See the notice on TED website
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: Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
Description: Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
Procedure identifier: 4ba4ab88-1cf9-4f32-8c28-7db8298d5e19
Internal identifier: BNP2026/39
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
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: 5
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 5
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Zāles un krūmu atvašu pļaušana Bauskas apvienības pārvaldes teritorijā
Description: Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
5.1.2.
Place of performance
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
Additional information: Brunavas, Ceraukstes, Codes, Dāviņu, Gailīšu, Īslīces, Mežotnes un Vecsaules pagasti
5.1.3.
Estimated duration
Duration: 24 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: a4762302-ca26-4bfa-9f6c-a665d0f3b767-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Kopā par plānoto apjomu, EUR bez PVN
Description: 4.3.1. Finanšu piedāvājums, kas sagatavots atbilstoši finanšu piedāvājuma paraugam (8. pielikums).4.3.2. Visas cenas piedāvājumā jānorāda euro (EUR), atsevišķi nodalot summu bez pievienotās vērtības nodokļa, pievienotās vērtības nodokli un kopējās izmaksas, ieskaitot pievienotās vērtības nodokli.4.3.3. Cenā jāiekļauj visas izmaksas, kas saistītas ar pakalpojuma nodrošināšanu, detalizēti izvērtējot un ietverot visus riskus.
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: 19/05/2026 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: 19/05/2026 15:00:00 (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 12/05/2026
Organisation providing additional information about the procurement procedure: Bauskas novada pašvaldība
5.1.
Lot: LOT-0002
Title: Zāles un krūmu atvašu pļaušana Vecumnieku, Stelpes un Bārbeles pagastu teritorijā
Description: Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
5.1.2.
Place of performance
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
Additional information: Vecumnieku, Stelpes un Bārbeles pagasti
5.1.3.
Estimated duration
Duration: 24 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: a4762302-ca26-4bfa-9f6c-a665d0f3b767-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Kopā par plānoto apjomu, EUR bez PVN
Description: 4.3.1. Finanšu piedāvājums, kas sagatavots atbilstoši finanšu piedāvājuma paraugam (8. pielikums).4.3.2. Visas cenas piedāvājumā jānorāda euro (EUR), atsevišķi nodalot summu bez pievienotās vērtības nodokļa, pievienotās vērtības nodokli un kopējās izmaksas, ieskaitot pievienotās vērtības nodokli.4.3.3. Cenā jāiekļauj visas izmaksas, kas saistītas ar pakalpojuma nodrošināšanu, detalizēti izvērtējot un ietverot visus riskus.
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: 19/05/2026 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: 19/05/2026 15:00:00 (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 12/05/2026
Organisation providing additional information about the procurement procedure: Bauskas novada pašvaldība
5.1.
Lot: LOT-0003
Title: Zāles un krūmu atvašu pļaušana Skaistkalnes, Kurmenes un Valles pagastu teritorijā
Description: Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
5.1.2.
Place of performance
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
Additional information: Skaistkalnes, Kurmenes un Valles pagasti
5.1.3.
Estimated duration
Duration: 24 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: a4762302-ca26-4bfa-9f6c-a665d0f3b767-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Kopā par plānoto apjomu, EUR bez PVN
Description: 4.3.1. Finanšu piedāvājums, kas sagatavots atbilstoši finanšu piedāvājuma paraugam (8. pielikums).4.3.2. Visas cenas piedāvājumā jānorāda euro (EUR), atsevišķi nodalot summu bez pievienotās vērtības nodokļa, pievienotās vērtības nodokli un kopējās izmaksas, ieskaitot pievienotās vērtības nodokli.4.3.3. Cenā jāiekļauj visas izmaksas, kas saistītas ar pakalpojuma nodrošināšanu, detalizēti izvērtējot un ietverot visus riskus.
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: 19/05/2026 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: 19/05/2026 15:00:00 (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 12/05/2026
Organisation providing additional information about the procurement procedure: Bauskas novada pašvaldība
5.1.
Lot: LOT-0004
Title: Zāles un krūmu atvašu pļaušana Rundāles apvienības pārvaldes teritorijā
Description: Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
5.1.2.
Place of performance
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
Additional information: Rundāles, Svitenes un Viesturu pagasti
5.1.3.
Estimated duration
Duration: 24 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: a4762302-ca26-4bfa-9f6c-a665d0f3b767-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Kopā par plānoto apjomu, EUR bez PVN
Description: 4.3.1. Finanšu piedāvājums, kas sagatavots atbilstoši finanšu piedāvājuma paraugam (8. pielikums).4.3.2. Visas cenas piedāvājumā jānorāda euro (EUR), atsevišķi nodalot summu bez pievienotās vērtības nodokļa, pievienotās vērtības nodokli un kopējās izmaksas, ieskaitot pievienotās vērtības nodokli.4.3.3. Cenā jāiekļauj visas izmaksas, kas saistītas ar pakalpojuma nodrošināšanu, detalizēti izvērtējot un ietverot visus riskus.
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: 19/05/2026 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: 19/05/2026 15:00:00 (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 12/05/2026
Organisation providing additional information about the procurement procedure: Bauskas novada pašvaldība
5.1.
Lot: LOT-0005
Title: Zāles un krūmu atvašu pļaušana Iecavas apvienības pārvaldes teritorijā
Description: Ceļa nomaļu zāles un krūmu atvašu pļaušana Bauskas novada teritorijā
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 77310000 Planting and maintenance services of green areas
5.1.2.
Place of performance
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
Additional information: Iecavas pilsēta un Iecavas pagasts
5.1.3.
Estimated duration
Duration: 24 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: a4762302-ca26-4bfa-9f6c-a665d0f3b767-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Kopā par plānoto apjomu, EUR bez PVN
Description: 4.3.1. Finanšu piedāvājums, kas sagatavots atbilstoši finanšu piedāvājuma paraugam (8. pielikums).4.3.2. Visas cenas piedāvājumā jānorāda euro (EUR), atsevišķi nodalot summu bez pievienotās vērtības nodokļa, pievienotās vērtības nodokli un kopējās izmaksas, ieskaitot pievienotās vērtības nodokli.4.3.3. Cenā jāiekļauj visas izmaksas, kas saistītas ar pakalpojuma nodrošināšanu, detalizēti izvērtējot un ietverot visus riskus.
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: 19/05/2026 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: 19/05/2026 15:00:00 (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 12/05/2026
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 information
Notice identifier/version: db11b29b-1353-4986-99be-cd3c925a4dfd - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 30/04/2026 11:37:03 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 30/04/2026 11:37:03 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 300762-2026
OJ S issue number: 85/2026
Publication date: 04/05/2026