EPS - Procurements - Apspriede ar piegādātājiem Nr. LRS/AAP_10_2026

Attention, this is an EPS publication (intended for consultation or procurement without electronic submission of studies/applications/bids). In case of discussion, comments should be submitted in the Documents tab.

Procurement basic data

Procurement status:

Announced

Announced / Published:

21.04.2026

Identification number:

Apspriede ar piegādātājiem Nr. LRS/AAP_10_2026

Name:

Papīra higiēnas preču piegāde

Regulatory LA:

Public Procurement Law

Procedure / procurement:

Apspriede ar piegādātājiem

Procurement profile:

Apspriede ar piegādātājiem

Reference to EU projects and programs:

PMB publication hyperlink:

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

Liepājas reģionālā slimnīca, reģ. numurs: 42103041306

Contact person:

Inese Belova, iepirkumi@liepajasslimnica.lv, tālrunis: 63403208

For the needs of other contracting authorities:

Actual beneficiary:

Procurement object

Object type:

Delivery

CPV main code:

33760000-5 Tualetes papīrs, kabatlakatiņi, roku dvieļi un salvetes

CPV additional code:

Execution place:

Liepāja, Slimnīcas iela 25 (LATVIJA), LV-3414

Framework agreement intended:

Yes

Expected contract price:

Performance of the contract:

24 Months

Procurement is split into lots:

Description:

Proposal preparation conditions

Submission by the lots:

Award criteria:

Tender with lowest price

Privileged contract:

Language:

Latvian

Submission place:

Procurement deadlines

Deadline for consultation with suppliers:

11.05.2026 10:00

Announcement / Publication date:

21.04.2026

Date of meeting of interested parties:

Documents (actuals)

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