673332-2026 - Competition
Latvia – Meters – Komercuzskaites mēraparātu un impulsa moduļu piegāde
OJ S 189/2026 30/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: SIA "Rīgas ūdens"
Email: Arnis.Kalekaurs@rigasudens.lv
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting entity: Water-related activities
2. Procedure
2.1.
Procedure
Title: Komercuzskaites mēraparātu un impulsa moduļu piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
Procedure identifier: ff23e02d-bf01-4b30-8985-054d8cd74c21
Internal identifier: RŪ-2026/140
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
2.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: RĪga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
2.1.4.
General information
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: 10
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 10
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Mehānisko komercuzskaites mēraparātu DN15 un impulsa moduļu piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: RĪga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0002
Title: Mehānisko komercuzskaites mēraparātu DN20 un impulsa moduļu piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0003
Title: Mehānisko komercuzskaites mēraparātu DN25 un impulsa moduļu piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0004
Title: Mehānisko komercuzskaites mēraparātu DN32 un impulsa moduļu piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0005
Title: Mehānisko komercuzskaites mēraparātu DN40 un impulsa moduļu piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0006
Title: Mehānisko komercuzskaites mēraparātu DN50, DN65, DN80 un DN100 piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0007
Title: Elektromagnētisko komercuzskaites mēraparātu DN 40 piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0008
Title: Elektromagnētisko komercuzskaites mēraparātu DN 50, DN 65, DN 80, DN 100, DN 125, DN 150 (dzeramā ūdens uzskaitei) un elektromagnētisko komercuzskaites mēraparātu DN 50, DN 65, DN 80, DN 100, DN 125, DN 150 (notekūdeņu uzskaitei) piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0009
Title: Ultraskaņas komercuzskaites mēraparātu DN15, DN 20, DN 25, DN 32, DN40, DN 50, DN 65, DN 80, DN 100 piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
5.1.
Lot: LOT-0010
Title: Zenner mehānisko komercuzskaites mēraparātu (modelis MNK-RP-N) DN15, DN 20, DN 25, DN 32, DN40 impulsa moduļu piegāde
Description: Komercuzskaites mēraparātu un impulsa moduļu piegāde
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 38550000 Meters
5.1.2.
Place of performance
Postal address: Ziepniekkalna iela 70  
Town: Rīga
Postcode: LV-1076
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.4.
Renewal
Maximum renewals: 0
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: 5a14c9d6-8dff-46e7-ab7a-eaa27c7a4512-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Finanšu piedāvājuma kopsumma
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/181870
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/181870
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: 30/10/2026 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: 30/10/2026 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: 
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 23/10/2026
Organisation providing additional information about the procurement procedure: SIA "Rīgas ūdens"
8. Organisations
8.1.
ORG-0001
Official name: SIA "Rīgas ūdens"
Registration number: 40103023035
Postal address: Zigfrīda Annas Meierovica bulvāris 1
Town: Rīga
Postcode: LV-1050
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
Contact point: Arnis Kalekaurs
Email: Arnis.Kalekaurs@rigasudens.lv
Telephone: +37167088428
Internet address: https://www.rigasudens.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: 32fd6e6c-b1a3-478b-bd39-d15f4d20b0bc  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 29/09/2026 15:05:30 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 29/09/2026 15:05:30 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 673332-2026
OJ S issue number: 189/2026
Publication date: 30/09/2026