EPS - Procurements - ĀND 2020/52

Procurement basic data

Procurement status:

Closed

Announced:

21.04.2020

Identification number:

ĀND 2020/52

Name:

Ādažu novada domes un tās iestāžu kopētāju un printeru apkope, remonts un izejmateriālu piegāde

Regulatory LA:

Public Procurement Law

Procedure / procurement:

Mazie iepirkumi

Procurement profile:

PIL_9_panta_kārtībā_(līdz 24.10.2023.)

Reference to EU projects and programs:

PMB publication hyperlink:

https://pvs.iub.gov.lv/show/615188

Hyperlink to EU publication:

Procurement plan record:

Not

Contracting authority

Contracting authority:

Ādažu novada dome, reģ. numurs: 90000048472

Contact person:

Juridiskā un iepirkumu daļa, iepirkumi@adazi.lv, tālrunis: 67996298

For the needs of other contracting authorities:

Actual beneficiary:

Procurement object

Object type:

Delivery

Service category:

CPV main code:

30000000-9 Biroja un skaitļošanas tehnika, aprīkojums un piederumi, izņemot mēbeles un programmatūru.

CPV additional code:

Execution place:

Ādažu novads (LATVIJA), 2164

Framework agreement intended:

Expected contract price:

20600.00 EUR

Performance of the contract:

12 Months

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 :

Concluded

Procurement stage announcement:

21.04.2020

Date of meeting of interested parties:

Applications / proposals submission deadline:

05.05.2020 10:00

Documentation issuance deadline:

05.05.2020 10:00 (scheduled)

Applications / proposals opening:

05.05.2020 10:08

Documents (actuals)

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