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Procurements
ĀND 2019/10
Basic data
Procurement basic data
Procurement status:
Closed
Announced:
04.02.2019
Identification number:
ĀND 2019/10
Name:
Kalcija hlorīda iegāde ceļu pretputekļu apstrādei
Regulatory LA:
Public Procurement Law
Procedure / procurement:
Mazie iepirkumi
Procurement profile:
PIL_15_MI_piegādes_(no 10 000 līdz 41 999,99 EUR) (līdz 08.10.2019)
Reference to EU projects and programs:
PMB publication hyperlink:
Hyperlink to EU publication:
Procurement plan record:
Kalcija hlorīda iegāde ceļu pretputekļu apstrādei
Contracting authority
Contracting authority:
Ādažu novada dome, reģ. numurs: 90000048472
Contact person:
Ādažu novada domes galvenā iepiekumu speciāliste Alīna Liepiņa, iepirkumi@adazi.lv, tālrunis: 67 996 298
For the needs of other contracting authorities:
No
Actual beneficiary:
Procurement object
Object type:
Delivery
Service category:
CPV main code:
14000000-1 Raktuvju, parasto metālu un saistītā produkcija.
CPV additional code:
Execution place:
Ādažu novads (LATVIJA), LV-2164
Framework agreement intended:
No
Expected contract price:
30578.52
EUR
Performance of the contract:
2
Years
Proposal variants will be accepted:
No
Procurement is split into lots:
No
Description:
Iepirkums paredz kalcija hlorīda iegādi ceļu pretputekļu apstrādei.
Pretendenta piedāvātās cenas būs fiksētas un attiecināmas uz visu Līguma darbības termiņu (24 mēnešus).
Proposal preparation conditions
Submission by the lots:
Award criteria:
Tender with lowest price
Privileged contract:
No
Language:
Latvian
Submission place:
Elektronisko iepirkumu sistēmā
Procurement deadlines
Status of the procurement stage :
Concluded
Procurement stage announcement:
04.02.2019
Date of meeting of interested parties:
Applications / proposals submission deadline:
26.02.2019 10:00
Documentation issuance deadline:
26.02.2019 10:00 (scheduled)
Applications / proposals opening:
26.02.2019 10:00
Documents (actuals)
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