EPS - Procurements - PSIAGK 2026/14

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:

13.09.2026

Identification number:

PSIAGK 2026/14

Name:

Āra (ielu) apgaismojuma elektroiekārtu remonta, uzturēšanas un saistīto pakalpojumu darbi

Regulatory LA:

Public Procurement Law

Procedure / procurement:

Mazie iepirkumi

Procurement profile:

PIL_MI_bez_e-iesniegšanas

Reference to EU projects and programs:

PMB publication hyperlink:

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

"GARKALNES KOMUNĀLSERVISS" PSIA, reģ. numurs: 40003708356

Contact person:

iepirkumu speciālists, iepirkumi@garkalnesks.lv

For the needs of other contracting authorities:

Actual beneficiary:

Procurement object

Object type:

Service

CPV main code:

50232100-1 Ielu apgaismojuma tehniskās apkopes pakalpojumi

CPV additional code:

Execution place:

Ropažu novads, Garkalnes pagasts, Garkalne, Vidzemes šoseja 1D (LATVIJA), LV-2137

Framework agreement intended:

Yes

Expected contract price:

41999.00 EUR

Performance of the contract:

12 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:

Announcement / Publication date:

13.09.2026

Date of meeting of interested parties:

Documents (actuals)

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