EPS - Procurements - DPD 2019/100

Procurement basic data

Procurement status:

Contracted

Announced:

01.07.2019

Identification number:

DPD 2019/100

Name:

Žalūziju izgatavošana, piegāde un uzstādīšana Daugavpils pilsētas izglītības iestādēm

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:

Not

Contracting authority

Contracting authority:

Daugavpils pilsētas dome, reģ. numurs: 90000077325

Contact person:

Līga Brenča, liga.brenca@daugavpils.lv

For the needs of other contracting authorities:

Yes

Actual beneficiary:

Daugavpils pilsētas Izglītības pārvalde, reģ. numurs: 90009737220

Procurement object

Object type:

Delivery

Service category:

CPV main code:

39515430-8 Žalūzijas

CPV additional code:

Execution place:

Daugavpils Daugavpils pilsētas administratīvā teritorija (LATVIJA), LV-5401

Framework agreement intended:

Performance of the contract:

30 Days

Proposal variants will be accepted:

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:

Elektronisko iepirkumu sistēmā

Procurement deadlines

Status of the procurement stage :

Valuation closed

Procurement stage announcement:

01.07.2019

Date of meeting of interested parties:

Applications / proposals submission deadline:

12.07.2019 13:00

Documentation issuance deadline:

12.07.2019 13:00 (scheduled)

Applications / proposals opening:

12.07.2019 13:01

Documents (actuals)

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