1. Buyer
1.1.
Buyer
Official name: Daugavpils valstspilsētas pašvaldība
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām
Description: Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām
Procedure identifier: bbbfb484-cf9c-48c2-a46c-37e27380b844
Internal identifier: DVP 2026/146
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32322000 Multimedia equipment
Additional classification (cpv): 30231320 Touch screen monitors, 32322000 Multimedia equipment, 39162100 Teaching equipment
2.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Additional information: Daugavpils valstspilsētas pašvaldības 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: 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: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Interaktīvo ekrānu sistēmu iegāde mācību telpām projekta “Daugavpils Stropu pamatskolas – attīstības centra infrastruktūras un mācību vides modernizācija” (Nr. 4.2.1.3/1/24/I/021) ietvaros
Description: Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32322000 Multimedia equipment
Additional classification (cpv): 30231320 Touch screen monitors, 32322000 Multimedia equipment, 39162100 Teaching equipment
5.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Additional information: Daugavpils valstspilsētas pašvaldības administratīvā teritorija
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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: d87c4e57-28cd-4cbe-899a-473262a1fcef-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Saskaņā ar Nolikuma 80.1.apakšpunktu
Description: Piedāvātā līgumcena (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Cost
Name: Saskaņā ar Nolikuma 80.2.apakšpunktu
Description: Interaktīvās ekrāna sistēmas kopējās aprites cikla izmaksas
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
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
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums.
Deadline for receipt of tenders: 09/10/2026 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: 09/10/2026 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: yes
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 02/10/2026
Organisation providing additional information about the procurement procedure: Daugavpils valstspilsētas pašvaldība
5.1.
Lot: LOT-0002
Title: Interaktīvās grīdas sistēmas iegāde projekta “Daugavpils Stropu pamatskolas – attīstības centra infrastruktūras un mācību vides modernizācija” (Nr. 4.2.1.3/1/24/I/021) ietvaros
Description: Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32322000 Multimedia equipment
Additional classification (cpv): 30231320 Touch screen monitors, 32322000 Multimedia equipment, 39162100 Teaching equipment
5.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Additional information: Daugavpils valstspilsētas pašvaldības administratīvā teritorija
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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: d87c4e57-28cd-4cbe-899a-473262a1fcef-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Saskaņā ar Nolikuma 81.1.apakšpunktu
Description: Piedāvātā līgumcena (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 90
Criterion:
Type: Quality
Name: Saskaņā ar Nolikuma 81.2.apakšpunktu
Description: Projektora spilgtums -ANSI lūmeni
Category of award weight criterion: Weight (points, exact)
Award criterion number: 10
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
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums.
Deadline for receipt of tenders: 09/10/2026 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: 09/10/2026 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: yes
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 02/10/2026
Organisation providing additional information about the procurement procedure: Daugavpils valstspilsētas pašvaldība
5.1.
Lot: LOT-0003
Title: Silto smilšu iekārtas iegāde un uzstādīšana projekta “Daugavpils Stropu pamatskolas – attīstības centra infrastruktūras un mācību vides modernizācija” (Nr. 4.2.1.3/1/24/I/021) ietvaros
Description: Specializētā mācību aprīkojuma iegāde Daugavpils Stropu pamatskolas attīstības centra vajadzībām
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 32322000 Multimedia equipment
Additional classification (cpv): 30231320 Touch screen monitors, 32322000 Multimedia equipment, 39162100 Teaching equipment
5.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Additional information: Daugavpils valstspilsētas pašvaldības administratīvā teritorija
5.1.3.
Estimated duration
Duration: 2 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Reserved participation:
Participation is not reserved.
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: d87c4e57-28cd-4cbe-899a-473262a1fcef-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Saskaņā ar Nolikuma 82.1.apakšpunktu
Description: Piedāvātā līgumcena (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 95
Criterion:
Type: Cost
Name: Saskaņā ar Nolikuma 82.2.apakšpunktu
Description: Maksimālā pieslēguma jauda darba režīmā
Category of award weight criterion: Weight (points, exact)
Award criterion number: 5
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
Description of the financial guarantee: Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums.
Deadline for receipt of tenders: 09/10/2026 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: 09/10/2026 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: yes
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 02/10/2026
Organisation providing additional information about the procurement procedure: Daugavpils valstspilsētas pašvaldība
8. Organisations
8.1.
ORG-0001
Official name: Daugavpils valstspilsētas pašvaldība
Registration number: 90000077325
Department: Daugavpils valstspilsētas pašvaldības iestādes Daugavpils pašvaldības centrālā pārvalde Centralizēto iepirkumu nodaļa
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Contact point: Daugavpils valstspilsētas pašvaldības iestādes “Daugavpils pašvaldības centrālā pārvalde” Centralizēto iepirkumu nodaļa
Telephone: +3716404329
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: 22bd3f52-494a-4d7d-ba94-d2f2e5731f8b - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/09/2026 15:51:35 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 08/09/2026 15:51:35 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 622576-2026
OJ S issue number: 174/2026
Publication date: 09/09/2026