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Here is the current information on the procurement procedure “Supply of production equipment and machinery required for the expansion of the plants of AS ‘Maag Latvija’” (ID No. MAAG LATVIJA 09/2026-03).
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| Procurement number | |||
|---|---|---|---|
| MAAG LATVIJA 09/2026-03 | |||
| Procurement type | |||
| N/A | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 7 000,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| AS Maag Latvija | |||
| Description | |||
| Procurement categories | |||
39224300 - Brooms and brushes and other articles for household cleaning 42968100 - Drinks dispensers 42990000 - Miscellaneous special-purpose machinery | |||
| notice_type | |||
|---|---|---|---|
| mk-contract | |||
| Notice identifier | |||
| 664aed3f-39fd-453a-80f4-c04e4ab9ec05 | |||
| Legal basis of the procedure | |||
| Procurement under the Regulations on the Procurement Procedure and Its Application for Customer-Funded Projects | |||
| Notice type | |||
| Notice of the funding recipient's procurement procedure | |||
| Form type | |||
| Tender | |||
| Procedure identifier | |||
| eabcafc2-ee19-406b-b5a4-18c306c5b6d4 | |||
| Organization name | |||
| AS Maag Latvija | |||
| Organization identifier | |||
| 40003057228 | |||
| Organization's country | |||
| Latvia | |||
| Country subdivision | |||
| LV00A | |||
| Organization's city | |||
| Riga | |||
| Organization's postal code | |||
| LV-1026 | |||
| Organization Street | |||
| Atlasa Street 7 | |||
| Organization's website address | |||
| https://miesnieks.lv | |||
| Contact point | |||
| Ingus Diķis, [email protected], +37126468611 | |||
| Procurement Identification No. | |||
| MAAG LATVIA 09/2026-03 | |||
| Procurement name | |||
| "Supply of production machinery and equipment necessary for the development of AS "Maag Latvija" production facility" | |||
| Description of the procurement subject | |||
| "Supply of production machinery and equipment necessary for the development of AS "Maag Latvija" production facility" | |||
| Asset type | |||
| delivery | |||
| The procurement is divided into parts | |||
| No | |||
| Estimated value of the procurement | |||
| 700000, EUR, 7 000,00 € | |||
| Deadline for submission of tenders | |||
| Place of performance of the contract | |||
| Atlasa iela 7, Rīga, LV-1026, LV00A, Latvia | |||
| Responsible European Union fund authority or other institution | |||
| LAD | |||
| Name of the support activity | |||
| EU within the framework of the European Agricultural Fund for Rural Development | |||
| Procurement subject details | |||
| [object Object],[object Object],[object Object],[object Object],[object Object],[object Object] | |||
| Submission address | |||
| [email protected] and [email protected] | |||
| attached_files | |||
| [object Object], [object Object] | |||
| link | |||
| https://eformsb.pvs.iub.gov.lv/show/664aed3f-39fd-453a-80f4-c04e4ab9ec05 | |||