Tenderopen🌐 Latvia718218-2026
Latvia – Security, fire-fighting, police and defence equipment – Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Valsts robežsardze
Description
Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Speciālā apģērba, apavu, ekipējuma un inventāra (aviācijas un speciālo uzdevumu veikšanai) piegāde (2 gadi)
Documents (1)?
- Download📎 184093text/html · 201 KB
Details?
- Posted
- Oct 16, 2026
- Response deadline
- Nov 23, 2026, 9:59 PM UTC (37d)
- Type
- Tender
- Category
- 35000000, 18130000
- Status
- open
- Estimated value
- EUR 49,863
- Buyer
- Valsts robežsardze
- Jurisdiction
- Latvia
- Location
- Rīga
- Reference #
- 718218-2026
- Has Description
- true
- Place of performance ZIP
- LV-1012
- Country
- LVA
- Links Xml Mul
- https://ted.europa.eu/en/notice/718218-2026/xml
- Links Pdfs Lav
- https://ted.europa.eu/lv/notice/718218-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/718218-2026/html
- Sub Lg
- LAV, LAV, LAV, LAV, LAV, LAV, LAV
- Gpa
- true, true, true, true, true, true, true
- Form
- competition
- Ojs
- 201/2026
- Eu
- no-eu-funds, no-eu-funds, no-eu-funds, no-eu-funds, no-eu-funds, no-eu-funds, no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Dispatch
- Oct 15, 2026
- Dps
- none, none, none, none, none, none, none
- Main
- pub-os
- Identifier
- LOT-0001, LOT-0002, LOT-0003, LOT-0004, LOT-0005, LOT-0006, LOT-0007
- Recurrence
- false, false, false, false, false, false, false
- Contract
- supplies, supplies, supplies, supplies, supplies, supplies, supplies, supplies
- Document
- https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184093, https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184093, https://www.eis.gov.lv/EKEIS/Supplier/Procurement/184093, https://www.eis.gov.lv/EKE
- Publication
- 2026-10-16+02:00
- Official
- LAV
- Classification
- 35000000, 18130000, 35000000, 35000000, 35000000, 35000000, 35000000, 35000000, 35000000, 18130000, 18130000, 18130000, 18130000, 18130000, 18130000, 18130000
- Estimated
- 49863.00, 87841.00, 5237.10, 56133.00, 48294.40, 59808.00, 15000.00
- Multiple
- not-allowed, not-allowed, not-allowed, not-allowed, not-allowed, not-allowed, not-allowed
- Renewal
- 0, 0, 0, 0, 0, 0, 0
- Terms
- Saskaņā ar iepirkuma līguma projektu, Saskaņā ar iepirkuma līguma projektu, Saskaņā ar iepirkuma līguma projektu, Saskaņā ar iepirkuma līguma projektu, Saskaņā ar iepirkuma līguma projektu, Saskaņā ar
- Place
- LV00A, LVA, LV00A, LV00A, LV00A, LV00A, LV00A, LV00A, LV00A, LVA, LVA, LVA, LVA, LVA, LVA, LVA
- Procedure
- 689f35b3-f20a-4802-875d-aade70e8ad53
- Term
- Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu, Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu, Saskaņā ar iepirkuma tehnisko specifikāciju un iepir
- Lots
- 7
- Organisation
- +37167209722
- Reserved
- no, no, no, no, no, no, no
- Framework
- fa-wo-rc, fa-wo-rc, fa-wo-rc, fa-wo-rc, fa-wo-rc, fa-wo-rc, fa-wo-rc
- Public
- 2026-11-23+02:00, 2026-11-23+02:00, 2026-11-23+02:00, 2026-11-23+02:00, 2026-11-23+02:00, 2026-11-23+02:00, 2026-11-23+02:00
- Award
- price, quality, quality, price, price, price, price, price, price, quality, quality
- Deadline
- 2026-11-23T11:00:00+02:00, 2026-11-23T11:00:00+02:00, 2026-11-23T11:00:00+02:00, 2026-11-23T11:00:00+02:00, 2026-11-23T11:00:00+02:00, 2026-11-23T11:00:00+02:00, 2026-11-23T11:00:00+02:00
- Duration
- MONTH, MONTH, MONTH, MONTH, MONTH, MONTH, MONTH
- Electronic
- required, required, required, required, required, required, required
- Internal
- VRS 2022/04-01- AVP
- Selection
- epo-procurement-document, epo-procurement-document, epo-procurement-document, epo-procurement-document, epo-procurement-document, epo-procurement-document, epo-procurement-document
- Procurement
- VRS2022/04-01-AVP, VRS2022/04-01-AVP, VRS2022/04-01-AVP, VRS2022/04-01-AVP, VRS2022/04-01-AVP, VRS2022/04-01-AVP, VRS2022/04-01-AVP
- Additional
- 18130000, 18130000, 18130000, 18130000, 18130000, 18130000, 18130000
- Exclusion
- epo-procurement-document
- Review
- Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026, Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 16/11/2026, Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz
- Previous
- 17a89da2-9e29-466f-b314-49af6a0d0afa-01, 17a89da2-9e29-466f-b314-49af6a0d0afa-01, 17a89da2-9e29-466f-b314-49af6a0d0afa-01, 17a89da2-9e29-466f-b314-49af6a0d0afa-01, 17a89da2-9e29-466f-b314-49af6a0d0afa
- Execution
- performance, performance, performance, performance, performance, performance, performance
- Tender
- 6, 6, 6, 6, 6, 6, 6
Contact
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