EPS - Procurements - LVP 2026/184 AP

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Procurement basic data

Procurement status:

Announced

Announced / Published:

20.10.2026

Identification number:

LVP 2026/184 AP

Name:

Transakciju pakalpojuma sniegšana Liepājas sabiedriskā transporta biļešu norēķinu sistēmai

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 valstspilsētas pašvaldība, reģ. numurs: 40900016437

Contact person:

Anete Skujiņa, iepirkumi@liepaja.lv

For the needs of other contracting authorities:

Yes

Actual beneficiary:

Liepājas valstpilsētas pašvaldības aģentūra “Liepājas sabiedriskais transports”, reg. number: 90009569239

Procurement object

Object type:

Service

CPV main code:

66172000-6 Finanšu darījumu apstrādes un ieskaita sabiedrību pakalpojumi

CPV additional code:

Execution place:

Liepāja - (LATVIJA), LV-3401

Framework agreement intended:

Expected contract price:

Performance of the contract:

36 Months

Procurement is split into lots:

Description:

Proposal preparation conditions

Submission by the lots:

Award criteria:

Privileged contract:

Language:

Latvian

Submission place:

Procurement deadlines

Deadline for consultation with suppliers:

Announcement / Publication date:

20.10.2026

Date of meeting of interested parties:

Documents (actuals)

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