1. Buyer
1.1.
Buyer
Official name: Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams"
Legal type of the buyer: Public undertaking, controlled by a central government authority
Activity of the contracting authority: Social protection
2. Procedure
2.1.
Procedure
Title: Mēbeļu un aprīkojuma piegāde un uzstādīšana
Description: Mēbeļu un aprīkojuma piegāde un uzstādīšana
Procedure identifier: 3ec3c4ff-f724-42ba-984a-355f050c19d2
Internal identifier: ŠN2026/16-MA
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Additional nature of the contract: Services
Main classification (cpv): 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Additional classification (cpv): 39100000 Furniture, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39143110 Beds and bedding and specialist soft furnishings, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39515100 Curtains, 39515430 Venetian blinds
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: 4
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 4
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Mēbeļu piegāde un uzstādīšana
Description: Mēbeļu un aprīkojuma piegāde un uzstādīšana
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Additional classification (cpv): 39100000 Furniture, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39143110 Beds and bedding and specialist soft furnishings, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39515100 Curtains, 39515430 Venetian blinds
5.1.2.
Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (LVZZZ)
Country: Latvia
Additional information: Latvijas teritorijā saskaņā ar Tehnisko specifikāciju (3.pielikums). Mēbeļu un aprīkojuma piegāde un uzstādīšana plānota pakāpeniski, pēc Pasūtītāja pieprasījuma saskaņā ar Tehnisko specifikāciju.
5.1.3.
Estimated duration
Duration: 38 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 fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Information about previous notices:
Identifier of the previous notice: 536913e4-efd1-49bf-a1ac-a297ca89ace5-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: Zemākā cena
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: 20/07/2026 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: 20/07/2026 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 13/07/2026
Organisation providing additional information about the procurement procedure: Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams"
5.1.
Lot: LOT-0002
Title: Saimniecības un citu preču piegāde
Description: Mēbeļu un aprīkojuma piegāde un uzstādīšana
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Additional classification (cpv): 39100000 Furniture, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39143110 Beds and bedding and specialist soft furnishings, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39515100 Curtains, 39515430 Venetian blinds
5.1.2.
Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (LVZZZ)
Country: Latvia
Additional information: Latvijas teritorijā saskaņā ar Tehnisko specifikāciju (3.pielikums). Mēbeļu un aprīkojuma piegāde un uzstādīšana plānota pakāpeniski, pēc Pasūtītāja pieprasījuma saskaņā ar Tehnisko specifikāciju.
5.1.3.
Estimated duration
Duration: 38 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 fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Information about previous notices:
Identifier of the previous notice: 536913e4-efd1-49bf-a1ac-a297ca89ace5-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: Zemākā cena
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: 20/07/2026 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: 20/07/2026 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 13/07/2026
Organisation providing additional information about the procurement procedure: Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams"
5.1.
Lot: LOT-0003
Title: Aizkaru piegāde un uzstādīšana
Description: Mēbeļu un aprīkojuma piegāde un uzstādīšana
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Additional classification (cpv): 39100000 Furniture, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39143110 Beds and bedding and specialist soft furnishings, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39515100 Curtains, 39515430 Venetian blinds
5.1.2.
Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (LVZZZ)
Country: Latvia
Additional information: Latvijas teritorijā saskaņā ar Tehnisko specifikāciju (3.pielikums). Mēbeļu un aprīkojuma piegāde un uzstādīšana plānota pakāpeniski, pēc Pasūtītāja pieprasījuma saskaņā ar Tehnisko specifikāciju.
5.1.3.
Estimated duration
Duration: 38 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 fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Information about previous notices:
Identifier of the previous notice: 536913e4-efd1-49bf-a1ac-a297ca89ace5-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: Zemākā cena
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: 20/07/2026 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: 20/07/2026 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 13/07/2026
Organisation providing additional information about the procurement procedure: Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams"
5.1.
Lot: LOT-0004
Title: Žalūziju piegāde un uzstādīšana
Description: Mēbeļu un aprīkojuma piegāde un uzstādīšana
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Additional classification (cpv): 39100000 Furniture, 39110000 Seats, chairs and related products, and associated parts, 39120000 Tables, cupboards, desk and bookcases, 39143110 Beds and bedding and specialist soft furnishings, 39220000 Kitchen equipment, household and domestic items and catering supplies, 39515100 Curtains, 39515430 Venetian blinds
5.1.2.
Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (LVZZZ)
Country: Latvia
Additional information: Latvijas teritorijā saskaņā ar Tehnisko specifikāciju (3.pielikums). Mēbeļu un aprīkojuma piegāde un uzstādīšana plānota pakāpeniski, pēc Pasūtītāja pieprasījuma saskaņā ar Tehnisko specifikāciju.
5.1.3.
Estimated duration
Duration: 38 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 fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
Information about previous notices:
Identifier of the previous notice: 536913e4-efd1-49bf-a1ac-a297ca89ace5-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Cena
Description: Zemākā cena
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: 20/07/2026 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: 20/07/2026 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 13/07/2026
Organisation providing additional information about the procurement procedure: Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams"
8. Organisations
8.1.
ORG-0001
Official name: Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams"
Registration number: 50003000771
Postal address: Ventspils iela 53
Town: Rīga
Postcode: LV-1002
Country subdivision (NUTS): Rīga (LV006)
Country: Latvia
Contact point: Valsts sabiedrība ar ierobežotu atbildību "Šampētera nams"
Telephone: +37167808824
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: 27e09ff0-0149-4afd-9ede-d6ac88abcd21 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 19/06/2026 10:00:35 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 19/06/2026 10:00:35 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 427012-2026
OJ S issue number: 118/2026
Publication date: 22/06/2026