Closed SD2026/1-20/4
Announced again after a cancelled attempt (cancelled on Feb 23): SD 2026/1-20/2
Kritienu noteikšanas iekārtu komplekta piegāde un uzstādīšana Ventspils Sociālās aprūpes namā “Selga”
Ventspils valstspilsētas pašvaldības iestāde "Ventspils Sociālais dienests"
Submission deadline · Riga time
Jun 5, 10:00Closed
- Procedure
- Small-value procurement Small-value procurement (PIL Art. 9)
- Category
- Telecom and electronics
- Region
- Kurzeme
- Contract duration
- 1 month
- Award criteria
- Price
- Languages for tenders
- Latvian
- Place of performance
- Pērkoņu iela 21, Ventspils
- EU funding
- Yes
- Qualification requirements
- In the ESPD
Subject of the procurement
-
Lot 1
Ventspils
Bids and results
Award
Winner: SIA "Arbor Medical Korporācija" €35,466.58
2 offersdecided Jul 1
Bids
Opened Jun 5 2 bidders
| Bidder | Published 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
- SD2026/1-20/4
- EIS procurement number
- 173332(opens in a new tab)
- Published
- May 21
- Bid opening date (Riga time)
- Jun 5, 14:00
- Buyer address
- Raiņa iela 10, Ventspils, LV-3601
Notices
-
Sep 18 Publication IUB(opens in a new tab)
-
Aug 14 Result notice IUB(opens in a new tab)
-
May 21 Publication IUB(opens in a new tab)
Documents
9 files published with this procurement
Download from EIS(opens in a new tab)Noslēguma ziņojums (precizēts) (1)
- 01.07.2026. protokola izraksts (precizēts).pdf 410 KB
Noslēguma ziņojums (1)
- 01.07.2026. protokola izraksts_2.pdf 410 KB
Nolikums un pielikumi (3)
- 2.pielikums_Tehniska_specifikacija.xlsx 20 KB
- 4.stāva plānojums.pdf 340 KB
- NOLIKUMS un pielikumi.docx 87 KB
Iepirkuma priekšmeta prasības, 1.versija (1)
- 173332_PD.ANY_1_1_1_20260521160640.pdf 94 KB
Iepirkuma Nr. SD2026/1-20/4 atvēršanas protokols (2)
- _meeting_openingprotocol_96657_OPNPRT_20260605140022.docx 21 KB
- DOCUMENT-CERT-VENTSD_Ramona_Zaloksne-173332-20260605.pdf 70 KB
Show remaining document group
Iepirkuma Nr. SD2026/1-20/4 finanšu piedāvājumu apkopojums (1)
- _meeting_openingprotocol_96657_PROPFIS_20260605140040.docx 20 KB
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