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Closed SIA AADSO 2026/17

Announced again after a cancelled attempt (cancelled on Jun 7): SIA AADSO 2026/11

Bioloģiski noārdāmo atkritumu pārstrādes iekārtas pilna servisa pakalpojuma nodrošināšana sadzīves atkritumu poligonā “Cinīši”

Sabiedrība ar ierobežotu atbildību “Atkritumu Apsaimniekošanas Dienvidlatgales Starppašvaldību Organizācija”

Submission deadline · Riga time

Jul 6, 09:00Closed

Procedure
Open procedure EU-wide procedure
Category
Repair, maintenance and installation
Region
Latgale (buyer)
Contract duration
12 months
Award criteria
Price
Languages for tenders
Latvian
EU funding
No
Qualification requirements
In the ESPD

Subject of the procurement

CPV code 50000000-5Repair and maintenance services

Bids and results

Award

Winner: Sabiedrība ar ierobežotu atbildību "MRK Serviss" €255,820

1 offerdecided Jul 9

Bids

Opened Jul 6 1 bidder

BidderPublished amount
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 AADSO 2026/17
EIS procurement number
174786(opens in a new tab)
Published
Jun 7
Bid opening date (Riga time)
Jul 6, 13:00
Buyer address
“Cinīši”, LV-5442, Demenes pagasts, Augšdaugavas novads

Notices

  1. Jul 22 Result notice TED(opens in a new tab) IUB(opens in a new tab)

  2. Jun 8 Publication TED(opens in a new tab)

  3. Jun 7 Publication IUB(opens in a new tab)

Documents

11 files published with this procurement

Download from EIS(opens in a new tab)
Nolikums ar pielikumiem (5)
  • 0_NOLIKUMS_AADSO_2026_17.zip 240 KB
  • Tehniskas_spec_pielikumi_1lidz7.zip 9.4 MB
  • Tehniskas_spec_pielikumi_8lidz_12.zip 16 MB
  • Tehniskas_spec_pielikumi_13_14.zip 7.9 MB
  • Tehniskas_spec_pielikumi_15_17.zip 1.9 MB
par bioloģiski noārdāmo atkritumu pārstrādes iekārtas pilna servisa pakalpojuma nodrošināšanu sadzīves atkritumu poligonā “Cinīši”” (1)
  • 35_2026_MRK_Servis_BNA_apkalposana.docx 45 KB
Iepirkuma priekšmeta prasības, 1.versija (1)
  • 174786_PD.ANY_1_1_1_20260607103951.pdf 95 KB
Iepirkuma Nr. SIA AADSO 2026/17 finanšu piedāvājumu apkopojums (1)
  • _meeting_openingprotocol_97795_PROPFIS_20260706130028.docx 20 KB
Iepirkuma Nr. SIA AADSO 2026/17 atvēršanas protokols (2)
  • _protokols_atversa.docx 28 KB
  • DOCUMENT-CERT-AADSO_Zuromska-174786-20260706.pdf 73 KB
Show remaining document group
Noslēguma ziņojums (1)
  • Zinojums.pdf 1.3 MB

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