EPS - Procurements - DŪ 2026/APS/1

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Procurement basic data

Procurement status:

Closed

Announced / Published:

11.02.2026

Identification number:

DŪ 2026/APS/1

Name:

Maisītāju piegāde un uzstādīšana

Regulatory LA:

Public Service Providers Procurement Law

Procedure / procurement:

Apspriede ar piegādātājiem

Procurement profile:

Apspriede ar piegādātājiem (SPSIL)

Reference to EU projects and programs:

PMB publication hyperlink:

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

"Daugavpils ūdens" SIA, reģ. numurs: 41503002432

Contact person:

Daina Dzalbe, iepirkumi@daugavpils.udens.lv

For the needs of other contracting authorities:

Actual beneficiary:

Procurement object

Object type:

Delivery

CPV main code:

42996000-4 Notekūdeņu attīrīšanas mehānismi

CPV additional code:

Execution place:

Daugavpils, Daugavas iela 32 (LATVIJA), LV-5401

Framework agreement intended:

Expected contract price:

252222.20 EUR

Performance of the contract:

12 Months

Procurement is split into lots:

Description:

SIA “Daugavpils ūdens” īsteno Eiropas Reģionālās attīstības fonda projektu „Daugavpils valstspilsētas notekūdeņu attīrīšanas iekārtu modernizācija” Nr. 2.2.1.1/1/24/A/005

Proposal preparation conditions

Submission by the lots:

Award criteria:

Economically advantageous tender

Privileged contract:

Language:

Latvian

Submission place:

Procurement deadlines

Deadline for consultation with suppliers:

26.02.2026 10:00

Announcement / Publication date:

11.02.2026

Date of meeting of interested parties:

Documents (actuals)

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