631517-2026 - Competition
Latvia – Construction materials and associated items – Būvniecības, remonta, saimniecības, santehnikas preču un elektromateriālu iegāde
OJ S 177/2026 14/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Akciju sabiedrība "Sadales tīkls"
Email: Daniels.Petersons@sadalestikls.lv
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: Būvniecības, remonta, saimniecības, santehnikas preču un elektromateriālu iegāde
Description: Būvniecības, remonta, saimniecības, santehnikas preču un elektromateriālu iegāde
Procedure identifier: cf997de2-f0e0-4b01-941c-86850ac904db
Internal identifier: ST 2026/23
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44100000 Construction materials and associated items
Additional classification (cpv): 39131000 Office shelving, 39220000 Kitchen equipment, household and domestic items and catering supplies, 35821000 Flags, 39715000 Water heaters and heating for buildings; plumbing equipment, 44320000 Cable and related products, 44141000 Conduit, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers, 44900000 Stone for construction, limestone, gypsum and slate, 44800000 Paints, varnishes and mastics, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44411000 Sanitary ware, 44330000 Bars, rods, wire and profiles used in construction, 44310000 Wire products, 44221000 Windows, doors and related items, 44100000 Construction materials and associated items, 39800000 Cleaning and polishing products, 39515400 Blinds, 39190000 Wallpaper and other coverings, 38400000 Instruments for checking physical characteristics, 38300000 Measuring instruments, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33741300 Hand sanitizer, 31440000 Batteries, 24963000 Anti-corrosion products, 24959000 Aerosols and chemicals in disc form, 24951000 Greases and lubricants, 24910000 Glues, 14200000 Sand and clay, 09210000 Lubricating preparations, 03400000 Forestry and logging products
2.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
2.1.4.
General information
Legal basis: 
Directive 2014/25/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0000
Title: Būvniecības, remonta, saimniecības, santehnikas preču un elektromateriālu iegāde
Description: Būvniecības, remonta, saimniecības, santehnikas preču un elektromateriālu iegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 44100000 Construction materials and associated items
Additional classification (cpv): 39131000 Office shelving, 39220000 Kitchen equipment, household and domestic items and catering supplies, 35821000 Flags, 39715000 Water heaters and heating for buildings; plumbing equipment, 44320000 Cable and related products, 44141000 Conduit, 31000000 Electrical machinery, apparatus, equipment and consumables; lighting, 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers, 44900000 Stone for construction, limestone, gypsum and slate, 44800000 Paints, varnishes and mastics, 44500000 Tools, locks, keys, hinges, fasteners, chain and springs, 44411000 Sanitary ware, 44330000 Bars, rods, wire and profiles used in construction, 44310000 Wire products, 44221000 Windows, doors and related items, 44100000 Construction materials and associated items, 39800000 Cleaning and polishing products, 39515400 Blinds, 39190000 Wallpaper and other coverings, 38400000 Instruments for checking physical characteristics, 38300000 Measuring instruments, 33760000 Toilet paper, handkerchiefs, hand towels and serviettes, 33741300 Hand sanitizer, 31440000 Batteries, 24963000 Anti-corrosion products, 24959000 Aerosols and chemicals in disc form, 24951000 Greases and lubricants, 24910000 Glues, 14200000 Sand and clay, 09210000 Lubricating preparations, 03400000 Forestry and logging products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Pasūtītājam un izpildītājam rakstiski vienojoties, vienošanās var tikt pagarināta uz 1 (vienu) gadu uz tiem pašiem noteikumiem, pie nosacījuma, ja nav sasniegta maksimālā līguma summa.
5.1.5.
Value
Estimated value excluding VAT: 1 000 000,00 EUR
5.1.6.
General information
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: c6a64775-307b-4caa-9d5d-c8f0026457b9-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Piedāvātā atlaide
Description: Pretendents Finanšu piedāvājumā norāda piedāvāto pastāvīgo atlaidi no Preces iegādes brīdī aktuālās publiskās mazumtirdzniecības cenas procentos ar precizitāti līdz 2 (divām) zīmēm aiz komata. Pretendents drīkst norādīt atlaidi 0,00 %, ja tas vienlaikus nodrošina Pasūtītājam speciālo līgumklienta cenu un Finanšu piedāvājumā apraksta tās noteikšanas, piemērošanas un pārbaudes kārtību.
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
5.1.11.
Procurement documents
Address of the procurement documents: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178477
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/178477
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: 12/10/2026 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: 12/10/2026 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 payment will be used: no
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 05/10/2026
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: Daniels Pētersons
Email: Daniels.Petersons@sadalestikls.lv
Telephone: +37129676672
Internet address: https://sadalestikls.lv/
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
Email: pasts@iub.gov.lv
Telephone: +37122416641
Internet address: https://www.iub.gov.lv
Information exchange endpoint (URL): https://www.eis.gov.lv/EKEIS/Supplier/Organizer/472
Roles of this organisation: 
Review organisation
Notice information
Notice identifier/version: 92bb55ca-8f3f-448b-bb83-cc72ee67b7d5  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 11/09/2026 08:48:39 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 11/09/2026 08:48:39 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 631517-2026
OJ S issue number: 177/2026
Publication date: 14/09/2026