5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 55524000 School catering services
5.1.2.
Place of performance
Country subdivision (NUTS): Pierīga (LV007)
Country: Latvia
5.1.5.
Value
Estimated value excluding VAT: 1 342 000,00 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.
Information about previous notices:
Identifier of the previous notice: af463c66-d1d3-4b99-bf54-96a83bb429f5-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Kopējā piedāvātā līgumcena par 5 gadiem
Description: Kopējā piedāvātā līgumcena par 5 gadiem
Category of award weight criterion: Weight (points, exact)
Award criterion number: 50
Criterion:
Type: Quality
Name: Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums
Description: Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, daudzums
Category of award weight criterion: Weight (points, exact)
Award criterion number: 25
Criterion:
Type: Quality
Name: Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, piegāde
Description: Produktu, kuri atbilst BL, NPKS vai LPIA prasībām, piegāde
Category of award weight criterion: Weight (points, exact)
Award criterion number: 25
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Latvian
Deadline for receipt of tenders: 04/06/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Information about public opening:
Opening date: 04/06/2026 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
5.1.16.
Further information, mediation and review
Review organisation: Iepirkumu uzraudzības birojs
Information about review deadlines: Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 02/06/2026
Organisation providing additional information about the procurement procedure: Ādažu novada pašvaldība