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: Iekšējo inženiertīklu apkopes un remonta pakalpojumi Daugavpils valstspilsētas pašvaldības iestādēs, to struktūrvienībās un padotības iestādēs
Description: Iekšējo inženiertīklu apkopes un remonta pakalpojumi Daugavpils valstspilsētas pašvaldības iestādēs, to struktūrvienībās un padotības iestādēs
Procedure identifier: 1bfcccb9-276d-4da0-b5a3-ff20ea181436
Internal identifier: DVP 2026/192
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Works
Additional nature of the contract: Services
Main classification (cpv): 45000000 Construction work
Additional classification (cpv): 50000000 Repair and maintenance services
2.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
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: Inženiertīklu apkopes un remonta pakalpojumi izglītības iestāžu grupai
Description: Iekšējo inženiertīklu apkopes un remonta pakalpojumi Daugavpils valstspilsētas pašvaldības iestādēs, to struktūrvienībās un padotības iestādēs
5.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45000000 Construction work
Additional classification (cpv): 50000000 Repair and maintenance services
5.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 170 000,00 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: bb9dc1e6-5851-4a2e-a157-bc9bbcc2eba3-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Remonta pakalpojumu garantijas laiks
Description: Remonta pakalpojumu garantijas laiks
Category of award fixed criterion: Fixed value (total)
Award criterion number: 5
Criterion:
Type: Price
Name: Apkopes pakalpojumu izmaksas 24 mēnešu periodā
Description: Apkopes pakalpojumu izmaksas 24 mēnešu periodā
Category of award fixed criterion: Fixed value (total)
Award criterion number: 55
Criterion:
Type: Price
Name: Tipveida remontdarbu izmaksas
Description: Tipveida remontdarbu izmaksas
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
Criterion:
Type: Price
Name: Remonta pakalpojumu stundas tarifa likme
Description: Remonta pakalpojumu stundas tarifa likme
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
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: 26/10/2026 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: 26/10/2026 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 19/10/2026
Organisation providing additional information about the procurement procedure: Daugavpils valstspilsētas pašvaldība
5.1.
Lot: LOT-0002
Title: Inženiertīklu apkopes un remonta pakalpojumi sabiedrisko pakalpojumu un sabiedriskās kārtības nodrošināšanas iestāžu grupai
Description: Iekšējo inženiertīklu apkopes un remonta pakalpojumi Daugavpils valstspilsētas pašvaldības iestādēs, to struktūrvienībās un padotības iestādēs
5.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45000000 Construction work
Additional classification (cpv): 50000000 Repair and maintenance services
5.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 66 500,00 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: bb9dc1e6-5851-4a2e-a157-bc9bbcc2eba3-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Remonta pakalpojumu garantijas laiks
Description: Remonta pakalpojumu garantijas laiks
Category of award fixed criterion: Fixed value (total)
Award criterion number: 5
Criterion:
Type: Price
Name: Apkopes pakalpojumu izmaksas 24 mēnešu periodā
Description: Apkopes pakalpojumu izmaksas 24 mēnešu periodā
Category of award fixed criterion: Fixed value (total)
Award criterion number: 55
Criterion:
Type: Price
Name: Tipveida remontdarbu izmaksas
Description: Tipveida remontdarbu izmaksas
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
Criterion:
Type: Price
Name: Remonta pakalpojumu stundas tarifa likme
Description: Remonta pakalpojumu stundas tarifa likme
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
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: 26/10/2026 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: 26/10/2026 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 19/10/2026
Organisation providing additional information about the procurement procedure: Daugavpils valstspilsētas pašvaldība
5.1.
Lot: LOT-0003
Title: Inženiertīklu apkopes un remonta pakalpojumi kultūras jomas iestāžu grupai
Description: Iekšējo inženiertīklu apkopes un remonta pakalpojumi Daugavpils valstspilsētas pašvaldības iestādēs, to struktūrvienībās un padotības iestādēs
5.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45000000 Construction work
Additional classification (cpv): 50000000 Repair and maintenance services
5.1.2.
Place of performance
Postal address: Kr.Valdemāra 1
Town: Daugavpils
Postcode: LV-5400
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 54 200,00 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: bb9dc1e6-5851-4a2e-a157-bc9bbcc2eba3-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Remonta pakalpojumu garantijas laiks
Description: Remonta pakalpojumu garantijas laiks
Category of award fixed criterion: Fixed value (total)
Award criterion number: 5
Criterion:
Type: Price
Name: Apkopes pakalpojumu izmaksas 24 mēnešu periodā
Description: Apkopes pakalpojumu izmaksas 24 mēnešu periodā
Category of award fixed criterion: Fixed value (total)
Award criterion number: 55
Criterion:
Type: Price
Name: Tipveida remontdarbu izmaksas
Description: Tipveida remontdarbu izmaksas
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
Criterion:
Type: Price
Name: Remonta pakalpojumu stundas tarifa likme
Description: Remonta pakalpojumu stundas tarifa likme
Category of award fixed criterion: Fixed value (total)
Award criterion number: 20
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: 26/10/2026 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: 26/10/2026 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 19/10/2026
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: +37165404319
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: f15bb33e-5029-4669-8564-c2ffde8a7566 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 21/09/2026 17:33:22 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 21/09/2026 17:33:22 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 653947-2026
OJ S issue number: 184/2026
Publication date: 23/09/2026