1.1. General information
To begin working with the Electronic Procurement System (EPS), enter www.eis.gov.lv into the browser’s address bar. This opens the EPS home page.
There are four subsystems in the EPS:
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e-orders;
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e-auctions;
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e-tenders;
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e-certificates.
Information on procurements can be viewed by any interested party in the EPS subsystem e-tenders. To work with the e-tender subsystem, click on its title in the upper left corner of the window.
Initially, the Procurements section of the e-tender subsystem is displayed on the screen. Here you can view information on procurements. Take notice that the name of the subsystem is highlighted in the top left corner of the window.
If you wish to return to the EPS home page, click on the house icon in the top left corner of the window.
Video: General information
In the e-tender subsystem, a proposal may be submitted only by an authorized EPS user who has been assigned the appropriate rights for this action.
e-tenders
EPS home page
e-tenders
EPS home page
1. Beginning work in the e-tender subsystem
1.1. General information
1.2. Registering an organization in the EPS
1.3. Preparing an organization’s profile
1.4. Authentication in the system with EPS user details
1.5. Password recovery
1.6. Two-factor authentication reset
1.7. Authentication in the system with electronic identification cards issued in EU member states
2. Procurement data in the e-tender subsystem
2.1. Procurement search
2.2. Viewing procurement data
2.3. Viewing and downloading procurement documents
2.4. Registration to receive procurement documents and selection of the responsible persons
3. Preparing a proposal’s project
3.1. Creating a proposal’s project and specifying the procurement’s lots
3.2. Selecting/Changing responsible persons
3.3. Specifying the pretender’s data if the submitter is an association of persons
3.4. Entering data on subcontractors
3.5. Selecting the signatory and applicant of the proposal
3.6. Submitting questions
3.7. Sending a document to an e-address
3.8. General information on procurement requirements
3.9. Entering and saving requirement data
3.10. Adding files
3.11. Accessing FTP and uploading proposal documents
3.12. Working with templates
3.13. Entry of proposal data if ESPD is applied
3.13.1. Information about participation in pre-qualification systems
3.13.2. Specific features of the Pretender and its related suppliers
3.13.3. Manual entry of requirement data
3.13.4. Entry of requirement data by reading from registers
3.13.5. Checking or deleting of the entered requirements data
3.13.6. Data entry on related persons
3.13.7. Working with ESPD templates