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TED (EU)
TENDER
Active Services
Latvia - Application service providers - Ļaunprogrammatūras automatizētas analīzes (sandbox) risinājuma iegāde
Published 8 Oct 2026
8 Oct 2026
Deadline in 18 days
- Primary CPV
-
72416000 *
IT services: consulting, software & support
- Location
- 🇱🇻 Latvia
- Value
- €300,000
- Contract
- Not specified
- Contract Types
-
72 *IT services: consulting, software & supp...Full CPV Breakdown
- SME suitable
- Not stated
Publisher Address
Latvia · Latvia
Contact
Award Criteria
Not specified
- Bidding Documents (eis.gov.lv) · Bidding Documents
Related tenders
Valsts ieņēmumu dienests
All notices from this publisher Same CPV code
72416000 *
All notices with this CPV code
Ļaunprogrammatūras automatizētas analīzes (sandbox) risinājuma iegāde
Full CPV breakdown
- 72416000 — (primary)
Notice details
- Competition
- Open competition (any supplier can bid)
- Contract type
- Services
- Procurement method
- Open procedure
- Main category
- Services
- Notice status
- Active
- Published
- 08 Oct 2026 00:00
- Deadline
- 09 Nov 2026 00:00
- OCID
- ted-693522-2026
Full notice record
20 detailsEverything the publisher included in this notice, organised by section.
Buyer
| Name | Valsts ieņēmumu dienests |
Organisations
| Name | Valsts ieņēmumu dienests |
| Role | buyer |
| Address › Country | Latvia |
| Address › Region (NUTS) | Latvia |
| Contact › Email | ramona.jurke@vid.gov.lv |
| Link | https://www.vid.gov.lv/lv |
Tender
| Title | Latvia - Application service providers - Ļaunprogrammatūras automatizētas analīzes (sandbox) risinājuma iegāde |
| Description | Ļaunprogrammatūras automatizētas analīzes (sandbox) risinājuma iegāde |
| Status | active |
| Category | services |
| Procedure type | open |
| Procedure | Open procedure |
| Value › Value | £300,000 |
| Value › Currency | EUR |
| Bidding period › End | 2026-11-09 |
| Item › Delivery › Region (NUTS) | Latvia |
| Item › Delivery › Country | Latvia |
| Document › Document type | Bidding documents |
| Document › Link | https://www.eis.gov.lv/EKEIS/Supplier/Procurement/180107 |