1. Buyer
1.1.
Buyer
Official name: Valsts akciju sabiedrība "Latvijas dzelzceļš"
Legal type of the buyer: Public undertaking, controlled by a central government authority
Activity of the contracting entity: Railway services
2. Procedure
2.1.
Procedure
Title: Elektroenerģijas iegāde
Description: Elektroenerģijas iegāde
Procedure identifier: 5558585e-9056-4cab-a335-288b96eb96a2
Internal identifier: LDZ2026/149-AK
Type of procedure: Open
The procedure is accelerated: yes
Justification for the accelerated procedure: Publicēts periodiskais informatīvais paziņojumu, ko izmanto, lai saīsinātu piedāvājumu minimālo iesniegšanas termiņu, un paredzēta elektroniska piedāvājumu iesniegšana
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
2.1.4.
General information
Additional information: Līguma darbības termiņš līdz 3 gadi, atkarībā no iepirkuma rezultātā Pasūtītāja izvēlētā varianta.
Legal basis:
Directive 2014/25/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: LDz līgums
Description: Elektroenerģijas iegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (LVZZZ)
Country: Latvia
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 27 109 200,00 EUR
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: 7fcfd98c-a100-4fba-93b9-2f99216a6731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Izmaksas
Description: atkarībā no izvēlētā varianta (nolikuma 2.4. punkts),kurš noteikts pēc izmaksu efektivitātes finanšu līdzekļu izlietojumam, par saimnieciski izdevīgāko piedāvājumu tiks atzīts piedāvājums (1.un 2.variantam) ar viszemāko piedāvāto cenu EUR bez PVN vai (3. un 4.variantam) piedāvājums ar zemāko svērto vērtību, kas aprēķināta saskaņā ar iepirkumā noteikto formulu, vai (5.variantam) piedāvājums ar viszemāko tirdzniecības uzcenojuma cenu 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: Allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 26/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
Information about public opening:
Opening date: 26/05/2026 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 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 19/05/2026
Organisation providing additional information about the procurement procedure: Valsts akciju sabiedrība "Latvijas dzelzceļš"
5.1.
Lot: LOT-0002
Title: LDZ CARGO līgums
Description: Elektroenerģijas iegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (LVZZZ)
Country: Latvia
5.1.3.
Estimated duration
Duration: 36 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 1 241 538,00 EUR
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: 7fcfd98c-a100-4fba-93b9-2f99216a6731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Izmaksas
Description: atkarībā no izvēlētā varianta (nolikuma 2.4. punkts),kurš noteikts pēc izmaksu efektivitātes finanšu līdzekļu izlietojumam, par saimnieciski izdevīgāko piedāvājumu tiks atzīts piedāvājums (1.un 2.variantam) ar viszemāko piedāvāto cenu EUR bez PVN vai (3. un 4.variantam) piedāvājums ar zemāko svērto vērtību, kas aprēķināta saskaņā ar iepirkumā noteikto formulu, vai (5.variantam) piedāvājums ar viszemāko tirdzniecības uzcenojuma cenu 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: Allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 26/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
Information about public opening:
Opening date: 26/05/2026 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 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 19/05/2026
Organisation providing additional information about the procurement procedure: Valsts akciju sabiedrība "Latvijas dzelzceļš"
5.1.
Lot: LOT-0003
Title: LDZ apsardze līgums
Description: Elektroenerģijas iegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09310000 Electricity
5.1.2.
Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (LVZZZ)
Country: Latvia
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 80 000,00 EUR
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: 7fcfd98c-a100-4fba-93b9-2f99216a6731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Izmaksas
Description: atkarībā no izvēlētā varianta (nolikuma 2.4. punkts),kurš noteikts pēc izmaksu efektivitātes finanšu līdzekļu izlietojumam, par saimnieciski izdevīgāko piedāvājumu tiks atzīts piedāvājums (1.un 2.variantam) ar viszemāko piedāvāto cenu EUR bez PVN vai (3. un 4.variantam) piedāvājums ar zemāko svērto vērtību, kas aprēķināta saskaņā ar iepirkumā noteikto formulu, vai (5.variantam) piedāvājums ar viszemāko tirdzniecības uzcenojuma cenu 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: Allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 26/05/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
Information about public opening:
Opening date: 26/05/2026 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 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 19/05/2026
Organisation providing additional information about the procurement procedure: Valsts akciju sabiedrība "Latvijas dzelzceļš"
8. Organisations
8.1.
ORG-0001
Official name: Valsts akciju sabiedrība "Latvijas dzelzceļš"
Registration number: 40003032065
Postal address: Emīlijas Benjamiņas iela 3
Town: Rīga
Postcode: LV-1547
Country subdivision (NUTS): Rīga (LV006)
Country: Latvia
Contact point: Iveta Dementjeva
Telephone: +37127897395
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
Notice identifier/version: da38ef7f-5583-4f4a-8b31-d9d8cc6c500b - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 08/05/2026 21:07:16 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 08/05/2026 21:07:16 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 323453-2026
OJ S issue number: 91/2026
Publication date: 12/05/2026