EPS - Procurements - DŪ 2023/2

Procurement basic data

Procurement status:

Closed

Announced:

01.08.2023

Identification number:

DŪ 2023/2

Name:

Aukstā ūdens patēriņa skaitītāju
(komercuzskaites mēraparātu) piegāde

Regulatory LA:

Public Service Providers Procurement Law

Procedure / procurement:

Neregulēts iepirkums

Procurement profile:

SPSIL_NI

Reference to EU projects and programs:

PMB publication hyperlink:

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

"DOBELES ŪDENS" SIA, reģ. numurs: 45103000470

Contact person:

Mārīte Zvejniece, marite.zvejniece@dobele.lv
Uldis Bārs, uldis.bars@dobele.lv, tālrunis: 63725502

For the needs of other contracting authorities:

Actual beneficiary:

Procurement object

Object type:

Delivery

Service category:

CPV main code:

38421100-3 Ūdens skaitītāji

CPV additional code:

Execution place:

Dobele, Noliktavas 5 (LATVIJA), LV-3701

Framework agreement intended:

Expected contract price:

50000.00 EUR

Performance of the contract:

12 Months

Proposal variants will be accepted:

Procurement is split into lots:

Description:

Ūdens skaitītāju piegāde.

Proposal preparation conditions

Submission by the lots:

Award criteria:

Tender with lowest price

Privileged contract:

Language:

Latvian

Submission place:

Elektronisko iepirkumu sistēmā

Procurement deadlines (1. Procurement stage)

Status of the procurement stage :

Concluded

Procurement stage announcement:

01.08.2023

Date of meeting of interested parties:

Applications / proposals submission deadline:

23.08.2023 10:00

Applications / proposals opening:

23.08.2023 14:00

Documents (actuals)

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