EIS Monitor
EIS Monitor

Supplier guide

Find -> Check -> Prepare -> Submit Simple guide for participating in Latvian public procurement
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Practical start for suppliers

How entrepreneurs can participate in Latvian public procurement

A short, verifiable guide to EIS e-konkursi: participation conditions, process, documents and first steps. This is not legal advice; always check the specific procurement rules and official sources before submitting.

Participation conditions

What should be ready before submission

Under Latvian procurement law, a supplier can be a natural or legal person, or an association of persons, offering works, supplies or services; it becomes a tenderer after submitting an offer.

01

EIS registration and access

For e-konkursi, register in EIS, keep the organisation profile current, create users and assign the roles needed to work in the subsystem.

02

Right and capacity to deliver

Check the procurement rules for experience, turnover, staff, licences, certificates, taxes, exclusion grounds, bid security or performance security if required.

03

Scope and evaluation understanding

Check CPV, lots, technical specifications, deadlines, evaluation criteria, price forms and mandatory attachments. If anything is unclear, ask a question in EIS before the deadline stated in the documents.

Process

From search to decision

In an open procedure, all interested suppliers may submit an offer. If the procurement is divided into lots, the supplier may choose lots unless the documents require submission for all lots.

  1. 1Find

    Use EIS Monitor or EIS e-konkursi and filter procurements by sector, CPV, buyer, deadline and status.

  2. 2Check

    Download the procurement rules, forms, technical specifications, contract draft and clarifications. Documentation for electronic submission must be available in EIS e-konkursi.

  3. 3Decide bid/no-bid

    Compare the requirements with your resources, price, timeline, risks, guarantees and ability to prepare a complete offer on time.

  4. 4Prepare

    Collect the forms, price, technical description, proof of experience, powers of attorney, certificates and other attachments required by the procurement rules.

  5. 5Submit in EIS

    Create the offer draft with a user who has the required roles, choose lots, upload documents, check signatures and submit before the deadline.

  6. 6Monitor

    Track questions, amendments, minutes, results, possible clarification requests and complaint deadlines.

Documents

Mini-checklist before the submit button

The exact set is defined by the specific procurement. The list below is a practical check of what is often required; it does not replace the procurement rules. When the Public Procurement Law or the buyer's rules prescribe a document format, use the published template from the procurement documentation or the official forms linked below.

Commercial part

  • Offer form and price without arithmetic errors.
  • VAT, currency, unit prices and totals by lot.
  • Offer validity period and bid security, if required.

Technical part

  • Compliance with every mandatory requirement.
  • Descriptions, catalogues, specifications, delivery or implementation schedule.
  • Separate requirements for samples, visits, tests or SLA.

Qualification

  • Experience and references in the required format.
  • Staff, equipment, licences and certificates.
  • Power of attorney/signing rights and documents for associations or subcontractors.

Submission control

  • The user has e-konkursi roles.
  • All files are clearly named and signed if required.
  • The offer is submitted early; keep an internal screenshot or confirmation of submission.
Official sources

Where to check rules and instructions

Links point to open government sources and EIS/IUB help materials.

First steps today

1) register access, 2) find 3-5 procurements, 3) complete a bid/no-bid checklist.

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