See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Dobeles novada pašvaldība
Legal type of the buyer: Local authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
Procedure identifier: 3c50e1e4-7d1f-4af2-9ccd-7d76da4e1065
Internal identifier: DNP 2026/75K
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
2.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 17
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 17
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Piens un piena produkti
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0002
Title: Saldie biezpiena sieriņi, sieri un kausētie sieri
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0003
Title: Gaļa un gaļas produkti
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0004
Title: Mājputnu gaļa
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0005
Title: Olas
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0006
Title: Zivis, zivju produkcija
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0007
Title: Kartupeļi_1
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0008
Title: Kartupeļi_2
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0009
Title: Svaigi dārzeņi sezonā
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0010
Title: Svaigi sakņaugi, dārzeņi, garšaugi nesezonā un sēnes
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0011
Title: Bakalejas preces un citi produkti
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0012
Title: Augļi, ogas sezonā
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0013
Title: Mīklas izstrādājumi un konditoreja_1
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0014
Title: Mīklas izstrādājumi un konditoreja_2
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0015
Title: Maize_1
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0016
Title: Maize_2
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
5.1.
Lot: LOT-0017
Title: Saldētie augļi, ogas un dārzeņi
Description: Pārtikas produktu piegāde Dobeles novada pašvaldības izglītības iestādēm
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 15000000 Food, beverages, tobacco and related products
Additional classification (cpv): 15500000 Dairy products, 15550000 Assorted dairy products, 15540000 Cheese products, 15100000 Animal products, meat and meat products, 15110000 Meat, 15130000 Meat products, 15112000 Poultry, 03142500 Eggs, 15200000 Prepared and preserved fish, 15210000 Fish fillets, fish livers and roe, 15220000 Frozen fish, fish fillets and other fish meat, 03212100 Potatoes, 03220000 Vegetables, fruits and nuts, 03221000 Vegetables, 15800000 Miscellaneous food products, 15331400 Preserved and/or canned vegetables, 15300000 Fruit, vegetables and related products, 03222000 Fruit and nuts, 15330000 Processed fruit and vegetables, 15600000 Grain mill products, starches and starch products, 15870000 Condiments and seasonings, 15860000 Coffee, tea and related products, 15882000 Dietetic products, 03222300 Non-tropical fruit, 15812000 Pastry goods and cakes, 15811200 Rolls, 15811100 Bread, 15896000 Deep-frozen products
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
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: 1e421ff0-18e9-4d69-a710-c10b0cff251e-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Description: K1 - Piedāvājuma cena (kopā) EUR (bez PVN)
Category of award weight criterion: Weight (points, exact)
Award criterion number: 80
Criterion:
Type: Quality
Description: K2 - Pārtikas produktu kvalitāte
Category of award weight criterion: Weight (points, exact)
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
Deadline for receipt of tenders: 07/12/2026 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: 07/12/2026 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: no
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 30/11/2026
Organisation providing additional information about the procurement procedure: Dobeles novada pašvaldība
8. Organisations
8.1.
ORG-0001
Official name: Dobeles novada pašvaldība
Registration number: 90009115092
Department: Iepirkuma nodaļa
Postal address: Brīvības iela 17, Dobele, LV-3701
Town: Dobele
Postcode: LV-3701
Country subdivision (NUTS): Zemgale (LV009)
Country: Latvia
Contact point: Iepirkuma nodaļa
Telephone: +37163720937
Roles of this organisation:
Buyer
Central purchasing body acquiring supplies and/or services intended for other buyers
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 information
Notice identifier/version: 0b524ab2-6019-45c7-991c-404f9c93960b - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 03/11/2026 16:25:05 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 03/11/2026 16:25:05 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 769204-2026
OJ S issue number: 215/2026
Publication date: 05/11/2026