EPS - Procurements - AS "Latvenergo" 2026/13

Procurement basic data

Procurement status:

Bids opened

Announced:

22.05.2026

Identification number:

AS "Latvenergo" 2026/13

Name:

Tehnisko objektu pārvaldības sistēmas (TOPS) atjaunināšana uz IFS Applications versiju IFS Cloud / Technical Object Management System (TOPS)reimplementation to IFS Application version IFS Cloud

Regulatory LA:

Public Service Providers Procurement Law

Procedure / procurement:

Sarunu procedūra, publicējot dalības uzaicinājumu

Procurement profile:

SPSIL_Sarunu_procedūra_PDU

Restrictions on the number of enterprises:

Reference to EU projects and programs:

Nav

PMB publication hyperlink:

https://eformsb.pvs.iub.gov.lv/show/8f89733f-025d-4d40-a8ee-903e5d3938f7

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

"Latvenergo", AS, reģ. numurs: 40003032949

Contact person:

Inese Brenča, inese.brenca@latvenergo.lv

For the needs of other contracting authorities:

Actual beneficiary:

Procurement object

Object type:

Service

Service category:

CPV main code:

72000000-5 IT pakalpojumi konsultēšana, programmatūras izstrāde, internets un atbalsts.

CPV additional code:

Execution place:

Pulkveža Brieža iela 12, Rīga, Latvija. (LATVIJA), LV-1230

Framework agreement intended:

Performance of the contract:

15 Months

Proposal variants will be accepted:

Procurement is split into lots:

Description:

Esošās Sistēmas analīzi, tās atjaunināšanas izstrādi uz IFS lietojumprogrammas jaunāku versiju, ieviešanu, kā arī PN akta abpusēju parakstīšanu par atjauninātās Sistēmas nodošanas ekspluat. ne vēlāk kā 15 mēn. laikā.
Pēc PN akta parakstīšanas un Sistēmas nodošanas ekspluatācijā Sab.pakalp. sniedzējam tiek noteiks garantijas periods 6 mēneši. Garant. periodā bez papildus samaksas jānovērš atklātās Sistēmas darbības kļūdas.

The analysis of the existing System, the development of its reimplementation to newer IFS applications version, its implementation, as well as the mutual signing of the Delivery – Acceptance Deed for the commissioning of the reimplemented System no later than within 15 months.
After signing the transfer / acceptance report and commissioning the System, a warranty period of 6 (six) months shall be determined for the Public Service Provider. The System operation errors detected during the warranty period shall be eliminated without additional payment.

Proposal preparation conditions

Submission by the lots:

Award criteria:

Economically advantageous tender

Privileged contract:

Language:

Latvian English

Submission place:

Elektronisko iepirkumu sistēmā

Procurement deadlines (1. Procurement stage)

Status of the procurement stage :

Tenders/applications open

Procurement stage announcement:

22.05.2026

Date of meeting of interested parties:

Applications / proposals submission deadline:

18.06.2026 10:00

Applications / proposals opening:

18.06.2026 14:00

Documents (actuals)

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