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Here is the current information compiled on the procurement “Development of Temporary Energy Certificates for Multi-Apartment Residential Buildings for Attic Floor Insulation” (ID No. SIA DDzKSU 2026/102P).
Procurement object
- Service: Development and registration of temporary energy certificates in the Construction Information System (BIS) for 23 multi-apartment residential buildings.
- Technical requirements:
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| SIA DDzKSU 2026/102P | |||
| Procurement type | |||
| N/A | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 9 999,00 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Sabiedrība ar ierobežotu atbildību "Daugavpils dzīvokļu un komunālās saimniecības uzņēmums" | |||
| Description | |||
| Procurement categories | |||
71314200 - Energy-management services 71314300 - Energy-efficiency consultancy services 71355000 - Surveying services | |||
Other information
| Procurement status | |||
|---|---|---|---|
| Announced | |||
| Announced / published | |||
| Procurement identification number | |||
| SIA DDzKSU 2026/102P | |||
| Procurement name | |||
| Development of temporary energy certificates for multi-apartment residential buildings for attic floor insulation | |||
| Legal basis of the procedure | |||
| Public Procurement Law | |||
| Procedure type | |||
| Unregulated procurement | |||
| Procurement profile | |||
| PIL_NI_without_e-submission | |||
| 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 | |||
| 41503002485, Daugavpils dzīvokļu un komunālās saimniecības uzņēmums, SIA | |||
| Organisation contact point | |||
| Diāna Ogijenko, [email protected] | |||
| According to the contracting authority's needs | |||
| No | |||
| Beneficial owner | |||
| N/A | |||
| Asset type | |||
| service | |||
| CPV main code | |||
| CPV supplementary code | |||
| Place of performance of the contract | |||
| Daugavpils, Liepājas iela 21 (LATVIA), 5417 | |||
| General agreement envisaged | |||
| No | |||
| Estimated value | |||
| 999900, EUR, 9 999,00 € | |||
| Contract term | |||
| 120 | |||
| The procurement is divided into parts | |||
| No | |||
| Quote information | |||
| N/A | |||
| Submission in parts | |||
| N/A | |||
| Selection method | |||
| Lowest price only or cost-only evaluation | |||
| Reserved execution | |||
| No | |||
| Language of submission | |||
| LATVIAN | |||
| Submission Information | |||
| N/A | |||
| Deadline for discussions with suppliers | |||
| N/A | |||
| Date of the meeting of interested parties | |||
| N/A | |||
| Deadline for submission of applications/tenders | |||
| Application/offer opening time | |||
| 13.11.2026 13:00 (planned) | |||