JSC "Sadales tīkls" support base area snow removal during the winter period AI

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This document summarizes current information on the JSC “Sadales tīkls” procurement “JSC ‘Sadales tīkls’ support base area snow removal during the winter period” (ID No. ST 2026/13). Procurement Object: Snow clearing in areas during winter (CPV code: 90620000-9). Technical requirements include mechanized snow removal (rubber-edged blade, curb weight up to 3500 kg), anti-slip treatment (approved materials, salt concentration up to 30%), photo documentation for each site (date, time, address, before and after), and service execution…
 
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03.06.2026 05:35 - Iepirkuma priekšmeta 10.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 11.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 12.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 13.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 14.daļas prasības, 1.versija.zip

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03.06.2026 05:35 - Iepirkuma priekšmeta 19.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 1.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 20.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 21.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 22.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 23.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 24.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 25.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 26.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 27.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 28.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 29.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 2.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 3.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 4.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 5.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 6.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 7.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 8.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Iepirkuma priekšmeta 9.daļas prasības, 1.versija.zip

03.06.2026 05:35 - Nolikums.zip

174385_PD.ANY_1_1_10_20260603053533.pdf

174385_PD.ANY_1_1_11_20260603053533.pdf

174385_PD.ANY_1_1_1_20260603053531.pdf

174385_PD.ANY_1_1_12_20260603053533.pdf

174385_PD.ANY_1_1_13_20260603053533.pdf

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174385_PD.ANY_1_1_15_20260603053534.pdf

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174385_PD.ANY_1_1_18_20260603053534.pdf

174385_PD.ANY_1_1_19_20260603053534.pdf

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174385_PD.ANY_1_1_21_20260603053534.pdf

174385_PD.ANY_1_1_2_20260603053532.pdf

174385_PD.ANY_1_1_22_20260603053535.pdf

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174385_PD.ANY_1_1_26_20260603053535.pdf

174385_PD.ANY_1_1_27_20260603053535.pdf

174385_PD.ANY_1_1_28_20260603053535.pdf

174385_PD.ANY_1_1_29_20260603053536.pdf

174385_PD.ANY_1_1_3_20260603053532.pdf

174385_PD.ANY_1_1_4_20260603053532.pdf

174385_PD.ANY_1_1_5_20260603053532.pdf

174385_PD.ANY_1_1_6_20260603053532.pdf

174385_PD.ANY_1_1_7_20260603053532.pdf

174385_PD.ANY_1_1_8_20260603053533.pdf

174385_PD.ANY_1_1_9_20260603053533.pdf

Nolikums_ar_pielikumiem.zip

P1A_Darījuma partnera informācijas anketa.docx

P1_Piedāvājuma_vestule.docx

P2_Tehniskā_specifikācija.docx

P3_Informacija_par_pretendentu.docx

P4_ Finanšu piedāvājums.xlsx

P6_Saistibu_izpildes_nodrosinajuma_forma.docx

P7_Fizisko_personu_saraksts.docx

ST 2026_13_Nolikums.pdf

v7_10_2025_Tipveida_Visp_Vienosanas_Pasutijums_SPEC_not.docx

v7_10_2025_Tipveida_Visp_Vienosanas_Pasutijums_VISP_not.pdf

Buyer contracts

Main information

Procurement number
ST 2026/13
Procurement type
Open competition
Deadline
Published date
Value
N/A
Procurement object type
N/A
Buyer
Akciju sabiedrība Sadales tīkls
Description
Procurement categories
90620000 - Snow-clearing services
77314100 - Grassing services
90630000 - Ice-clearing services

Other information

notice_type
sps-contract
Paziņojuma identifikators
00285389-e152-41ef-a8c4-ac14fd51f5c6
Procedūras juridiskais pamats
Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma virssliekšņa procedūra
Paziņojuma tips
Paziņojums par līgumu
Veidlapas tips
Konkurss
Procedūras identifikators
f394dbe9-7cac-4250-8342-4744f7ed89f2
Paziņojuma oficiālā valoda
latviešu valoda
Organizācijas nosaukums
, Akciju sabiedrība Sadales tīkls
Organizācijas identifikators
40003857687
Organizācijas valsts
Latvija
Organizācijas valsts apakšiedalījums
LV00
Organizācijas pilsēta
Rīga
Organizācijas pasta indekss
LV-1160
Organizācijas iela
Šmerļa iela 1
Organizācijas interneta adrese
https://sadalestikls.lv/
Pircēja profila URL
https://www.eis.gov.lv/EKEIS/Supplier/Organizer/3277
Pircēja juridiskais tips
Kapitālsabiedrība (valsts un kontrolētās)
Līgumslēdzēja darbība
Ar elektroenerģiju saistīta darbība
Organizācijas kontaktpunkts
Violeta Vikmane, [email protected], +37126474353
Iestādes loma
Pircējs
Iepirkuma identifikācijas numurs
ST 2026/13
Dinamiskā iepirkumu sistēma
Nav
Procedūras tips
Atklāts konkurss
Piemērota paātrināta procedūra steidzamības dēļ
Nē
Procedūras tips
Iesniegšana EIS
Iepirkuma nosaukums
AS "Sadales tīkls" atbalsta bāzu teritoriju attīrīšana no sniega ziemas periodā
Iepirkuma apraksts
AS "Sadales tīkls" atbalsta bāzu teritoriju attīrīšana no sniega ziemas periodā
Pamatveids
pakalpojumi
CPV galvenais kods
90620000
Iepirkums ir sadalīts daļās
Jā
Piedāvājums jāiesniedz par visām daļām
Nē
Maksimālais daļu skaits, par kuru atļauts iesniegt piedāvājumus
29
Maksimālais daļu skaits, par kādu tiks slēgts līgums ar vienu pretendentu
29
Uz iepirkumu attiecas Nolīgums par valsts iepirkumu
Nē
Izslēgšanas iemesli-avots
Iepirkuma procedūras dokumenti
Iepirkuma priekšmeta detalizācija
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Vai līguma izpilde jāveic saskaņā ar aizsargātas nodarbinātības programmām?
Nē
Vai Pretendentam, kam ir piešķirtas līgumslēgšanas tiesības, ir vajadzīga noteikta juridiskā forma?
Nē
Līguma noteikumi
Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Līguma finansiālie noteikumi
Saskaņā ar iepirkuma līguma projektu
Vai elektroniskie rēķini tiks pieņemti vai ir obligāti?
Prasīts
Vai tiks izmantoti elektroniski maksājumi?
Jā
Ārvalstu subsīdiju regula
Nē
Adrese, kurā pieejami dokumenti
https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385
Vai kādiem iepirkuma dokumentiem ir ierobežota piekļuve?
Nē
Iesniegšanas adrese
https://www.eis.gov.lv/EKEIS/Supplier/Procurement/174385
Piekļuve dokumentiem
latviešu valoda
Vai piedāvājums iesniedzams elektroniskā kataloga veidā?
Nav atļauts
Vai paredzēts iesniegt piedāvājuma variantus?
Nav atļauts
related_notices
[object Object], [object Object]
link
https://eformsb.pvs.iub.gov.lv/show/00285389-e152-41ef-a8c4-ac14fd51f5c6

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