Purchase of mobile phones, their accessories and routers AI

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Here is the current information about the procurement “Purchase of Mobile Phones, Their Accessories and Routers” (ID No. LP-2026/49).

Procurement object

  • Subject: Purchase of mobile phones, their accessories and routers.
  • Main technical requirements:
    • The goods must be new, unused, in original packaging.
    • Must have CE marking and be intended for use in the EU/Latvia.
    • Devices must not be tied to a specific operator (SIM-free).
    • The set must include…
       
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01.10.2026 16:49 - 3.pielikums_Vispārīgās vienošanās projekts.zip

01.10.2026 16:49 - Iepirkuma priekšmeta (1.posma) prasības, 1.versija.zip

01.10.2026 16:49 - Nolikums.zip

183169_PD.ANY_1_1_1_20261001164940.pdf

1.pielikums_Piedāvājums.docx

2.pielikums_Tehniskā specifikācija.pdf

3.pielikums_Vispārīgās vienošanās projekts.pdf

Nolikums_Mobilie telefoni.pdf

Preces garantijas noteikumi un garantijas servisa apraksts.docx

Buyer contracts

Main information

Procurement number
LP-2026/49
Procurement type
N/A
Deadline
Published date
Value
160 000,00 €
Procurement object type
N/A
Buyer
Valsts akciju sabiedrība "Latvijas Pasts"
Description
Procurement categories
32250000 - Mobile telephones
32252110 - Hands-free mobile telephones (wireless)
32420000 - Network equipment

Other information

Procurement status
Announced
Announced
Procurement identification number
LP-2026/49
Procurement name
Purchase of mobile phones, their accessories and routers
Legal basis of the procedure
Public Service Providers Procurement Law
Procedure type
Unregulated procurement
Procurement profile
SPSIL_NI
Indicate whether the procurement is funded by European Union funds
N/A
IUB publication hyperlink
N/A
Hyperlink to the ESOV publication
N/A
Procurement plan entry
Nav
Organization name
40003052790, Latvijas Pasts VAS
Organisation contact point
Liene Ziediņa, [email protected]
According to the contracting authority's needs
No
Beneficial owner
N/A
Asset type
delivery
Service category
N/A
CPV main code
32250000
CPV supplementary code

Place of performance of the contract
Mārupe Municipality, Mārupe Parish, Riga Airport, Ziemeļu iela 10 (LATVIA), LV-1053
General agreement envisaged
Yes
Estimated value
16000000, EUR, 160 000,00 €
Contract term
2
Are variants of the tender intended to be submitted
No
The procurement is divided into parts
No
Quote information
The General Agreement shall be concluded for 24 (twenty-four) months or until the total maximum amount of goods orders under the General Agreement reaches EUR 160,000.00 (one hundred and sixty thousand euros, 00 cents), excluding value added tax, whichever condition occurs first
Submission in parts
N/A
Selection method
Lowest price only or cost-only evaluation
Reserved execution
No
Language of submission
LATVIAN
Submission Information
In the Electronic Procurement System
Procurement stage status
Published
Date of the meeting of interested parties
N/A
Deadline for submission of applications/tenders
Deadline for issuing documentation
19.10.2026 10:00 (planned)
Application/offer opening time
19.10.2026 14:30 (planned)

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