols (2)
  • Atvēršanas protokols 28052026.docx 28 KB
  • DOCUMENT-CERT-DKP_Karima-172812-20260528.pdf 68 KB
Show remaining document group
Iepirkuma nolikums (1)
  • Nolikums ID2026_6.docx 44 KB

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