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Here is a summary of the information on the procurement “Fuel Purchase” (ID No. ORS 2026/45):
Procurement object
- Subject: Purchase of fuel (AI-95E and DD-Super).
- Approximate volume: 9,000 litres of AI-95E and 9,000 litres of DD-Super (18,000 litres in total for 12 months).
- Technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| ORS 2026/45 | |||
| Procurement type | |||
| Procurement under Section 9 of the Public Procurement Law | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sabiedrība ar ierobežotu atbildību "OGRES RAJONA SLIMNĪCA" | |||
| Description | |||
| Procurement categories | |||
09100000 - Fuels 09132000 - Petrol 09134200 - Diesel fuel | |||
Other information
| notice_type | |||
|---|---|---|---|
| pil-planned-contract | |||
| Notice identifier | |||
| 28e94959-e93f-4e90-a948-408bbc5f7833 | |||
| Legal basis of the procedure | |||
| Procurement under Article 9 of the Public Procurement Law | |||
| Notice type | |||
| Notice of planned contract | |||
| Form type | |||
| Tender | |||
| Procedure identifier | |||
| c30afe6f-15a6-4a28-998d-397d74844a00 | |||
| Organization name | |||
| Limited Liability Company "OGRES RAJONA SLIMNĪCA" | |||
| Organization identifier | |||
| 40003222317 | |||
| Organization's country | |||
| Latvia | |||
| Country subdivision | |||
| LV00C | |||
| Organization's city | |||
| Ogre | |||
| Organization's postal code | |||
| LV-5001 | |||
| Organization Street | |||
| Hospital Street 2 | |||
| e-procurement gateway | |||
| https://[email protected] | |||
| Organization's website address | |||
| https://www.ogresslimnica.lv | |||
| Buyer profile address | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Organizer/1208 | |||
| Buyer's legal type | |||
| Capital company (municipal and controlled) | |||
| Institutional activity | |||
| Health | |||
| Contact point | |||
| Slimnīcas iela 2, [email protected], +37165046161 | |||
| The role of the institution | |||
| Buyer | |||
| Procurement Identification No. | |||
| ORS 2026/45 | |||
| Procedure type | |||
| Procurement under Article 9 of the Public Procurement Law | |||
| Submission is electronic | |||
| Submission in EIS | |||
| Procurement name | |||
| Fuel purchase | |||
| Description of the procurement subject | |||
| Fuel purchase | |||
| Asset type | |||
| delivery | |||
| CPV code | |||
| 09100000 | |||
| The procurement is divided into parts | |||
| No | |||
| Exclusion grounds - source | |||
| Procurement procedure documents | |||
| Procurement subject details | |||
| [object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object] | |||
| Address where documents are available | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Procurement/185354 | |||
| Procurement documents have restricted access | |||
| No | |||
| Submission address | |||
| https://www.eis.gov.lv/EKEIS/Supplier/Procurement/185354 | |||
| Language of submission | |||
| Latvian | |||
| link | |||
| https://eformsb.pvs.iub.gov.lv/show/28e94959-e93f-4e90-a948-408bbc5f7833 | |||