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Here is the current information compiled on the open tender of Mārupe Municipality “Supply of Household and Hygiene Goods” (ID No. MNP 2026/115).
Subject of the Procurement
- Subject matter: Supply of household and hygiene goods to the administration, institutions, and structural units of Mārupe Municipality.
- Technical requirements: Goods must be supplied in accordance with the Technical-Financial Offer (Appendix 2). The tenderer must offer goods for the full scope of the procurement.
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182508_PD.ANY_1_1_1_20261001191041.pdf
1_pielikums_Pieteikums.docx
2_pielikums_Tehniskais_finansu_piedavajums_FINAL.xlsx
3_pielikums_ Pretendenta_apliecinajums_par_pieredzi.docx
4_pielikums_Liguma_projekts.docx
NOLIKUMS_MNP_2026_115.docx
Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| MNP 2026/115 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Mārupes novada pašvaldība | |||
| Description | |||
| Procurement categories | |||
33700000 - Personal care products 33760000 - Toilet paper, handkerchiefs, hand towels and serviettes 39800000 - Cleaning and polishing products 39831200 - Detergents 39831210 - Dishwasher detergents 39831300 - Floor cleaners 39831400 - Screen cleaners | |||
Other information
| notice_type | |||
|---|---|---|---|
| pil-contract | |||
| Notice identifier | |||
| 79ed9af5-a0c3-4f70-838e-ac1b3d8233eb | |||
| Legal basis of the procedure | |||
| Below-threshold procedure of the Public Procurement Law | |||
| Notice type | |||
| Contract notice | |||
| Form type | |||
| Tender | |||
| Procedure identifier | |||
| c2119ca3-b228-408c-b45d-1429d5b785b6 | |||
| Official language of the notice | |||
| Latvian | |||
| Organization name | |||
| Mārupe Municipality | |||
| Organization identifier | |||
| 90000012827 | |||
| Organization's country | |||
| Latvia | |||
| Country subdivision | |||
| LV00A | |||
| Organization's city | |||
| Mārupe Municipality | |||
| Organization's postal code | |||
| LV-2167 | |||
| Organization Street | |||
| Daugavas iela 29 | |||
| Organization's website address | |||
| https://www.marupe.lv/ | |||
| Buyer profile address | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Organizer/16800 | |||
| Buyer's legal type | |||
| Municipality | |||
| Institutional activity | |||
| General public services | |||
| Contact point | |||
| Mārupe Municipality, Procurement Department, Konrādu iela 5, Mārupe, Mārupe Municipality, LV - 2167, [email protected], +37167149860 | |||
| The role of the institution | |||
| Buyer | |||
| Procurement Identification No. | |||
| MNP 2026/115 | |||
| Dynamic purchasing system | |||
| Nav | |||
| Procedure type | |||
| Open tender | |||
| Accelerated procedure applied due to urgency | |||
| No | |||
| Submission is electronic | |||
| Submission in EIS | |||
| Procurement name | |||
| Supply of household goods | |||
| Description of the procurement subject | |||
| Supply of household goods | |||
| Asset type | |||
| delivery | |||
| CPV code | |||
| 39831200 | |||
| CPV supplementary code | |||
| 39800000, 33700000, 33760000, 39831300, 39831210, 39831400 | |||
| The procurement is divided into parts | |||
| No | |||
| The procurement is subject to the Government Procurement Agreement | |||
| Yes | |||
| Exclusion grounds - source | |||
| Procurement procedure documents | |||
| General Agreement | |||
| The general agreement is not concluded | |||
| An electronic auction is intended to be used | |||
| No | |||
| Estimated contract price | |||
| 13999999, EUR, 139 999,99 € | |||
| Deadline for submission of tenders | |||
| Offer opening time | |||
| Tender opening location | |||
| Electronic Procurement System | |||
| Selection criteria - source | |||
| Procurement procedure documents | |||
| Intended options | |||
| No | |||
| Intended repetitions | |||
| No | |||
| Reserved participation | |||
| Participation is not reserved | |||
| Security clearance required | |||
| No | |||
| Place of performance of the contract | |||
| Daugavas iela 29, Mārupe Municipality, LV-2167, LV00A, Latvia | |||
| Additional information on the place of performance of the contract | |||
| Administrative territory of Mārupe Municipality | |||
| Maximum number of contract renewals | |||
| 0 | |||
| The procurement is funded by European Union funds | |||
| No | |||
| A bid security is required | |||
| No | |||
| Offer validity period | |||
| 6 months | |||
| Procurement subject details | |||
| [object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object] | |||
| Reserved execution | |||
| No | |||
| The tenderer to whom the contract has been awarded must have a certain legal form | |||
| No | |||
| Terms of performance | |||
| In accordance with the procurement technical specification and the draft procurement contract | |||
| Financial terms | |||
| According to the draft procurement contract | |||
| Electronic invoices | |||
| Allowed | |||
| Electronic payments | |||
| Yes | |||
| Electronic orders | |||
| No | |||
| Address where documents are available | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182508 | |||
| Procurement documents have restricted access | |||
| No | |||
| Submission address | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Procurement/182508 | |||
| Language of submission | |||
| Latvian | |||
| Electronic catalogues | |||
| Not allowed | |||
| Offer options | |||
| Not allowed | |||
| Title | |||
| Procurement Monitoring Bureau | |||
| Registration number | |||
| 90001263305 | |||
| State | |||
| Latvia | |||
| Country subdivision | |||
| Riga | |||
| City | |||
| Riga | |||
| Postal code | |||
| LV-1919 | |||
| Street | |||
| Smilšu Street 1 | |||
| Internet address | |||
| https://www.iub.gov.lv | |||
| Contact point | |||
| Legal Department, [email protected], +37122416641 | |||
| Appeal deadline | |||
| The application must be submitted to the Procurement Monitoring Bureau by 12/10/2026 | |||
| link | |||
| https://eformsb.pvs.iub.gov.lv/show/79ed9af5-a0c3-4f70-838e-ac1b3d8233eb | |||