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Pārtikas produktu piegāde SIA “Aprūpes nams “Urga”"

Awarded Published 2026-04-22

At a glance

Estimated value 262,000.00 EUR
Authority Sabiedrība ar ierobežotu atbildību "Aprūpes nams "Urga""
Submission deadline
Published signals 0/100 No published signals
Lots 10 lots Awards 10 awards
Awarded suppliers 4 awarded suppliers
Documents 35 documents Notice history 2 notices
Received offers 23 offers

Published screening signals

Score from published signals 0/100
No published signals 0 published signals

These screening signals are generated by automated algorithms from imported procurement data. Data may be incomplete, and false positives are possible. A signal is a lead for further research, not proof of wrongdoing.

This tender has been screened; no signals have been published.

Procurement facts

Identification

Procurement id
6b279650-e71f-4fce-b177-c6d6bb2d521d
Procedure
Open procedure
Legal basis
pil-over
Main nature
Supplies
Main CPV
15000000-8

Values and statistics

Estimated value
262,000.00 EUR
Contract value
204,368.21 EUR
Received offers
23
Lots
10 lots

Authority

Registration
44103103680
Country
LVA

Awards

10 awards Export awards CSV
Supplier Lot and contract Value Dates
"Sanitex" SIA Lot 1 Piena un piena pārstrādes produktu piegāde Contract 3.19/25/2026 52,585.30 EUR Concluded 2026-06-19
"Sanitex" SIA Lot 5 Konservētu augļu un dārzeņu piegāde Contract 3.19/26/2026 9,130.10 EUR Concluded 2026-06-19
"Sanitex" SIA Lot 8 Bakaleja, cukurs, eļļa u.c. produktu piegāde Contract 3.19/27/2026 41,758.57 EUR Concluded 2026-06-19
"Sanitex" SIA Lot 9 Saldētas gaļas un gaļas izstrādājumu piegāde Contract 3.19/28/2026 9,810.50 EUR Concluded 2026-06-19
"Sanitex" SIA Lot 10 Zivju, zivju izstrādājumu piegāde Contract 3.19/29/2026 10,216.40 EUR Concluded 2026-06-19
SIA "Kurzemes Gaļsaimnieks" Lot 2 Svaigas gaļas un gaļas izstrādājumu piegāde Contract 3.16/20/2026 30,920.00 EUR Concluded 2026-06-16
SIA "LIEPKALNI" Lot 3 Maizes un konditorejas izstrādājumu piegāde Contract 3.19/24/2026 14,846.39 EUR Concluded 2026-06-15
Sabiedrība ar ierobežotu atbildību "LAKI FRUIT" Lot 4 Dārzeņu un augļu piegāde Contract 3.19/21/2026 24,066.45 EUR Concluded 2026-06-15
Sabiedrība ar ierobežotu atbildību "LAKI FRUIT" Lot 6 Saldētu augļu, dārzeņu produkcijas piegāde Contract 3.19/22/2026 6,219.50 EUR Concluded 2026-06-15
Sabiedrība ar ierobežotu atbildību "LAKI FRUIT" Lot 7 Kartupeļu piegāde Contract 3.19/20/2026 4,815.00 EUR Concluded 2026-06-15

Lots

10 lots
Lot Place and duration Estimated value Result
Lot 1 Piena un piena pārstrādes produktu piegāde LVA 12 months 65,000.00 EUR 2 offers Winner selected Decision 2026-06-19 No EU funding recorded
Lot 2 Svaigas gaļas un gaļas izstrādājumu piegāde LVA 12 months 47,000.00 EUR 3 offers Winner selected Decision 2026-06-16 No EU funding recorded
Lot 3 Maizes un konditorejas izstrādājumu piegāde LVA 12 months 25,000.00 EUR 1 offers Winner selected Decision 2026-06-15 No EU funding recorded
Lot 4 Dārzeņu un augļu piegāde LVA 12 months 28,000.00 EUR 2 offers Winner selected Decision 2026-06-15 No EU funding recorded
Lot 5 Konservētu augļu un dārzeņu piegāde LVA 12 months 15,000.00 EUR 3 offers Winner selected Decision 2026-06-19 No EU funding recorded
Lot 6 Saldētu augļu, dārzeņu produkcijas piegāde LVA 12 months 5,000.00 EUR 2 offers Winner selected Decision 2026-06-15 No EU funding recorded
Lot 7 Kartupeļu piegāde LVA 12 months 7,000.00 EUR 2 offers Winner selected Decision 2026-06-15 No EU funding recorded
Lot 8 Bakaleja, cukurs, eļļa u.c. produktu piegāde LVA 12 months 40,000.00 EUR 3 offers Winner selected Decision 2026-06-19 No EU funding recorded
Lot 9 Saldētas gaļas un gaļas izstrādājumu piegāde LVA 12 months 15,000.00 EUR 3 offers Winner selected Decision 2026-06-19 No EU funding recorded
Lot 10 Zivju, zivju izstrādājumu piegāde LVA 12 months 15,000.00 EUR 2 offers Winner selected Decision 2026-06-19 No EU funding recorded

Documents

35 documents
Document Access
Procurement documents Open document
Noslēguma ziņojums Open document
10.daļa Open document
9.daļa Open document
8.daļa Open document
7.daļa Open document
6.daļa Open document
5.daļa Open document
4.daļa Open document
3.daļa Open document
2.daļa Open document
1.daļa Open document
Iepirkuma Nr. ANURGA2026/02 finanšu piedāvājumu apkopojums Open document
1.Pielikums Open document
10. Pielikums Open document
11. Pielikums Open document
2.Pielikums Open document
3. Pielikums Open document
4. Pielikums Open document
5. Pielikums Open document
6. Pielikums Open document
7. Pielikums Open document
8. Pielikums Open document
Nolikums Open document
Produktu apjomi Open document
Iepirkuma priekšmeta 1.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 10.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 2.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 3.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 4.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 5.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 6.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 7.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 8.daļas prasības, 1.versija Open document
Iepirkuma priekšmeta 9.daļas prasības, 1.versija Open document

Notice history

2 notices
Notice Type and form Date
27b49b60-f7f6-40b3-81ff-cf9afe1b8e3b pil-award Form result 2026-07-05
7f5e858f-360e-4ccc-9123-6e2efb98adbe pil-contract Form competition 2026-04-22