EPS - Procurements - ĀND 2019/150

Procurement basic data

Procurement status:

Closed

Announced:

02.10.2019

Identification number:

ĀND 2019/150

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_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:

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:

30125100-2 Tonera kasetne

CPV additional code:

Execution place:

- (LATVIJA), LV-2164

Framework agreement intended:

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:

02.10.2019

Date of meeting of interested parties:

Applications / proposals submission deadline:

15.10.2019 10:00

Documentation issuance deadline:

15.10.2019 10:00 (scheduled)

Applications / proposals opening:

15.10.2019 10:11

Documents (actuals)

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