1. Buyer
1.1.
Buyer
Official name: Saldus novada pašvaldība
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Granulu piegāde Ezeres un Kursīšu, Gaiķu un Remtes pagastu apvienību pārvalžu vajadzībām
Description: Granulu piegāde Ezeres un Kursīšu, Gaiķu un Remtes pagastu apvienību pārvalžu vajadzībām
Procedure identifier: 986d0ac8-170e-484a-ad28-58ee685e23a2
Internal identifier: SNP 2026/56
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09111400 Wood fuels
2.1.2.
Place of performance
Postal address: Striķu iela 3
Town: Saldus
Postcode: LV-3801
Country subdivision (NUTS): Kurzeme (LV00B)
Country: Latvia
Additional information: Saldus novada administratīvā teritorija
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: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Granulu piegāde Ezeres un Kursīšu pagastu apvienības pārvaldes vajadzībām
Description: Granulu piegāde Ezeres un Kursīšu, Gaiķu un Remtes pagastu apvienību pārvalžu vajadzībām
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09111400 Wood fuels
Options:
Description of the options: Atrunātie līguma grozījumi
5.1.2.
Place of performance
Postal address: Striķu iela 3
Town: Saldus
Postcode: LV-3801
Country subdivision (NUTS): Kurzeme (LV00B)
Country: Latvia
Additional information: Saldus novada administratīvā teritorija
5.1.3.
Estimated duration
Start date: 26/10/2026
Duration end date: 01/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
This is a recurrent procurement
Description: Ikgadējie
Reserved participation:
Participation is not reserved.
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: 52364589-2766-4f1d-b7fd-b61fb4e29377-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Zemākā 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: 06/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 06/10/2026 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: yes
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 29/09/2026
Organisation providing additional information about the procurement procedure: Saldus novada pašvaldība
5.1.
Lot: LOT-0002
Title: Granulu piegāde Gaiķu un Remtes pagastu apvienības pārvaldes vajadzībām
Description: Granulu piegāde Ezeres un Kursīšu, Gaiķu un Remtes pagastu apvienību pārvalžu vajadzībām
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09111400 Wood fuels
Options:
Description of the options: atrunātie līguma grozījumi
5.1.2.
Place of performance
Postal address: Striķu iela 3
Town: Saldus
Postcode: LV-3801
Country subdivision (NUTS): Kurzeme (LV00B)
Country: Latvia
Additional information: Saldus novada adminstratīvā teritorija
5.1.3.
Estimated duration
Start date: 26/10/2026
Duration end date: 01/12/2026
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
This is a recurrent procurement
Description: Ikgadējie
Reserved participation:
Participation is not reserved.
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: 52364589-2766-4f1d-b7fd-b61fb4e29377-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Zemākā 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: 06/10/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 06/10/2026 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: yes
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 29/09/2026
Organisation providing additional information about the procurement procedure: Saldus novada pašvaldība
8. Organisations
8.1.
ORG-0001
Official name: Saldus novada pašvaldība
Registration number: 90009114646
Postal address: Striķu iela 3
Town: Saldus
Postcode: LV-3801
Country subdivision (NUTS): Kurzeme (LV00B)
Country: Latvia
Contact point: Juridiskā nodaļa
Telephone: +37126638158
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
Notice identifier/version: 8c6e8776-49eb-478e-813b-0696b8ae08b3 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 04/09/2026 16:31:34 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 04/09/2026 16:31:34 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 617870-2026
OJ S issue number: 173/2026
Publication date: 08/09/2026