1. Buyer
1.1.
Buyer
Official name: Bauskas novada pašvaldība
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Fasāžu atjaunošanas darbi Bauskas novada objektos
Description: Fasāžu atjaunošanas darbi Bauskas novada objektos
Type of procedure: Open
2.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45000000 Construction work
Additional classification (cpv): 45453000 Overhaul and refurbishment work
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Bauskas Bērnu un jauniešu centra ēkas Rīgas ielā 8, Bauskā fasādes atjaunošana
Description: Fasāžu atjaunošanas darbi Bauskas novada objektos
Internal identifier: LOT-0001
5.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45000000 Construction work
Additional classification (cpv): 45453000 Overhaul and refurbishment work
5.1.2.
Place of performance
Postal address: Rīgas iela 8
Town: Bauska
Postcode: LV-3901
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
5.1.3.
Estimated duration
Duration: 4 Months
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Languages in which tenders or requests to participate may be submitted: Latvian
Electronic catalogue: Not allowed
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 payment will be used: no
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: Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam.
Organisation providing additional information about the procurement procedure: Bauskas novada pašvaldība
5.1.
Lot: LOT-0002
Title: Bauskas Kultūras centra ēkas Kalna ielā 18, Bauskā fasādes atjaunošana
Description: Fasāžu atjaunošanas darbi Bauskas novada objektos
Internal identifier: LOT-0002
5.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45000000 Construction work
Additional classification (cpv): 45453000 Overhaul and refurbishment work
5.1.2.
Place of performance
Postal address: Kalna iela 18
Town: Bauska
Postcode: LV-3901
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
5.1.3.
Estimated duration
Duration: 4 Months
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Languages in which tenders or requests to participate may be submitted: Latvian
Electronic catalogue: Not allowed
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 payment will be used: no
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: Iesniegumu attiecībā uz atklāta konkursa dokumentos iekļautajām prasībām var iesniegt ne vēlāk kā septiņas dienas pirms tam, kad beidzas piedāvājumu iesniegšanas termiņš, kas tiek noteikts paziņojumā par līgumu. Iesniegums iesniedzams Iepirkumu uzraudzības birojam.
Organisation providing additional information about the procurement procedure: Bauskas novada pašvaldība
8. Organisations
8.1.
ORG-0001
Official name: Bauskas novada pašvaldība
Registration number: 90009116223
Department: Juridiskais un iepirkumu departaments
Postal address: Uzvaras iela 1
Town: Bauska
Postcode: LV-3901
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
Contact point: Iepirkumu nodaļa
Telephone: +37128708138
Roles of this organisation:
Buyer
Central purchasing body acquiring supplies and/or services intended for other buyers
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
Notice identifier/version: 7f8281c5-e90e-4e9c-afaa-26c97c8d748b - 01
Form type: Planning
Notice type: Prior information notice or a periodic indicative notice used to shorten time limits for receipt of tenders
Notice subtype: 7
Notice dispatch date: 28/04/2026 16:31:02 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 28/04/2026 16:31:02 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 297588-2026
OJ S issue number: 84/2026
Publication date: 30/04/2026
Estimated date of publication of a contract notice within this procedure: 02/06/2026