<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2024-09-27Z</efbc:TransmissionDate><efbc:TransmissionTime>10:06:21Z</efbc:TransmissionTime><efac:Changes><efbc:ChangedNoticeIdentifier schemeName="notice-id-ref">b47ea582-5554-43de-8fab-c0a6caf766fa-01</efbc:ChangedNoticeIdentifier><efac:Change><efac:ChangedSection><efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="LAV">Tiek pagarināti piedāvājumu iesniegšanas termiņi no 30.09.2024. plkst .10:00 uz 07.10.2024 plkst.10:00.</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode>17</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://sadalestikls.lv/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">AS "Sadales tīkls"</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Šmerļa iela 1</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1160</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>40003857687</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ieva Tauriņa</cbc:Name><cbc:Telephone>+37125601450</cbc:Telephone><cbc:ElectronicMail>Ieva.Taurina@latvenergo.lv</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.iub.gov.lv</cbc:WebsiteURI><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Organizer/472</cbc:EndpointID><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">Iepirkumu uzraudzības birojs</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Smilšu iela 1</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1919</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>90001263305</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Juridiskais departaments</cbc:Name><cbc:Telephone>+37122416641</cbc:Telephone><cbc:ElectronicMail>pasts@iub.gov.lv</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00584831-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">190/2024</efbc:GazetteID><efbc:PublicationDate>2024-09-30+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID><cbc:ID schemeName="notice-id">09edc1d3-7a8f-4a1e-9a3b-f1a900499049</cbc:ID><cbc:ContractFolderID>aba25d79-96b0-40cd-b130-22e96ef39b32</cbc:ContractFolderID><cbc:IssueDate>2024-09-27Z</cbc:IssueDate><cbc:IssueTime>10:06:21Z</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>LAV</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-cga</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="LAV">Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cbc:MaximumLotsAwardedNumeric>5</cbc:MaximumLotsAwardedNumeric><cbc:MaximumLotsSubmittedNumeric>5</cbc:MaximumLotsSubmittedNumeric></cac:LotDistribution></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">ST 2024/19</cbc:ID><cbc:Name languageID="LAV">Vidsprieguma komutācijas aparātu iegāde / Supply of medium voltage switchgear</cbc:Name><cbc:Description languageID="LAV">Vidsprieguma komutācijas aparātu iegāde / Supply of medium voltage switchgear</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31700000</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>ST 2024/19</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma Vispārīgās vienošanās projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā </cbc:Name><cbc:Description languageID="LAV">Piedāvājumu izvēles kritērijs - nolikumā noteiktajāmprasībām atbilstošs saimnieciski visizdevīgākaispiedāvājums, ar viszemāko piedāvāto piedāvājuma cenukatrā Daļā atbilstoši Sabiedrisko pakalpojumu sniedzējuiepirkumu likuma 57. panta ceturtajai daļai, kas nosaka, kaPasūtītājs piedāvājumu salīdzināšanai un izvērtēšanai irtiesīgs izmantot tikai cenu, ja sagatavotā tehniskāspecifikācija (tehniskais uzdevums) ir detalizēta un citiemkritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2024</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:Language><cbc:ID>ENG</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-10-07+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">20dc5de0-cd7e-4b33-b6dd-7c60e86265ff-01</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-10-07+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:00:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="LAV">Elektronisko iepirkumu sistēma</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name languageID="LAV">buyer-categories</cbc:Name><cbc:Description languageID="LAV">Tikai Pasūtītāja - AS "Sadales tīkls" vajadzībām.</cbc:Description></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>ST 2024/19</cbc:ID><cbc:Name languageID="LAV">1. Daļa - Drošinātājatdalītāju iegāde</cbc:Name><cbc:Description languageID="LAV">Vidsprieguma komutācijas aparātu iegāde / Supply of medium voltage switchgear</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31700000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="LAV">Rīgā, Stigu ielā 8 (LATVIJA), LV-1021</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LAV">Līguma termiņš ir 1 gads ar iespēju pagarināt uz vēl 1 (vienu) gadu.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>ST 2024/19</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma Vispārīgās vienošanās projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā </cbc:Name><cbc:Description languageID="LAV">Piedāvājumu izvēles kritērijs - nolikumā noteiktajāmprasībām atbilstošs saimnieciski visizdevīgākaispiedāvājums, ar viszemāko piedāvāto piedāvājuma cenukatrā Daļā atbilstoši Sabiedrisko pakalpojumu sniedzējuiepirkumu likuma 57. panta ceturtajai daļai, kas nosaka, kaPasūtītājs piedāvājumu salīdzināšanai un izvērtēšanai irtiesīgs izmantot tikai cenu, ja sagatavotā tehniskāspecifikācija (tehniskais uzdevums) ir detalizēta un citiemkritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2024</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:Language><cbc:ID>ENG</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-10-07+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">20dc5de0-cd7e-4b33-b6dd-7c60e86265ff-01</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-10-07+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:00:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="LAV">Elektronisko iepirkumu sistēma</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name languageID="LAV">buyer-categories</cbc:Name><cbc:Description languageID="LAV">Tikai Pasūtītāja - AS "Sadales tīkls" vajadzībām.</cbc:Description></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>ST 2024/19</cbc:ID><cbc:Name languageID="LAV">2. Daļa - Slodzes atdalītāju ar 2 izolatoriem iegāde</cbc:Name><cbc:Description languageID="LAV">Vidsprieguma komutācijas aparātu iegāde / Supply of medium voltage switchgear</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31700000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="LAV">Rīgā, Stigu ielā 8 (LATVIJA), LV-1021</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LAV">Līguma termiņš ir 1 gads ar iespēju pagarināt uz vēl 1 (vienu) gadu.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>ST 2024/19</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma Vispārīgās vienošanās projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā </cbc:Name><cbc:Description languageID="LAV">Piedāvājumu izvēles kritērijs - nolikumā noteiktajāmprasībām atbilstošs saimnieciski visizdevīgākaispiedāvājums, ar viszemāko piedāvāto piedāvājuma cenukatrā Daļā atbilstoši Sabiedrisko pakalpojumu sniedzējuiepirkumu likuma 57. panta ceturtajai daļai, kas nosaka, kaPasūtītājs piedāvājumu salīdzināšanai un izvērtēšanai irtiesīgs izmantot tikai cenu, ja sagatavotā tehniskāspecifikācija (tehniskais uzdevums) ir detalizēta un citiemkritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2024</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:Language><cbc:ID>ENG</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-10-07+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">20dc5de0-cd7e-4b33-b6dd-7c60e86265ff-01</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-10-07+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:00:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="LAV">Elektronisko iepirkumu sistēma</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name languageID="LAV">buyer-categories</cbc:Name><cbc:Description languageID="LAV">Tikai Pasūtītāja - AS "Sadales tīkls" vajadzībām.</cbc:Description></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>ST 2024/19</cbc:ID><cbc:Name languageID="LAV">3. Daļa - Slodzes atdalītāju ar 3 izolatoriem iegāde</cbc:Name><cbc:Description languageID="LAV">Vidsprieguma komutācijas aparātu iegāde / Supply of medium voltage switchgear</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31700000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="LAV">Rīgā, Stigu ielā 8 (LATVIJA), LV-1021</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LAV">Līguma termiņš ir 1 gads ar iespēju pagarināt uz vēl 1 (vienu) gadu.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0004</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>ST 2024/19</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma Vispārīgās vienošanās projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā </cbc:Name><cbc:Description languageID="LAV">Piedāvājumu izvēles kritērijs - nolikumā noteiktajāmprasībām atbilstošs saimnieciski visizdevīgākaispiedāvājums, ar viszemāko piedāvāto piedāvājuma cenukatrā Daļā atbilstoši Sabiedrisko pakalpojumu sniedzējuiepirkumu likuma 57. panta ceturtajai daļai, kas nosaka, kaPasūtītājs piedāvājumu salīdzināšanai un izvērtēšanai irtiesīgs izmantot tikai cenu, ja sagatavotā tehniskāspecifikācija (tehniskais uzdevums) ir detalizēta un citiemkritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2024</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:Language><cbc:ID>ENG</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-10-07+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">20dc5de0-cd7e-4b33-b6dd-7c60e86265ff-01</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-10-07+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:00:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="LAV">Elektronisko iepirkumu sistēma</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name languageID="LAV">buyer-categories</cbc:Name><cbc:Description languageID="LAV">Tikai Pasūtītāja - AS "Sadales tīkls" vajadzībām.</cbc:Description></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>ST 2024/19</cbc:ID><cbc:Name languageID="LAV">4. Daļa - Drošinātāju pamatnes 24kV (ārtipa) iegāde</cbc:Name><cbc:Description languageID="LAV">Vidsprieguma komutācijas aparātu iegāde / Supply of medium voltage switchgear</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31700000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="LAV">Rīgā, Stigu ielā 8 (LATVIJA), LV-1021</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LAV">Līguma termiņš ir 1 gads ar iespēju pagarināt uz vēl 1 (vienu) gadu.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0005</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>ST 2024/19</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma Vispārīgās vienošanās projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">Nolikumā noteiktajām prasībām atbilstošs saimnieciski visizdevīgākais piedāvājums, ar viszemāko piedāvāto piedāvājuma cenu katrā Daļā </cbc:Name><cbc:Description languageID="LAV">Piedāvājumu izvēles kritērijs - nolikumā noteiktajāmprasībām atbilstošs saimnieciski visizdevīgākaispiedāvājums, ar viszemāko piedāvāto piedāvājuma cenukatrā Daļā atbilstoši Sabiedrisko pakalpojumu sniedzējuiepirkumu likuma 57. panta ceturtajai daļai, kas nosaka, kaPasūtītājs piedāvājumu salīdzināšanai un izvērtēšanai irtiesīgs izmantot tikai cenu, ja sagatavotā tehniskāspecifikācija (tehniskais uzdevums) ir detalizēta un citiemkritērijiem nav būtiskas nozīmes piedāvājuma izvēlē.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/130120</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 30/09/2024</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:Language><cbc:ID>ENG</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-10-07+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">20dc5de0-cd7e-4b33-b6dd-7c60e86265ff-01</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-10-07+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:00:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="LAV">Elektronisko iepirkumu sistēma</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name languageID="LAV">buyer-categories</cbc:Name><cbc:Description languageID="LAV">Tikai Pasūtītāja - AS "Sadales tīkls" vajadzībām.</cbc:Description></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>ST 2024/19</cbc:ID><cbc:Name languageID="LAV">5. Daļa - Drošinātāju pamatnes 12kV (iekštipa) iegāde</cbc:Name><cbc:Description languageID="LAV">Vidsprieguma komutācijas aparātu iegāde / Supply of medium voltage switchgear</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31700000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="LAV">Rīgā, Stigu ielā 8 (LATVIJA), LV-1021</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LAV">Līguma termiņš ir 1 gads ar iespēju pagarināt uz vēl 1 (vienu) gadu.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>