See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Akciju sabiedrība "Sadales tīkls"
Legal type of the buyer: Public undertaking, controlled by a central government authority
Activity of the contracting entity: Electricity-related activities
2. Procedure
2.1.
Procedure
Title: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
Procedure identifier: 6e798e6c-4b1c-4389-be00-ba00f4b1c88c
Internal identifier: ST 2026/11
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
2.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
2.1.4.
General information
Additional information: Vispārīgās vienošanās maksimālā līgumcena/ plānotā iepirkuma summa visām daļām kopā: līdz 20321000,00 EUR bez pievienotās vērtības nodokļa.Iepirkuma rezultātā noslēgtā līguma ietvaros var tikt veiktas iegādes Eiropas Savienības līdzfinansētu projektu īstenošanai, tajā skaitā, bet ne tikai: Modernizācijas fonda projekta "AS "Sadales tīkls" elektroenerģijas tīkla jaudas paaugstināšana", Kohēzijas fonda projekta "AS "Sadales tīkls" elektroenerģijas sadales infrastruktūras drošība un attīstība", kā arī citu aktuālo un plānoto projektu ietvaros.
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: 16
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 16
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document Request
5. Lot
5.1.
Lot: LOT-0001
Title: 1008.004 KTA (TP) korpuss (līdz 250kVA, SMS līdz AxPxD/1400x1400x800) ar 0,4kV sadalni (strāvmaiņi+ NH3+ drošinātājsl.līdz 6xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0002
Title: 1008.010 KTA (TP) korpuss (līdz 1000kVA, SMS līdz AxPxD/1950x2150x800) ar 0,4kV sadalni (strāvmaiņi+ Automatslēdzis + drošinātājsl. līdz 10xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0003
Title: 1008.011 KTA (TP) korpuss (līdz 1250kVA, SMS līdz AxPxD/1400x2700x800) ar 0,4kV sadalni (strāvmaiņi+ Automātslēdzis + drošinātājsl. līdz 10xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0004
Title: 1008.012 KTA (TP) korpuss (līdz 1600kVA, SMS līdz AxPxD/1950x2700x800) ar 0,4kV sadalni (strāvmaiņi+ Automātslēdzis + drošinātājsl. līdz 10xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0005
Title: 1008.101 KTA (TP) metāla korpuss (līdz 630kVA, SMS līdz AxPxD/1400x1500x800) ar 0,4kV sadalni(strāvmaiņi+ NH4a + drošinātājsl. līdz 10xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0006
Title: 1008.102 KTA (TP) metāla korpuss (līdz 2x630kVA, SMS 2x līdz AxPxD/2x1400x1350x800) ar 0,4kV sadalni (strāvmaiņi+ 2xNH4a + drošinātājsl. līdz 2x8xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0007
Title: 1008.103 KTA (TP) metāla korpuss (līdz 1000kVA, SMS līdz AxPxD/1400x2000x800) ar 0,4kV sadalni (strāvmaiņi+ Automatslēdzis + drošinātājsl. līdz 10xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0008
Title: 1008.104 KTA (TP) metāla korpuss (līdz 2x1000kVA, SMS 2x līdz AxPxD/1400x1400x800) ar 0,4kV sadalni (strāvmaiņi+ 2xAutomātslēdzis + drošinātājsl. līdz 2x8xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0009
Title: 1008.201 KTA (TP) betona korpuss (līdz 630kVA, SMS līdz AxPxD/1400x1500x800) ar 0,4kV sadalni (strāvmaiņi+ NH4a + drošinātājsl. līdz 10xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0010
Title: 1008.202 KTA (TP) betona korpuss (līdz 2x630kVA, SMS 2x līdz AxPxD/1400x1350x800) ar 0,4kV sadalni (strāvmaiņi+ 2xNH4a + drošinātājsl. līdz 2x8xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0011
Title: 1008.203 KTA (TP) betona korpuss (līdz 1000kVA, SMS līdz AxPxD/1400x2000x800) ar 0,4kV sadalni (strāvmaiņi+ Automātslēdzis + drošinātājsl. līdz 10xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0012
Title: 1008.204 KTA (TP) betona korpuss (līdz 2x1000kVA, SMS 2x līdz AxPxD/1400x1400x800) ar 0,4kV sadalni (strāvmaiņi+ 2xAutomātslēdzis + drošinātājsl. līdz 2x8xNH2)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0013
Title: 1011.005 Kabeļu nozarojuma punkts- korpuss (SMS līdz AxPxD/1700x1700x800)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0014
Title: 1011.006 Kabeļu nozarojuma punkta korpuss (SMS līdz AxPxD/2100x2600x1000, opcija VS uzskaite, opcija pašpateriņš)
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0015
Title: Kompakto transformatoru apakšstaciju (KTA) nestandarta komplektācija
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
5.1.
Lot: LOT-0016
Title: Individuālas komplektācijas KTA
Description: Kompakto transformatoru apakšstaciju iegāde / Supply of compact transformer substations
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31682000 Electricity supplies
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 20 321 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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): yes
Information about previous notices:
Identifier of the previous notice: 6d666bfe-c266-4b39-be1b-c74194df0731-01
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document Request
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Piedāvājuma cena
Description: Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā daļā.
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, English
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājumsPiedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.
Deadline for receipt of tenders: 11/08/2026 11:00:00 (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: 11/08/2026 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 payment will be used: yes
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 999
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 04/08/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "Sadales tīkls"
8. Organisations
8.1.
ORG-0001
Official name: Akciju sabiedrība "Sadales tīkls"
Registration number: 40003857687
Postal address: Šmerļa iela 1
Town: Rīga
Postcode: LV-1160
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
Contact point: Mārtiņš Leimanis
Telephone: +37129330923
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 (LV00A)
Country: Latvia
Contact point: Juridiskais departaments
Telephone: +37122416641
Roles of this organisation:
Review organisation
10. Change
Version of the previous notice to be changed: 232a909b-e340-427b-82f9-91e99ed34f1d-01
Main reason for change: Information updated
Description: Tiek pagarināti piedāvājumu iesniegšanas termiņš
10.1.
Change
Section identifier: LOT-0001
Notice information
Notice identifier/version: 74ccb57d-5153-45fb-80e3-029b6fb2916a - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 17/07/2026 14:14:47 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 17/07/2026 14:14:47 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 498168-2026
OJ S issue number: 137/2026
Publication date: 20/07/2026