Estimated overall amount; tax treatment not stated.
Classification
B2B networking platform licences and maintenance
Published
October 6, 2026
Tenders Electronic Daily (TED)
Overview
The Latvian Investment and Development Agency seeks licences and maintenance for a B2B networking management platform. The notice gives an estimated overall contract amount of EUR 20,000 and a planned 24-month period. Award evaluation assigns 60% to additional functionality and 40% to price; the price criterion expressly refers to costs excluding VAT. Offers are due 21 October 2026 at 10:00 UTC+02:00. Technical specifications and contract details referenced by the notice were not reviewed.
Technical specifications and detailed service levels are in referenced procurement materials that were not reviewed. The notice does not specify the tax basis of the published estimated amount.
B2B tīklošanās vadības platformas licences un uzturēšanas pakalpojuma iegāde
Verbatim substantive fields from the official TED XML notice. Each line retains the source element path, text and any XML attributes. Contact blocks and document-reference inventories are excluded.
/ContractNotice/TenderingProcess/ProcedureCode = open [listName=procurement-procedure-type]
/ContractNotice/ProcurementProject/ID = LIAA 2026/69 [schemeName=InternalID]
/ContractNotice/ProcurementProject/Name = B2B tīklošanās vadības platformas licences un uzturēšanas pakalpojuma iegāde [languageID=LAV]
/ContractNotice/ProcurementProject/Description = B2B tīklošanās vadības platformas licences un uzturēšanas pakalpojuma iegāde [languageID=LAV]
/ContractNotice/ProcurementProject/ProcurementTypeCode = services [listName=contract-nature]
/ContractNotice/ProcurementProject/MainCommodityClassification/ItemClassificationCode = 72268000 [listName=cpv]
/ContractNotice/ProcurementProject/RealizedLocation/Address/Region = anyw
/ContractNotice/ProcurementProjectLot/TenderingTerms/FundingProgramCode = no-eu-funds [listName=eu-funded]
/ContractNotice/ProcurementProjectLot/TenderingTerms/RequiredFinancialGuarantee/GuaranteeTypeCode = false [listName=tender-guarantee-required]
/ContractNotice/ProcurementProjectLot/TenderingTerms/ContractExecutionRequirement/ExecutionRequirementCode = no [listName=reserved-execution]
/ContractNotice/ProcurementProjectLot/TenderingTerms/ContractExecutionRequirement/ExecutionRequirementCode = performance [listName=conditions]
/ContractNotice/ProcurementProjectLot/TenderingTerms/ContractExecutionRequirement/Description = Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu [languageID=LAV]
/ContractNotice/ProcurementProjectLot/TenderingTerms/ContractExecutionRequirement/ExecutionRequirementCode = required [listName=einvoicing]
/ContractNotice/ProcurementProjectLot/TenderingTerms/ContractExecutionRequirement/ExecutionRequirementCode = not-allowed [listName=ecatalog-submission]
/ContractNotice/ProcurementProjectLot/TenderingTerms/ContractExecutionRequirement/ExecutionRequirementCode = false [listName=fsr]
/ContractNotice/ProcurementProjectLot/TenderingTerms/AwardingTerms/AwardingCriterion/SubordinateAwardingCriterion/UBLExtensions/UBLExtension/ExtensionContent/EformsExtension/AwardCriterionParameter/ParameterCode = poi-exa [listName=number-weight]
/ContractNotice/ProcurementProjectLot/TenderingTerms/AwardingTerms/AwardingCriterion/SubordinateAwardingCriterion/UBLExtensions/UBLExtension/ExtensionContent/EformsExtension/AwardCriterionParameter/ParameterNumeric = 60
/ContractNotice/ProcurementProjectLot/TenderingTerms/AwardingTerms/AwardingCriterion/SubordinateAwardingCriterion/AwardingCriterionTypeCode = quality [listName=award-criterion-type]
/ContractNotice/ProcurementProjectLot/TenderingTerms/AwardingTerms/AwardingCriterion/SubordinateAwardingCriterion/Description = Pretendenta piedāvātais risinājums tiek vērtēts atbilstoši papildu funkcionalitātei, kas nav tieši noteikta iepirkuma tehniskajā specifikācijā, bet sniedz būtisku praktisku vai stratēģisku ieguvumu Pasūtītājam. Komisija, vērtējot papildu funkcionalitāti ņems vērā Pretendenta iesūtīto Brīvas formas aprakstu par piedāvātā rīka funkcijām un citiem būtiskiem raksturlielumiem (Iepirkuma Atlases prasība Nr.2.). [languageID=LAV]
/ContractNotice/ProcurementProjectLot/TenderingTerms/AwardingTerms/AwardingCriterion/SubordinateAwardingCriterion/UBLExtensions/UBLExtension/ExtensionContent/EformsExtension/AwardCriterionParameter/ParameterNumeric = 40
/ContractNotice/ProcurementProjectLot/TenderingTerms/AwardingTerms/AwardingCriterion/SubordinateAwardingCriterion/AwardingCriterionTypeCode = price [listName=award-criterion-type]
/ContractNotice/ProcurementProjectLot/TenderingTerms/AwardingTerms/AwardingCriterion/SubordinateAwardingCriterion/Description = Kritērijā K2 „Piedāvājuma cena” piedāvājumam ar viszemāko cenu (finanšu piedāvājuma pozīcija- Izmaksas EUR (neieskaitot PVN)) par Tehniskās specifikācijas noteiktajiem uzdevumiem tiks piešķirts maksimālais punktu skaits (40), bet pārējiem piedāvājumiem punkti tiks aprēķināti proporcionāli attiecībā pret piedāvājumu ar viszemāko cenu saskaņā ar šādu algoritmu:K2 = (A/B) x 40, kur K2 – kritērijā “Pretendenta piedāvātā cena” iegūtais punktu skaits;A – viszemākā pretendentu piedāvātā kopējā cena; B – vērtējamā pretendenta piedāvātā kopējā cena;40 – nolikumā noteiktais maksimālais punktu skaits kritērijā “Pretendenta piedāvātā cena”.Iegūtais koeficients tiek aritmētiski noapaļots līdz veseliem skaitļiem. [languageID=LAV]
/ContractNotice/ProcurementProjectLot/TenderingProcess/TenderSubmissionDeadlinePeriod/EndDate = 2026-10-21+02:00
/ContractNotice/ProcurementProjectLot/TenderingProcess/TenderSubmissionDeadlinePeriod/EndTime = 10:00:00+02:00
/ContractNotice/ProcurementProjectLot/ProcurementProject/Name = B2B tīklošanās vadības platformas licences un uzturēšanas pakalpojuma iegāde [languageID=LAV]
/ContractNotice/ProcurementProjectLot/ProcurementProject/Description = B2B tīklošanās vadības platformas licences un uzturēšanas pakalpojuma iegāde [languageID=LAV]
/ContractNotice/ProcurementProjectLot/ProcurementProject/ProcurementTypeCode = services [listName=contract-nature]
/ContractNotice/ProcurementProjectLot/ProcurementProject/RequestedTenderTotal/EstimatedOverallContractAmount = 20000.00 [currencyID=EUR]
/ContractNotice/ProcurementProjectLot/ProcurementProject/MainCommodityClassification/ItemClassificationCode = 72268000 [listName=cpv]
/ContractNotice/ProcurementProjectLot/ProcurementProject/PlannedPeriod/DurationMeasure = 24 [unitCode=MONTH]