1. Buyer
1.1.
Buyer
Official name: Sabiedrība ar ierobežotu atbildību "Daugavpils satiksme"
Legal type of the buyer: Public undertaking, controlled by a local authority
Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services
2. Procedure
2.1.
Procedure
Title: “SIA „DAUGAVPILS SATIKSME” PIEDEROŠO AUTOBUSU UZPILDE AR CNG, PIEGĀDĀJOT CNG”
Description: “SIA „DAUGAVPILS SATIKSME” PIEDEROŠO AUTOBUSU UZPILDE AR CNG, PIEGĀDĀJOT CNG”
Procedure identifier: b35c99c4-2317-4823-a5ad-2a210b0c4d27
Internal identifier: SIADS/2026/59
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09123000 Natural gas
2.1.2.
Place of performance
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Additional information: Daugavpils pilsētas administratīvā teritorija
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: “SIA „DAUGAVPILS SATIKSME” PIEDEROŠO AUTOBUSU UZPILDE AR CNG, PIEGĀDĀJOT CNG”
Description: “SIA „DAUGAVPILS SATIKSME” PIEDEROŠO AUTOBUSU UZPILDE AR CNG, PIEGĀDĀJOT CNG”
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 09123000 Natural gas
5.1.2.
Place of performance
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Additional information: Daugavpils pilsētas administratīvā teritorija
5.1.3.
Estimated duration
Duration: 60 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 4 000 000,00 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: 52ff22df-9b48-40f9-8e05-753f72be61ab-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: B = 30 x (Bx : By),B – Pretendenta iegūtais punktu skaits; 30 – Iepirkuma dokumentācijā noteiktais maksimālais punktu skaits par vistuvāko CNG uzpildes atrašanās vietu;Bx – attālums līdz tuvākajai piedāvātajai CNG uzpildes vietai;By – attālums līdz vērtējamā pretendenta piedāvātajai CNG uzpildes vietai.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 30
Criterion:
Type: Price
Description: A = 70 x (Ax : Ay), A – Pretendenta iegūtais punktu skaits70 – Noteiktais maksimālais punktu skaits uzcenojumam;Ax – lētākā piedāvājuma cena;Ay – vērtējamā Pretendenta piedāvājuma cena.
Category of award weight criterion: Weight (points, exact)
Award criterion number: 70
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: 20/11/2026 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: 20/11/2026 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 13/11/2026
Organisation providing additional information about the procurement procedure: Sabiedrība ar ierobežotu atbildību "Daugavpils satiksme"
8. Organisations
8.1.
ORG-0001
Official name: Sabiedrība ar ierobežotu atbildību "Daugavpils satiksme"
Registration number: 41503002269
Postal address: 18.Novembra iela 183
Town: Daugavpils
Postcode: LV-5417
Country subdivision (NUTS): Latgale (LV005)
Country: Latvia
Contact point: SIA ,,Daugavpils satiksme'
Telephone: +37165433632
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: c5408835-6e4c-4cf1-8a94-bf105c30be8f - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 19/10/2026 13:45:15 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 19/10/2026 13:45:15 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 725479-2026
OJ S issue number: 203/2026
Publication date: 20/10/2026