See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Limbažu novada pašvaldība
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Virtuves aprīkojuma piegāde Alojas Ausekļa pamatskolai
Description: Virtuves aprīkojuma piegāde Alojas Ausekļa pamatskolai
Procedure identifier: 68942659-0152-45ea-9e6a-a97fc2f60b34
Internal identifier: LNP2026/50
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39141000 Kitchen furniture and equipment
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 3
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Virtuves lielās tehnikas piegāde un uzstādīšana Alojas Ausekļa pamatskolā
Description: Virtuves aprīkojuma piegāde Alojas Ausekļa pamatskolai
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39141000 Kitchen furniture and equipment
5.1.2.
Place of performance
Postal address: Ausekļa iela 1
Town: Aloja
Postcode: 4064
Country subdivision (NUTS): Vidzeme (LV008)
Country: Latvia
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
Information about previous notices:
Identifier of the previous notice: a15c0ec2-8c68-4fbd-add4-a9da14af9731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Pretendenta piedāvātais tipiskais elektroenerģijas patēriņa jaudas apmērs
Description: Pretendenta piedāvātais tipiskais elektroenerģijas patēriņa jaudas apmērs
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
Criterion:
Type: Price
Name: Piedāvājuma cena, EUR bez PVN
Description: Piedāvājuma cena, EUR bez PVN
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Latvian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 18/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening:
Opening date: 18/05/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Elektronisko iepirkumu sistēma
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Iepirkumu uzraudzības birojs
Information about review deadlines: Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026
Organisation providing additional information about the procurement procedure: Limbažu novada pašvaldība
5.1.
Lot: LOT-0002
Title: Mēbeļu virtuvei piegāde un uzstādīšana Alojas Ausekļa pamatskolā
Description: Virtuves aprīkojuma piegāde Alojas Ausekļa pamatskolai
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39141000 Kitchen furniture and equipment
5.1.2.
Place of performance
Postal address: Ausekļa iela 1
Town: Aloja
Postcode: LV-4001
Country subdivision (NUTS): Vidzeme (LV008)
Country: Latvia
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
Information about previous notices:
Identifier of the previous notice: a15c0ec2-8c68-4fbd-add4-a9da14af9731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena, EUR bez PVN
Description: Piedāvājuma cena, EUR bez PVN
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Latvian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 18/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening:
Opening date: 18/05/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Elektronisko iepirkumu sistēma
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Iepirkumu uzraudzības birojs
Information about review deadlines: Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026
Organisation providing additional information about the procurement procedure: Limbažu novada pašvaldība
5.1.
Lot: LOT-0003
Title: Mazās virtuves tehnikas piegāde Alojas Ausekļa pamatskolai
Description: Virtuves aprīkojuma piegāde Alojas Ausekļa pamatskolai
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39141000 Kitchen furniture and equipment
5.1.2.
Place of performance
Postal address: Ausekļa iela 1
Town: Aloja
Postcode: 4064
Country subdivision (NUTS): Vidzeme (LV008)
Country: Latvia
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
Information about previous notices:
Identifier of the previous notice: a15c0ec2-8c68-4fbd-add4-a9da14af9731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Pretendenta piedāvātais tipiskais elektroenerģijas patēriņa jaudas apmērs
Description: Pretendenta piedāvātais tipiskais elektroenerģijas patēriņa jaudas apmērs
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
Criterion:
Type: Price
Name: Piedāvājuma cena, EUR bez PVN
Description: Piedāvājuma cena, EUR bez PVN
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Latvian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 18/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening:
Opening date: 18/05/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Elektronisko iepirkumu sistēma
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Iepirkumu uzraudzības birojs
Information about review deadlines: Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 11/05/2026
Organisation providing additional information about the procurement procedure: Limbažu novada pašvaldība
8. Organisations
8.1.
ORG-0001
Official name: Limbažu novada pašvaldība
Registration number: 90009114631
Postal address: Rīgas iela 16
Town: Limbaži
Postcode: LV-4001
Country subdivision (NUTS): Vidzeme (LV008)
Country: Latvia
Contact point: Limbažu novada pašvaldība
Telephone: +37164023003
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Iepirkumu uzraudzības birojs
Registration number: 90001263305
Postal address: Smilšu iela 1
Town: Rīga
Postcode: LV-1919
Country subdivision (NUTS): Rīga (LV006)
Country: Latvia
Contact point: Juridiskais departaments
Telephone: +37122416641
Roles of this organisation:
Review organisation
10. Change
Version of the previous notice to be changed: fc8bf295-da69-4ebe-805f-a2cace976ae7-01
Main reason for change: Information updated
Description: Grozījumi iepirkuma procedūras dokumentācijā iekļautajās prasībās
10.1.
Change
Section identifier: LOT-0000
The procurement documents were changed on: 29/04/2026
Notice information
Notice identifier/version: b620cbfc-bdfb-4f2a-b447-77b7f70664cd - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/04/2026 15:55:35 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 29/04/2026 15:55:35 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 296791-2026
OJ S issue number: 84/2026
Publication date: 30/04/2026