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Results of procurements until 08.05.2017

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Procurement procedure

 

Procurement identification number

 

Procurement title

 

Supplier

Contract price (before VAT)

 

 

 

2015

 

 

Open tender procedure

RIX/225-AK

Stage 5 of SJSC Riga International Airport Passenger Terminal Expansion - Northen Pier, Phase 2 of Construction Works

MERKS SIA

8 870 642,86 EUR

Request for quotation procedure

CA-15/265

Vizual Flight Inspection

Terminated without awarding a contract

-

Open tender procedure

AK-15/279

Emergency repairs of internal engineering networks at SJSC Riga International Airport

Industry Service Partner SIA

not exceeding 50 000,00 EUR

Open tender procedure

AK-15/230

Reconstruction of the First Section in the Southern Part of the Aerodrome Perimeter Fence

P.M.G. SIA

25 980,02 EUR

Negotiated procedure

SP-15/186

Purchase of the Squid Transmitters

ERA a.s.

6360,00 EUR

Open tender procedure

AK-15/244

Purchase of Protective Clothing

Grif SIA

not exceeding

 110 000,00 EUR

Open tender procedure

AK-15/131

Supply of Products for Toilet Facilities, Cleaning Equipment and Materials, and Household Goods

Procurement Part No 1 - BG SIA;

Procurement Part No 2 - Blavar SIA;

Procurement Part No 3 - Prāna Ko SIA;

Procurement Part No 4 - Prāna Ko SIA;

Procurement Part No 5 - Officeday Latvia SIA;

Procurement Part No 6 - BG SIA;

Procurement Part No 7 - Prāna Ko SIA

Procurement Part No 1 - not exceeding

71 000,00 EUR;
Procurement Part No 2 - not exceeding

 10 000,00 EUR;
Procurement Part No 3 - not exceeding 3000,00 EUR;
Procurement Part No 4 - not exceeding

 10 000,00 EUR;
Procurement Part No 5 - not exceeding

12 000,00 EUR;
Procurement Part No 6 - not exceeding 3000,00 EUR;
Procurement Part No 7 - not exceeding 3000,00 EUR
 

Negotiated procedure

SP-15/123

Maintenance of AFIPS

RIC STS SIA

not exceeding

 34 790,00 EUR

Request for quotation procedure

CA-15/273

Purchase of a Server for Deployment of the Airport’s Home Page

Lattelecom SIA

7541,64 EUR

Request for quotation procedure

CA-15/257

Microsoft Dynamics (Navision, MS CRM) Business Maintenance and Additional Services

Elva Baltic SIA

not exceeding

 13 500,00 EUR

Negotiated procedure

SP-15/250

Provision of the De-icing/Anti-icing Service to the Aircraft of Lufthansa Group

Air Baltic Corporation AS

not exceeding

 100 000,00 EUR

Request for quotation procedure

CA-15/271

Load Transfer of Low-voltage Power Grids for Dismantling of Depot 2

Remeks serviss SIA

9513,78 EUR

Open tender procedure

AK-15/209

Lease of Hardware for Computer Networks

Terminated without awarding a contract

 - 

Request for quotation procedure

CA-15/272

Dismantling of Depot No2

E Būvvadība SIA

8882,97 EUR

Open tender procedure

AK-15/240

Supply of Oil, Lubricants and Technical Fluids to Riga International Airport

VA Motors SIA

not exceeding

 28 500,00 EUR

Open tender procedure

AK-15/164

Attraction of Funding for the Purchase of Two New Aerodrome Maintenance Machines (Finance Lease)

SEB līzings SIA

A 7-year financial lease with a fixed margin of 0.9% and the total lease rental of EUR 200 (before VAT) (assessment price EUR 27 600.36, before VAT)

Request for quotation procedure

CA-15/124

Purchase of Paints

Klinkmann Lat SIA

not exceeding

 19 800,00 EUR

Open tender procedure

AK-15/78

Extension of the Conveyor and Establishing of 7 New Check-in Desks

Cancelled

 - 

Open tender procedure

AK-15/130

Purchase of Boschung Brush Cassettes for High-Power Airside Maintenance Machines

Terminated without awarding a contract

 - 

Open tender procedure

RIX 2015/136-AK

Upkeep of the Terminal and all Buildings Managed in the Territory of VAS “Starptautiskā lidosta “Rīga” (RIGA International Airport)

SOL Baltics OÜ

not exceeding
2 024 261,46 EUR

Negotiated procedure

SP-15/245

Drafting of a Sworn Auditor’s Opinion on the Business Plan of SJSC Riga International Airport

KPMG Baltics SIA

8500,00 EUR

Request for quotation procedure

CA-15/119

Upkeep of Monitoring of Critical Security Systems

Dara Security Solutions SIA

22 648,44 EUR

Market study

TI-15/227

Replacement of the Rubber Membrane of the Water Tower Reservoir

Monum SIA

6923,40 EUR

Market study

TI-15/239

Bags for Sale

Begis SIA

Not exceeding 5200,00 EUR

Open tender procedure

AK-15/20

Purchase of Firefighters’ Protective Garments and Daily Work Clothing

Grif SIA

not exceeding

 83 407,40 EUR

Open tender procedure

AK-15/22

Purchase of Work Footwear

Lords & Co AS

not exceeding

 50 000,00 EUR

Open tender procedure

AK-15/30

Emergency Works Related to Failures in 20kV, 10kV and 0.4kV Distribution Networks of Riga International Airport (VAS “Starptautiskā lidosta “Rīga””)

Reck SIA

not exceeding

 61 200,00 EUR

Negotiated procedure

SP-15/183

Construction of the Power Connection for the Object of SIA “NIF Projekts 1” at Riga Airport; address: Tehnikas iela 3, Lidosta “Rīga”, Mārupes novads, LV-1053

Reck SIA

80 498,36 EUR

Negotiated procedure

SP-15/122

Purchase of SH HI-SCAN X-Ray Units, Spare Parts and Consumables

MTS Novatex UAB

9200,00 EUR

Request for quotation procedure

CA-15/127

Emergency Repairs of Internal Engineering Networks at SJSC Riga International Airport

Terminated without awarding a contract

 - 

Market study

TI-15/212

Purchase of a Lawn Mower with a Grass Catcher

Cancelled

-

Open tender procedure

AK-15/114

Third Party Liability Insurance of SJSC Riga International Airport

BTA Baltic Insurance Company, AAS

64 305,00 EUR

Open tender procedure

AK-15/160

Purchase of a Continuous Friction Measuring Equipment

ASFT Industries AB

53 000,00 EUR

Negotiated procedure

SP-15/193

Auditing of the Annual Report

PricewaterhouseCoopers SIA

7 950,00 EUR

(with an option to prolong the contract for two years with a total amount for auditing of reports for three years at 23 850,00 EUR)

Negotiated procedure

SP-15/109

De-icing/anti-icing Service for the Aircraft of Lufthansa Group

Cancelled

-

Open tender procedure

RIX 2014/473-AK

Security Solution for the Aerodrome Perimeter, Stage 2

Citrus Solutions SIA

1 755 509,28 EUR

Open tender procedure

AK-15/129

Supply of Oil, Lubricants and Technical Fluids to Riga International Airport

Cancelled

-

Request for quotation

CA-15/115

Purchase of Printing Services

McĀbols poligrāfija SIA

Not exceeding

15 000,00 EUR

Market study

TI-15/25

Manufacture and Installation of Information Signeage and Navigation Signs

Q HUB services

10 000,00EUR

Open tender procedure

AK-15/18

Purchase of Four Electric Baggage Towing Tractors

Charlatte Manutention

135 036,00 EUR

Market study

TI-15/132

Air Passenger Flow DataOnline Data Base

OAG Aviation Worldwide LTD

10 000,00 EUR

Negotiated procedure

SP-15/29

Purchase of Spare Parts for Runway Light Fixtures

Idman Airfield Lighting Oy;

Lucebit GmbH

18 440,00 EUR;

11 796,90 EUR

Market study

TI-15/200

Purchase of Individual Protection Items

Procurement Part 1 –Grif SIA

Procurement Part 2 –Grif SIA

Procurement Part 3 –Grif SIA

Procurement Part No1 - Terminated without awarding a contract

Procurement Part No2 – Not exceeding 20 000,00EUR

Procurement Part No3 – Not exceeding 7 000,00EUR

Procurement Part No4 – Not exceeding 25 000,00EUR

Open tender procedure

AK-15/21

Purchase of Work Clothing

Procurement Part 1 - Terminated without awarding a contract;

Procurement Part 2 - Grif, SIA;

Procuement Part 3 - Grif, SIA;

Procurement Part 4 - Miedziņš, SIA

Procurement Part No1 - Terminated without awarding a contract

Procurement Part No 2 - not exceeding

 20 000,00 EUR

Procurement Part No3 - not exceeding

 7 000,00 EUR

Procurement Part No4 - not exceeding

25 000,00 EUR

Open tender procedure

AK-15/163

Modernisation of the Voice Announcement System

KT Serviss, SIA

128 647,26 EUR

Open tender procedure

AK-15/24

Purchase of Furniture and Chairs

Procurement Part 1 -SALONS ARKA, SIA;
Procurement Part 2 - SALONS ARKA, SIA;

Procurement Part N3 - FL Birojs, SIA

Procurement Part No1 - not exceeding 7000,00 EUR;

Procurement Part No2 - not exceeding 17000,00 EUR;

Procurement Part No3 - not exceeding 3000,00 EUR

Open tender procedure

AK-15/86

Covering of the Windows of the SJSC Riga International Airport Terminal with a Protective Film

Latsign SIA

22 696,40 EUR

Open tender procedure

AK-15/112

Change of Door Locks and Keys; Stage 2

PROF Security SIA

56 997,00 EUR

Request for quotation procedure

CA-15/115

Purchase of Printing Services

Cancelled (submission term - before 8 June 2015, 14.00)

 - 

Request for quotation procedure

CA-15/124

Purchase of Paints

Terminated without awarding a contract (submission term -  before 30 June 2015, 10.00)

 - 

Market study

TI-15/121

HP Data Storage and Software Support

OptiCom SIA

11 156,76 EUR

Request for quotation procedure

CA-15/120

Lease of Computer Network Hardware

Cancelled

 - 

Market study

TI-15/117

Server Data Security System support

Eddi SIA

7200,00 EUR

Market study

TI-15/172

Provision of Insurance Consultation Service to Riga International Airport

Cancelled

-

Request for quotation procedure

CA-15/118

Subscription to the Licences of Microsoft Dynamics (MS Navision & CRM)

Elva Baltic SIA

20 319,75 EUR

Open tender procedure

AK-15/155

Purchase of Three New Cars under a Five-year Finance Lease

SEB līzings SIA

Total lease payment in 60 months (including price for the cars (with VAT), obligations fee, commission payments, etc.)

95 698,68 EUR (including VAT)

Market study

TI-15/23

Individual Protection Items

Cancelled

-

Open tender procedure

RIX 2015/67-AK

Servicing and Maintenance of Ventilation, Cooling and BMS, and Electric Power Supply Systems in the Public Territory and Buildings

Industry Service Partner SIA

578 938,22 EUR

Market study

TI-15/116

Manufacture, Delivery, Installation and Removal of Stickers in the Airport Terminal and Vehicles

Reklāmas dizaina Darbnīca SIA

Not exceeding 14 000,00EUR

Open tender procedure

AK-15/70

Construction of the Power Connection for the Object of SIA “NIF Projekts 1” at Riga Airport; address: Tehnikas iela 3, Lidosta “Rīga”, Mārupes novads, LV-1053

Terminated without awarding a contract

 - 

Request for quotation procedure

CA-15/12

Maintenance of the Fire Monitoring and Alarm System

G4S Latvia AS

Not exceeding

 15 600,00 EUR

Negotiated procedure

SP-15/85

Environmental Impact Assessment of Additional Measure “Construction of a Freight Terminal in the Territory of Apron No. 4” included in the list of SJSC “Starptautiskā lidosta “Rīga”” infrastructure development projects to be implemented by 2020

Eiroprojekts SIA

14 950,00 EUR

Negotiated procedure

SP-15/14

Maintenance of Transfer L3 EDS MVT-HR

Saint-Tech SIA

26 500,00 EUR

Market study

TI-15/110

Hotel Services for Accomodation of Passengers in Case of Delayed/Cancelled Flights

Albert management SIA

PolarBek SIA, Hotel Operator VVM SIA,Wisher Enterprise LV SIA, Ērgļi Divi SIA, TLG Hotel Latvia SIA, Islande Hotel SIA, HWS Management SIA

Total transaction amount not exceeding

10 000,00EUR

Restricted tender procedure

RIX 2014/456-SK

Purchase of the Liquid Explosives Detectors

Cancelled

 - 

Open tender

AK-15/84

Reconstruction of the Perimeter Fence on the Northern Side of the Aerodrome

P.M.G. SIA

386 000,00 EUR

Open tender

AK-15/80

Construction of Smoke Suction Appliances and Automated Control System at the Baggage Sorting Area of SJSC Riga International Airport

Hose SIA

127 514,27 EUR

Market study

TI-15/87

Dismantling of Depot No 3

Eco Baltia VIDE SIA

7240,00 EUR

Open tender

AK-15/68

Purchase of Five New Cars under a Five-year Finance Lease

SEB līzings SIA

Total lease payment in 60 months (including price for the cars (with VAT), obligations fee, commission payments, etc.) 141 910,42 EUR (including VAT)

Open tender

RIX 2014/376-AK

Supply of Summer and Winter Grade Fuel for SJSC Riga International Airport

Procurement Part No1 - East-West Transit SIA;
Procurement Part No2 - Lukoil Baltija R SIA

Procurement Part No1 - not exceeding

 2 005 453,00 EUR;
Procurement Part No2 - not exceeding

 200 000,00 EUR

Open tender

RIX 2014/299-AK

Purchase of Two New Aerodrome Maintenance Machines

Willenbrock Baltic UAB

875 000,00 EUR

Market study

TI-15/88

Transfer of Low-intensity Current Networks for dismantling of Depot No 3

Optron SIA

7914,50 EUR

Request for quotation procedure

CA-15/75

Post-warranty Support of CISCO Data Network Equipment

Lattelecom SIA

Not exceeding

 14 853,84 EUR

Negotiated procedure

SP-15/13

Purchase of Spare Parts for Walk-Trough Metal Detectors

Saint-Tech SIA

7643,40 EUR

Open tender

AK-15/38

Purchase of  Portable X-ray Equipment

Arkada-M SIA

Not exceeding

 68 700,00 EUR

Market study

TI-15/53

Extension of a Back-up Copying System

Baltijas informācijas tehnoloģijas SIA

11 980,00 EUR

Open tender

AK-15/11

Lease of computer hardware

Baltijas Informācijas Tehnoloģijas SIA

85 622,40 EUR

Market study

TI-15/91

Maintenance of IP Telephony System

Lattelecom SIA

Not exceeding

7501,12 EUR

Negotiated procedure

SP-14/281

Purchase of Ekposives Trace Detectors and Hand Baggage Screening X-rays

Smiths Heimann GmbH

403 498,00 EUR

Negotiated procedure

SP-15/105

Replacement of Self-service Kiosks

ATEA SIA

44 000,00 EUR

Request for quotation procedure

CA-15/10

Spare Parts and Materials for Photocopiers

TBT grupa SIA

13 268,68 EUR

Open tender

AK-14/458

Replacement of Self-service Kiosks

Terminated without awarding a contract

 - 

Market study

TI-15/54

Maintenance of IP Telephony System

Cancelled

-

Market study

TI-15/9

Maintenance and Support of the document Management system INTRA

Lattelecom Technology SIA

9000,00 EUR

Open tender

RIX 2014/439-AK

Purchase of a Specialized Aircraft Rescue and Fire Fighting Vehicle

Unimotors Latvia SIA

799 700,00 EUR

Negotiated procedure

SP-15/59

Purchase and Delivery of Four Used Buses

Womy Equipment Supply B.V.

183 600,00 EUR

Negotiated procedure

SP-15/66

Provision of Management Functions for the Technical Service of Ventilation, Cooling and BMS Equipment in the Period from 14 March 2015 till 15 June 2015

Industry Service Partner SIA

Not exceeding

 55 900,00 EUR

Open tender

AK-14/419

Capital Repairs of Two Cooling Units and Supply and Installation of Three New Cooling Units

Industry Service Partner SIA

120 689,67 EUR

Open tender

AK-15/44

Construction of Smoke Suction Appliances and Automated Control System at the Baggage Sorting Area of SJSC Riga International Airport

Terminated without awarding a contract

 - 

Open tender

AK-14/459

Covering of the Windows of the SJSC Riga International Airport Terminal with a Protective Film

Terminated without awarding a contract

 - 

Request for quotation procedure

CA-15/27

Purchase of Vacuum Salt

Paksal Fabrica SIA

Not exceeding

 20 800,00 EUR

Negotiated procedure

SP-14/457

One year’s subscription for the GPS Transport Control System (Full Service)

GSM Apsardze SIA

4368,00 EUR

Negotiated procedure

SP-14/315

Three Year Maintenance of Noise Monitoring System

Topsonic Systemhaus GmbH

46 000,00 EUR

Market study

TI-14/472

Provision of Cash Collection Services to SJSC Riga International Airport

AS Citadele banka

Not exceeding

10 000,00 EUR

Negotiated procedure

SP-14/19

Maintenance of the BRS system

RESA Airport Data Systems

6675,00 EUR

Negotiated procedure

SP-14/307

The Airfield Lighting System Equipment and Material Supply for Apron 1 Reconstruction

Lucebit GmbH

1 129 617,95 EUR

Open tender

AK-14/452

Provision of Motor Vehicles for Transporting the Personnel of SJSC Riga International Airport

Lauvas Tūrs Transports SIA

Not exceeding

 184 080,00 EUR

Open tender

AK-14/451

Enlargement of the Terminal, Stage 5, Construction of the External Heating Mains

Wesemann SIA

263 343,07 EUR

Market study

AK-15/17

Insurance of the Special Airport Equipment

Baltijas Apdrošināšanas Nams AAS

6700,00 EUR

Open tender

AK-14/376

Health Insurance of SJSC Riga International Airport Employees

Compensa Life Vienna Insurance Group SE Latvijas filiāle

One-year insurance premium per employee – 282,00 EUR

Open tender

AK-14/161

Inspection of the Reconstruction Works on Apron One

Būvju profesionālā uzraudzība SIA

64 649,25 EUR

Open tender

AK-14/438

Simple Renovation of the Baggage Sorting Premises at SJSC Riga International Airport

Hose SIA

50 936,16 EUR

Open tender

AK-14/378

Purchase of a Fluid Agent for 2015

ESSPO UAB

Not exceeding

 78 600,00 EUR

Open tender

AK-14/373

Purchase of a Portable X-ray Equipment

Terminated without awarding a contract

 - 

Open tender

AK-14/421

Financial Lease of a New Minibus

Nordea Finance Latvia SIA

Total lease payment in 60 months, including obligations fee, including VAT 54 504,75 EUR

Open tender

AK-14/420

Financial Lease of a New Five-seat Delivery Van

Nordea Finance Latvia SIA

Total lease payment in 60 months, including obligations fee, including VAT,

 20 939,01 EUR

 

 

2014

 

 

Negotiated procedure

SP-14/118 

Security Solutions for the Aerodrome Perimeter, Stage 2

 Cancelled

 -  

Open tender

AK-14/369

Cleaning of the Landside Area of SJSC Riga International Airport Terminal

Cancelled

 - 

Open Tender

AK-14/390

Implementation of Microsoft Dynamics CRM for VIP Centre Client Data Recording and Management

Elva Baltic SIA

33 851,84 EUR

Negotiated procedure

SP-14/318

Establishing of a New Connection to the Electric Power Distribution System at SJSC Riga International Airport

Sadales tīkls AS

Not exceeding

1 976 405,40 EUR

Open tender

AK-14/366

Provision of Commercial Property and Business Interruption Insurance Services

Balta AAS

27 209,00 EUR

Open tender

AK-14/146

Purchase of a granular Agent for Airfield Maintenance for the Winter of 2015

ESSPO UAB

Not exceeding

239 580,00 EUR

Open tender

AK-14/367

Public Liability Insurance of the Board Members of SJSC Riga International Airport

Marsh SIA

36 400,00 EUR

Request for quotation

CA-14/368

Processing of the Items Prohibited for Air Carriage

Vides pakalpojumu grupa SIA

Not exceeding

18 000,00 EUR

Open tender

AK-14/298

Enlargement of the Terminal, Stage 5, Construction of the External Heating Mains

Cancelled

 - 

Open tender

AK-14/280

Purchase of Walk-Trough Metal Detectors

Saint-Tech SIA

40 006,00 EUR

Market study

TI-14/377

Computer Component and Spare Parts

Multikor SIA

Not exceeding 14 200,00 EUR

Closed tender

VAS “Starptautiskā lidosta “Rīga”” 2014/242 KF

Purchase of the Liquid Explosives Detectors

Cancelled

-

Open tender

RIX 2014/194-AK

Purchase of a Specialized Aircraft Rescue and Fire Fighting Vehicle

Cancelled

 - 

Market study

TI-14/154

Purchase of Low Intensity Current and Computer Network Input Materials

Energokomplekss SIA

Not exceeding

8537.00 EUR

Request for quotation procedure

CA-14/365

CASCO Insurance Coverage of the Land Transport Vehicles of SJSC Riga International Airport

ERGO Insurance SE Latvijas filiāle

11 303,69 EUR

Restricted tender procedure

SK-13/292; RIX 2013/13/292

Reconstruction of Apron No 1

Piegādātāju apvienība "ACB & Strabag"

8 909 090,91 EUR

Open tender

AK-14/257

Materials for Printers and Photocopiers

Sufficio SIA

Not exceeding

33 467,10 EUR

Open tender

AK-14/326

Supply of Products for Toilet Facilities, Cleaning Equipment and Materials, and Household Goods

Procurement Part No 2, No 3, No 4, No 6 - Prāna Ko, SIA;

Procurement Part No 5 - BG, SIA; 

Procurement Part No 1 terminated without awarding a contract

Procurement Part No 2 - not exceeding 4000,00 EUR;
Procurement Part No 3 - not exceeding

 15 000,00 EUR;
Procurement Part No 4 - not exceeding 8000,00 EUR;
Procurement Part No 5 - not exceeding 4000,00 EUR;
Procurement Part No 6 - not exceeding 4000,00 EUR

Open tender

AK-14/290

Provision of Dry-cleaning Services

Irve SIA

Not exceeding

44 642,00 EUR

Restricted tender procedure

SK-14/245

Purchase of a Portable X-ray Detector

Cancelled

 - 

Open tender

AK-14/285

Supply of Drinking Water, Related Equipment and Water Filters, and Lease of Such Equipment

Venden SIA

Not exceeding

38 450,00 EUR

Open tender

AK-14/167

Supply of Stationery

Procurement Part No 1 - Charlot SIA;

Procurement Part No 2 - Charlot SIA

Procurement part No 1 - not exceeding

26 000,00 EUR;

Procurement part No 2 - not exceeding

30 000,00 EUR

Open tender

AK-14/254

Lease of an Application Firewall (Microsoft TMG Replacement)

Stream Networks SIA

Not exceeding

63 900,00 EUR

Open tender

AK-14/160

Pavement Repairs on the Streets, Squares, the Apron and Resurfacing of the Pavement in the Airport Landside

Ķekava-PMK SIA

Not exceeding

61 915,00 EUR

Open tender

AK-13/349

Purchase of the Equipment for Parking Place

BIS S, SIA

123 490,00 EUR

Open tender

AK-14/166

Supply of Products for Toilet Facilities, Cleaning Equipment and Materials, and Household Goods

Procurement part No 1 - Officeday Latvia, SIA;
Procurement part No 2, No 3, No 4, No 5, No 6 and No 7 - terminated without awarding a contract

Not exceeding

70 000,00 EUR (Procurement part No 1)

Open tender

AK-14/274

Financial Lease of Four New Cars

Nordea Finance Latvia SIA

Total lease payment in 60 months, including obligations fee without VAT,

55 533,12 EUR

Market study

TI-14/256

Support of HP servers, disk arrays, D2D System and Blade Server Chassis

Baltijas Informācijas Tehnoloģijas SIA

6654,00 EUR

Request for quotation procedure

CA-14/233

Supply and Assembly of Containers for Refrigerated Cargo Storage

RGBG SIA

15 024,29 EUR

Open tender

AK-14/252

Purchase of Control Devices for FIDS monitors

CONNECT IT SIA

66 990,00 EUR

Open tender

RIX 2014/62-AK

Purchase of Two New Aerodrome Maintenance Machines

Cancelled

 -

Open tender

AK-14/176

Elaboration of the Environment Impact Assessment Report for SJSC Riga International Airport Infrastructure Development Projects Scheduled Until the Year 2020, Potential Contamination Assessment of the Airport’s Soil, Ground and Groundwater and Elaboration of a Remediation Programme

Eiroprojekts SIA

168 000,00 EUR

Negotiated procedure

SP-14/265

Repair of cracks in the Runway Pavement

Pilnsabiedrība FCC, Hochtief un ACB

2 622 048,64 EUR

Restricted tender procedure

SK-14/48

Construction Monitoring of the Object „Expansion of the Passenger Terminal at SJSC Riga International Airport , Stage 5: Construction of the North Pier, Stage 1 (Stage 2)

Būvalts P.M.G., SIA

275 266,83 EUR

Open tender

AK-14/165

Supply of Spring Water and Relevant Equipment

Cancelled

 -

Open tender

Ak-14/156

Third Party Liability Insurance of SJSC Riga International Airport

UAB DK "PZU Lietuva" Latvijas filiāle

73 500,00 EUR

Negotiated procedure

SP-14/180

Installation of Additional Aerodrome Lighting System Control Panel

Lucebit GmbH

24 383,40 EUR

Market study

TI-14/164

Individual Protection Items

Grif SIA

Procurement Part 1 – 3000,00 EUR

Procurement Part 2 – 4000,00 EUR

Procurement Part 3 – 4000,00 EUR

Market study

TI-14/147

Provision of Internet Connection

Lattelecom SIA

11 268,72 EUR

Market study

TI-14/250

HP Data Storage and Software Support

Baltijas Informācijas Tehnoloģijas SIA

11 160,00 EUR

Request for quotation procedure

CA-14/30

Access Cards

Citrus Solutions SIA

14 520.00 EUR

Open tender

AK-13/614; RIX 2014/13/614

Attraction of Funding for the Project „Expansion of the Passenger Terminal at SJSC Riga International Airport, Stage 5: Construction of the Northern Pier, Stage 1

Pohjola Bank plc

Offered proposed price

EUR 1 244455,12

Restricted tender procedure

SK-13/512; RIX 2013/512

Stage 1of Construction Works at SJSC Riga International Airport Passenger Terminal Expansion: Stage 5 – Northern Pier

Skonto Būve SIA

15 937 105,18 EUR

Open Tender

AK-14/31

Furniture and Chairs

Procurement Part No 1 - „Dzintarkalni 21” SIA;
Procurement Part No 2 - „Dzintarkalni 21” SIA;
Procurement Part No 3 - "Salons Arka" SIA;
Procurement Part No 4 - "FL Birojs" SIA

Procurement Part No 1 - not exceeding 9000,00 EUR;
Procurement Part No.2 - not exceeding 1000,00 EUR;
Procurement Part No.3 - not exceeding 25 000,00 EUR;
Procurement Part No 4 - not exceeding 5000,00 EUR

Open Tender

AK-14/32

Supply of Knitted Goods and Knitwear

Procurement Part No 1 - „Pro-Baltic” SIA;
Procurement Part No 2 - „Reklāmas apģērbi” SIA

Procurement Part No 1 - not exceeding

75 000,00 EUR;
Procurement Part No.2 - not exceeding

35 000,00 EUR

Open Tender

AK-14/150

Lease of Computer Hardware

Baltijas Informācijas Tehnoloģijas SIA

154 153,08 EUR

Open Tender

AK-14/168

Provision of Business Lounge services

Procurement Part No 1 - „Airo Catering Services Latvija” SIA;
Procurement Part No 2 - „Airo Catering Services Latvija” SIA;
Procurement Part No 3 - "Airo Catering Services Latvija" SIA;
Procurement Part No 4 - „Rīgas piena kombināts” AS;
Procurement Part No 5 - „Airo Catering Services Latvija” SIA;
Procurement Part No 6 - "Airo Catering Services Latvija" SIA;
Procurement Part No 7 - „Airo Catering Services Latvija” SIA;
Procurement Part No 8 - „Airo Catering Services Latvija” SIA;
Procurement Part No 9 - "Airo Catering Services Latvija" SIA;
Procurement Part No 10 - „Airo Catering Services Latvija” SIA;
Procurement Part No 11 - „Airo Catering Services Latvija” SIA;
Procurement Part No 12 - "Airo Catering Services Latvija" SIA;
Procurement Part No 13 - „Airo Catering Services Latvija” SIA;
Procurement Part No 14 - „Airo Catering Services Latvija” SIA;
Procurement Part No 15 - "Airo Catering Services Latvija" SIA;
Procurement Part No 16 - „Airo Catering Services Latvija” SIA;
Procurement Part No 17 - „Airo Catering Services Latvija” SIA;
Procurement Part No 18- "Cēsu alus" AS;
Procurement Part No 19 - „Airo Catering Services Latvija” SIA;
Procurement Part No 20- „Venden” SIA;
Procurement Part No 21 - "Airo Catering Services Latvija" SIA

Procurement Part No 1 - not exceeding 4920,00 EUR;
Procurement Part No.2 - not exceeding 2400,00 EUR;
Procurement Part No.3 - not exceeding 8520,00 EUR;
Procurement Part No 4 - not exceeding 1440,00 EUR;
Procurement Part No 5 - not exceeding 11 520,00 EUR;
Procurement Part No 6 - not exceeding 1680,00 EUR;
Procurement Part No 7 - not exceeding 13 200,00 EUR;
Procurement Part No 8 - not exceeding 1560,00 EUR;
Procurement Part No 9 - not exceeding 5400,00 EUR;
Procurement Part No 10 - not exceeding 4800,00 EUR;
Procurement Part No 11 - not exceeding 7200,00 EUR;
Procurement Part No 12 - not exceeding 1920,00 EUR;
Procurement Part No 13 - not exceeding 4800,00 EUR;
Procurement Part No 14 - not exceeding 3840,00 EUR;
Procurement Part No 15 - not exceeding 21 600,00 EUR;
Procurement Part No 16 - not exceeding 14 400,00 EUR;
Procurement Part No17 - not exceeding 15 600,00 EUR;
Procurement Part No 18- not exceeding 2400,00 EUR;
Procurement Part No 19 - not exceeding 5160,00 EUR;
Procurement Part No 20- not exceeding 6720,00 EUR;
Procurement Part No 21 - not exceeding 8760,00 EUR

Market study

TI-14/159

Manufacture and Installation of Information and Navigation Signage

Reklāmas studija “REDAKORS” SIA

12 806,00 EUR

Open tender

AK-14/191 

Purchase and Installation of Additional Chiller Device for Operational Control Center at SJSC Riga International Airport

Mehāniskās sistēmas SIA

67 344,07 EUR

Request for quotation procedure

CA-14/155

Provision of Voice Telephony Services in the Public Fixed Electronic Communication Network

Latvijas Mobilais Telefons SIA

Not exceeding

20 000,00 EUR

Open tender

AK-14/61

Purchase of the Equipment for Measuring Airfield Lights

Tailor Made Systems Ltd

103 206,40 EUR

Market study

TI-14/157

Provision of Translation Services to SJSC Riga International Airport

Procurement Part No 1 – Amber Line SIA

Procurement Part No 2 –

Cancelled

Procurement Part No 3 – Amber Line SIA

 

Procurement Part No 1 – Amber Line SIA – 7256,00 EUR

Procurement Part No 3 – Amber Line SIA - 500,00 EUR

 

 

Request for quotation procedure

CA-14/30(submission term of the bids - before 17.06.2014, 10.30)

Access cards

Cancelled

 -

Negotiated procedure

SP-14/196

Construction of Apron Service Wells

Pilnsabiedrība FCC, Hochtief un ACB

859 303,00 EUR

Request for quotation procedure

CA-14/149

Subscription to Microsoft Dynamics (MS Navision & CRM) Licences

Elva Baltic SIA

19 300,00 EUR

Request for quotation procedure

CA-14/34

Accessories of Work Clothes

Grif SIA

Not exceeding

22 000,00 EUR

Open tender

AK-14/63

Software for Monitoring of Critical Security Systems

Data Security Solutions SIA

133 498,50 EUR

Request for quotation procedure

CA-14/145

Purchase of Printing Services

McĀbols poligrāfija SIA

Not exceeding

20 000,00 EUR

Request for quotation procedure

CA-14/125

Purchase of Paints for Renewal of the Airfield Markings

Klinkmann Lat SIA

Not exceeding

22 000,00 EUR

Restricted tender procedure

SK-14/48

Construction Monitoring of the Object „Expansion of the Passenger Terminal at SJSC Riga International Airport , Stage 5: Construction of the North Pier, Stage 1

Applicants selected for participation in Stage 2: SIA "BaltLine Globe", Personu apvienība "Būvalts P.M.G."

 

Restricted tender procedure

SK-13/292; RIX 2013/13/292

Reconstruction of Apron No 1

Applicants selected for participation in Stage 2: CBF SIA "Binders", Piegādātāju apvienība "ACB & Strabag", Piegādātāju apvienība "FCC & Principale Energy" 

 

Open tender

AK-14/162

Supply of Oil, Lubricants and Technical Fluids to Riga International Airport

VA Motors SIA

Not exceeding

28 500,00 EUR

Request for quotation procedure

CA-14/169

Cleaning of the Business Lounge, and Hygienic Goods

Hausmaster SIA

Not exceeding

18 000,00 EUR

Open tender

AK-14/23

Performance of Construction, Utilities Repair and Emergency Works at SJSC Riga International Airport

ECC SIA

Not exceeding

313 031,80 EUR

Market study

TI-14/148

Server Data Security System Support

Eddi SIA

11 424,00 EUR

Market study

TI-14/88

(Term of submission – before 08.04.2014, 10.00)

Expert Examination of Construction Projects “Recostruction of Apron 1” and “Repavement of Apron 1”

Projekts EAE SIA

4281,20 EUR

Open tender

AK-14/5

Purchase of Security Tamper-Evident Bags (STEB)

Protective Seals Solutions SIA

Not exceeding

57 911,00 EUR

Open tender

AK-13/588

Elaboration of the Environment Impact Assessment Report for SJSC Riga International Airport Infrastructure Development Projects Scheduled Until the Year 2020

Cancelled

 -

Market study

TI-14/121

Manufacture, Delivery, Installation and Removal of Stickers

S-Print Baltic SIA

Not exceeding 7832,10 EUR

Open tender

AK-14/25

Repairs of Internal Engineering Networks at SJSC Riga International Airport

House Land SIA

Not exceeding

31 303,00 EUR

Request for quotation procedure

CA-14/17

Spare Parts and Materials for Photocopiers

Eiroparks SIA

13 681,00 EUR

Market study

TI-14/16

Post-warranty Support of Computer Network Hardware

Lattelecom SIA

Not exceeding

7657,20 EUR

Market study

TI-13/615

Lease of a Roof Chiller for the Head Office

Ionica serviss SIA

9931,65 EUR

Open tender

AK-13/587

Reconstruction of the Concrete Block Pavement of the VIP Centre Access Road Section Along the Head Office Building

Cancelled

 -

Market study

TI-14/14

(Submission of bids – before 14.03.2014, 10.00)

Technical Maintenance of the Runway Adhesion Ratio Measuring system SARSYS over a Three-Year Period

Cancelled

-

Market study

TI-14/88

(Submission of bids – before 01.04.2014, 10.00)

Expert Examination of Construction Projects “Recostruction of Apron 1” and “Repavement of Apron 1”

Canceled

-

Request for quotation procedure

CA-14/24

Purchase of Vacuum Salt

Paksal Fabrica SIA

20 800,00 EUR

Open tender

AK-14/26

Lease of Replacement Carpets and Carpet Replacement Service

Berendsen Tekstila Serviss SIA

Not exceeding

48 867,00 EUR

Negotiated procedure

SP-13/537

Manufacture and Supply of Uniform Pants

Air Baltic Corporation AS

19 340,10 EUR

Market study

TI-14/15

Maintenance and Support of the Document Management System INTRA

Lattelecom SIA

Not exceeding

9920,00

Open tender

AK-13/628

Development of Infrastructure for the Geographic Information System

Envirotech SIA

49 920,00 EUR

Market study

TI-14/14

(Submission of bids – before 04.03.2014, 10.00)

Technical Maintenance of the Runway Adhesion Ratio Measuring system SARSYS over a Three-Year Period

Cancelled

-

Negotiated procedure

SP-14/38

Provision of Motor Vehicles for Transportation of SJSC Riga International Airport Personnel

Sabiedriskais autobuss SIA

Not exceeding

94 900,00 EUR

Request for quotation procedure

CA-13/667

Expansion of the backup copying system

Baltijas Informācijas Tehnoloģijas SIA

16 000,00 EUR

Open tender

AK-13/611

Software for Monitoring of Critical Security Systems

Cancelled

 -

Open tender

AK-13/293 (RIX 2013/293)

Obtaining of the Right to Operate the Heating System Owned by SJSC Riga International Airport and to Supply Heating

Industry  Service Partner SIA

11 382 974,49 EUR (during the term of the procurement contract the tariff and the planned total amount may vary according to the provisions of the procurement contract)

Open tender

AK-13/618

Processing of the Items Prohibited for Air Carriage

Terminated without awarding a contract

 -

Open tender

AK-13/589

Health Insurance of SJSC Riga International Airport Employees

Compensa Life Vienna Insurance Group SE Latvijas filiāle

274 510,00 EUR

Open tender

AK-13/594

Repairs of engineering networks and elimination of emergencies at SJSC Riga International Airport

"Ostas celtnieks" SIA; Personu grupa "Lakalme un Norma-S"

Total amount for both deals will not exceed

EUR 85 372,00

Open tender

AK-13/424

Construction Monitoring of the Object „Expansion of the Passenger Terminal at SJSC Riga International Airport , Stage 5: Construction of the North Pier, Stage 1

Cancelled

 -

Market study

TI-13/591

Support of E-mail processing System Fortimail

Stallion SIA

6546,00 EUR

Open tender

AK-13/613

Provision of Motor Vehicles for Transporting the Personnel of SJSC Riga International Airport

Terminated without awarding a contract 
 

 -

Open tender

AK-13/80

Manufacture and Supply of Uniforms

Procurement Part No 1(ADN, IDN and PAN uniforms) - Velme Classic, SIA

Not exceeding

208 450,72 EUR(Procurement Part No 1)

 

 

2013

 

 

Market study

TI-12/573

Purchase of LCD Monitors

ATEA SIA

2877,56 LVL

Market study

TI-12/208

Monitoring of Water Quality

Procurement Part No 1 (environment protection) – Vides audits SIA

Procurement Part No 2 (Food quality. Manufactured product – potable water) – Vides audits SIA

Procurement Part No 1 – Vides audits SIA – not exceeding

2000,00 LVL

Procurement Part No 2 – Vides audits SIA – not exceeding

2000,00 LVL

Market study

TI-12/736

Provision of Motor Vehicles for Transportation of SJSC Riga International Airport Passengers and Baggage

Lauvas Tūrs Transports SIA

Not exceeding

9000,00 LVL

Request for quotation procedure

 CA-12/590

Development of the Technical Project for Cargo Apron Security Screening Checkpoint AN 6 at SJSC Riga International Airport

Projektēšanas birojs Austrumi SIA

14950,00 LVL

Open tender

 AK-12/668

Purchase of food and refreshments for SJSC Riga International Airport Business Lounge Operation

Procurement Part No 1, No 2, No 4, No 5, No 6, No 7, No 8, No No 9, No 10, No 11, No 12, No 13, No 14, No 15 - Airo Catering Services Latvija SIA; 

Procurement Part No 3 – cancelled without awarding a contract

 

Market study

TI-13/20

Update of Anti-virus Licences

Stallion SIA

2100,00 LVL

Market study

TI-13/25

Insurance of the Airport Special Equipment

Baltijas Apdrošināšanas Nams AAS

3399,44 LVL

 Open tender

 AK-12/595

Engagement of Consulting Services for Development and Implementation of an Electric Energy Purchasing Strategy 

Prudentia Energy Markets SIA

Not exceeding

37 950,00 LVL

 Open tender

AK-12/669

Supply of Non-alcoholic Drinks for SJSC Riga International Airport Business Lounge 

Procurement Part No 1 - without awarding a contract;

Procurement Part No 2 - Airo Catering Services Latvija SIA;

Procurement Part No 3 - cancelled

LVL 6600,00 (Procurement Part No 2) 

Market study

TI-13/32

Maintenance of the Drinking Water Purification Equipment

WATEX SIA

1400,00 LVL

Open tender

AK-12/597

Technical Project Development for Reconstruction of Apron One 

PRO VIA, SIA 

124 800,00 EUR 

Market study

TI-12/716

Purchase and Installation of the Main Mast

Cancelled

-

Request for quotation procedure

CA-13/18 

Purchase of Microsoft Navision Licences 

Elva Baltic SIA 

14 340,00 LVL 

Market study

TI-13/60

Provision of Design Services to SJSC Riga International Airport

Magnum NT SIA

Not exceeding 10 000,00LVL

Open tender

 AK-12/565

 Provision of Technical Service Management Functions of the Building Management System (BMS) Equipment and Ventilation and Cooling Equipment, and Regular Maintenance of the Ventilation Systems

Industry Service Partner SIA

Repeatedly accepted the clousure of the contract (04.03.2013. Board decision.Minutes No 9.)

 275 938,00 LVL

Open tender 

AK-12/719 

Expansion of the VIP Centre 

VELVE SIA 

1 733 991,49 LVL 

Market study

TI-13/24

Lease of Replacement Carpets and Carpet Replacement Service

TEPIX  SIA

9600,00 LVL

Market study

TI-13/52

Service and Repairs of UPS Equipment

UPS Serviss Centrs SIA

3000,00 LVL

Market study

TI-13/61

Manufacture, Delivery, Installation and Removal of Stickers

Reklāmas dizaina darbnīca SIA

5200,00 LVL

Market study

TI-13/58

Car Park Entry Cards

Fleischhauer Datentrager GmbH

5188,40 EUR

Open tender 

AK-13/75 

Lease of Computer Hardware 

Baltijas Informācijas Tehnoloģijas SIA 

34 826,40 LVL 

Negotiated procedure

SP-13/31

Purchase of Uniform Footwear

Air Baltic Corporation SIA

20 900,00 LVL

Open tender 

AK-13/84 

Expert Examination of the Detail Design of SJSC Riga International Airport Passenger Terminal Expansion: Stage 5 – Northern Pier, and of the Draft Design of SJSC Riga International Airport Terminal Expansion (Baggage Sorting, Passenger Check-in and Car Park) 

Terminated without awarding a contract 

 -  

Open tender

AK-13/83

Provision of Building Inspection Services

Cancelled

 -

Market study

TI-13/79

Electric Household Appliances

PRO Trading SIA

Not exceeding 3625,00 LVL

Request for quotation procedure

CA-13/139

Supply of Oil, Lubricants and Technical Fluids to Riga International Airport

Tehserviss SIA

Not exceeding LVL 20 000,00

Market study

TI-13/74

Post-warranty support of Data Network Hardware

Lattelecom SIA

2401,20 LVL

Request for quotation procedure

CA-13/76

Spare Parts and Materials for Photocopiers

TBT grupa, SIA

9999,00 LVL

Request for quotation procedure

CA-13/55

Emergency Repairs of Internal Engineering Networks

Terminated without awarding a contract 
 

 -

Request for quotation procedure

CA-13/77

Lease of Hardware for Computer Networks

Lattelecom SIA

13 641,12 LVL

Open tender

AK-12/717

Repair Works of 20kV, 10kV and 0.4kV Electric Facilities and Prevention of System Failures at SJSC Riga International Airport

Reck SIA

Not exceeding

25 000,00 LVL

Open tender

AK-13/82

Provision of Designing Services

Procurement Part No 1 - SIA "PRO VIA", pilnsabiedrība "BūveForma & Infra";

Procurement Part No 2 - SIA "PRO VIA", pilnsabiedrība "BūveForma & Infra"

Total amount for both deals will not exceed

LVL 82 000,00

Market study

TI-13/221

Purchase of Printing Services

Market study (Submission of tenders – before 19.04.2013, 11.00) terminated without awarding a contract 

 

-

Market study

TI-13/166

Demolition of Hazardous Buildings at Skultes iela 34, Skulte

Eirobūvmetāls SIA

2300,00 LVL

Market study

TI-13/245

Purchase of a Multifunctional Garden Tractor

Gamma SIA

2874,40 LVL

Open tender

AK-13/109

Purchase of Furniture and Chairs

Procurement Part No 1 - SIA "Dzintarkalni 21";

Procurement Part No 2 - SIA "Salons Arka";

Procurement Part No 3 - SIA "Salons Arka";

Procurement Part No 4 - SIA "FL Birojs"

8000,00 LVL (Proc.Part No1)

2000,00 LVL (Proc.Part No2)

15 000,00 LVL (Proc.Part No3)

5000,00 LVL (Proc.Part No4)

Open tender

AK-13/250

Expert Examination of the Detail Design of SJSC Riga International Airport Passenger Terminal Expansion: Stage 5 – Northern Pier, and of the Draft Design of SJSC Riga International Airport Terminal Expansion (Baggage Sorting, Passenger Check-in and Car Park)

Infra Projekti SIA

250 000,00 EUR

Market study

TI-13/236

Lease of Photocopiers

Cancelled

-

Market study

TI-13/65

Assembly of Fire Alarm System, Replacement of Alarm Sensors

G4S Latvia AS

3789,61 LVL

Market study

TI-13/59

Bags for Sale

Begis SIA

Not exceeding 3000,00 LVL

Market study

TI-13/221

Purchase of Printing Services

Reklāmas in Zīmogu Fabrika, AS

8072,00 LVL

Request for quotation procedure

CA-13/282

Emergency Repairs of Internal Engineering Networks

Terminated without awarding a contract 
 

 -

Open tender

AK-13/81

Paints for Refurbishment of Aerodrome and Road Markings in the Aerodrome and the Airport Territory

Klinkmann Lat SIA

Not exceeding

21 500,00 LVL

Open tender

AK-13/49

Asphalt Concrete Pavement Repairs in the Streets and Squares Managed by the Airport and Apron Pavement Repairs

Cancelled

 -

Open tender

AK-13/268

Provision of Construction Inspection Services

"Pro Via" SIA, "P.M.G." SIA, personu apvienība "SIA "Infra projekti" and SIA "Būvalts""

215 000,00 LVL

Market study

TI-13/301

Provision of Translation Services to SJSC Riga International Airport

Procurement part No 1 – Language Master International SIA

Procurement Part No 2 – skrivanek-Baltic SIA

Procurement part No 3 –

Linearis

4800,00 (Procurement part No 1)

1000,00 (Procurement part No 2)

200,00 LVL (Procurement part No 3)

Open tender

AK-13/43

Simplified Renovation of Taxiways C and G

CFB SIA "Binders"

527 251,27 EUR

Request for quotation procedure

CA-13/241

Expert Assessment of the Technical Project of the Fire Fighting Depot Building

P.M.G. SIA

18 212,86 EUR

Market study

TI-13/233

Support and Expansion of the Server Data Security System

Eddi SIA

7999,70 LVL

Request for quotation procedure

CA-13/235

Subscription of Microsoft Dynamics (MS Navision & CRM) Licences

Elva Baltic SIA

12 439,81 LVL

Open tender

AK-13/47

Measurement of Electricity Consumption at Aircraft Bridges

EK Sistēmas SIA

26 392,15 LVL

Open tender

AK-13/124

On Attraction of Funding for the Procurement Project „Purchase of a Specialised Aviation Rescue and Fire Fighting Vehicle”

Nordea Finance Latvia SIA

A five-year finance lease with a fixed interest rate of 1,5% (estimated amount of the deal:

EUR 38 919,19)

Market study

TI-13/334

Lease of Photocopiers

CRC SIA

5880,24 LVL

Market study

TI-13/330

Purchase of Floor Cleaning Equipment

BG SIA

7421,31 LVL

Market study

TI-13/232

IT System Security Audit

DPA SIA

5400,00 LVL

Request for quotation procedure

CA-13/246

Replacement of Door Locks in Terminal

ASSA ABLOY Baltic AS filiāle Latvijā

19 990,79 LVL

Market study

TI-13/78

Individual Items of Protection

Procurement part No 1 – Grif SIA

Procurement part No 2 – Grif SIA

Procurement part No 2 – Grif SIA

4500,00LVL (Procurement part No 1)

1500,00 (Procurement part No 2)

4000,00 LVL (Procurement part No 3)

Market study

TI-13/71

Purchase of Low intensity current and Data Network Input Materials

Klinkmann Lat SIA, Elko SIA, Baltic project Group SIA

Not exceeding 5000,00LVL

Open tender

AK-13/332

Asphalt Concrete Pavement Repairs in the Streets and Squares Managed by the Airport and Apron Pavement Repairs

Ķekava-PMK SIA

Not exceeding

 40 000,00 LVL

Open tender

AK-13/199

On Attraction of Funding for the Procurement Project „Expansion of the VIP Centre”

Nordea Bank Finland plc Latvijas filiāle

A five-year finance lease with a fixed interest rate of 1,55% (estimated amount of the deal: LVL 90 263,53)

Request for quotation procedure

CA-13/359

Purchase of Electric (Blade) Hand Dryers

Cancelled

 -

Market study

TI-13/436

Purchase of a Lift for heavy Trucks and Buses

HTC Automotive SIA

2990,00 LVL

Market study

TI-13/57

Manufacture of Advertising Banners

(Submission of bids – before 10.07.2013, 14.00) Terminated without awarding a contract 

-

Market study

TI-13/331

Repavement of Pedestrian Sidewalks at the Terminal Buildings and Car Park P3

V Service SIA

10 000,00 LVL

Open tender

AK-13/360

Third Party Liability Insurance of SJSC Riga International Airport

BTA Insurance Company SE

81 500,00 EUR (liability limit

80 000 000,00 EUR)

Restricted tender procedure

SK-13/159; RIX 2013/13/159

Stage 1for Construction Works at SJSC Riga International Airport Passenger Terminal Expansion: Stage 5 – Northern Pier

Cancelled

 -

Open tender

AK-13/383

Purchase of Heating and Plumbing Materials

Sanistal SIA, Onninen SIA and Magma SIA

Total amount for all deals will not exceed

LVL 32 000,00

Open tender

AK-13/382

Purchase of Ventilation and Cooling Materials

Industry Service Partner SIA, Onninen SIA and Systemair SIA

Total amount for all deals will not exceed

LVL79 000,00

Open tender

AK-13/237

Supply of Products for Toilet Facilities, Cleaning Equipment and Materials, and Household Goods

Procurement Part No 1 - SIA "Officeday Latvija";

Procurement Part No 2 - SIA "Officeday Latvija";

Procurement Part No 3 - SIA "Blavar";

Procurement Part No 4 - SIA "Prāna Ko",

Procurement Part No 5 - SIA "Prāna Ko";

Procurement Part No 6 - SIA "BG";

Procurement Part No 7 - SIA "Prāna Ko".

 

Not exceeding 40 000,00 LVL (Proc.Part No1)

Not exceeding 7000,00 LVL (Proc.Part No2)

Not exceeding 12 000,00 LVL (Proc.Part No3)

Not exceeding 3000,00 LVL (Proc.Part No4)

Not exceeding 14 000,00 LVL (Proc.Part No5)

Not exceeding 3000,00 LVL (Proc.Part No6)

Not exceeding 3000,00 LVL (Proc.Part No7)

Market study

TI-13/425

Purchase of Vacuum Salt

Paksalt Fabrica SIA

8320,00 LVL

Open tender

AK-13/358

Reconstruction of the Iron Removal and Water Softening Plant

Cancelled

 -

Market study

TI-13/411

Purchase of New Wheelchairs

Cancelled

-

Open tender

AK-13/417

Purchase of Blade Servers for the Development of Virtualization

Cancelled

 -

Open tender

AK-13/416

Implementation of High Availability Checkpoint Firewall Solution and Lease of Equipment

Cancelled

 -

Request for quotation procedure

CA-13/442

Purchase of Electric (Blade) Hand Dryers

Regelo SIA

14 742,00 LVL

Restricted tender procedure

SK-13/464; RIX 2013/464

Stage 1for Construction Works at SJSC Riga International Airport Passenger Terminal Expansion: Stage 5 – Northern Pier

Cancelled

 -

Request for quotation procedure

CA-13/418

Microsoft Dynamics (Navision, MS CRM) Business Maintenance and Additional Services

Elva Baltic SIA

9000,00 LVL

Open tender

AK-13/409

Purchase of Work Footwear

Lords & Co AS

Not exceeding

40 000,00 LVL

Market study

TI-13/57

Manufacture of Advertising Banners

(Submission of bids – before 02.08.2013, 14.00)

Procurement part No 1 – terminated without awarding a contract.

Procurement part No.2 – S-Print Baltic SIA

2790,00 LVL

Open tender

AK-13/421

Purchase of Data Array for the Development of Virtualization

Pro Technologies SIA

37 710,00 LVL

Open tender

AK-13/80

Manufacture and Supply of Uniforms

Procurement Part No 2 Profline SIA;

Procurement Part No 3 - terminated without awarding a contract
 

Not exceeding

35 200,00 LVL (Procurement Part No 2)

Open tender

AK-13/404

Provision of Medical Services at SJSC Riga International Airport

Medicīnas sabiedrība ARS, SIA

For one year - not exceeding

90 000,00 LVL;
within three years - not exceeding

279 000,00 LVL

Market study

TI-13/318

Purchase of Tables with Metal Tops for Security Check of Bags

Salmet SIA

3600,00 LVL

Market study

TI-13/319

Purchase of Tables with Metal Roll Tops

Salmet SIA

5456,00 LVL

Request for quotation procedure

CA-13/415

Purchase of Evacuation Hoods for Staff Protection in Evacuation Works at the Terminal

Vavise SIA

9462,00 EUR

Open tender

AK-13/238

Construction of Security Checkpoint AN6 on the Cargo Apron of SJSC Riga International Airport

UBB SIA

280 638,17 EUR

Open tender

AK-13/463

Renovation Works of Asphalt Concrete Pavement at the Customs Bonded Warehouses of SJSC Riga International Airport Business Park

Ķekava-PMK SIA

108 000,00 LVL

Open tender

AK-13/385

Purchase of Electric Materials

EK Sistēmas SIA, Cenuklubs.lv SIA,
SLO Latvia SIA, Elektrika SIA

Total amount for all deals within three years - not exceeding

130 000,00 LVL

Market study

TI-13/242

Survey and Digitalisation of the External Electric Cable Routes

Terra Topo SIA

4793,58 LVL

Market study

TI-13/419

Support of HP Servers, Disc Arrays, D2D System and Blade Server Chassis

Baltijas Informācijas Tehnoloģijas SIA

3146,00 LVL

Open tender

AK-13/478

Reconstruction of the Iron Removal and Water Softening Plant

ŪdensBoss SIA

24 001,00 LVL

Negotiated procedure

SP-13/514

Provision of Design and Layout Services at SJSC Riga International Airport

DUE SIA

Not exceeding

10 000,00 LVL

Open tender

AK-13/46

Purchase of Common Use Self-service (CUSS) Check-in Kiosks

Cancelled

 -

Open tender

AK-13/408

Construction of a Fire-fighting Depot

Merks SIA

2 112 164,53 EUR

Open tender

AK-13/499

Acquiring heat supplier and operator rights of heat supply system owned by State Joint Stock Company (SJSC) RIGA International Airport from October 20, 2013 to January 31, 2014

Terminated without awarding a contract
 

 -

Negotiated procedure

SP-13/509

Purchase of Blade Servers for Development of Virtualisation

TCon SIA

34 765,00 EUR

Negotiated procedure

SP-13/510

Implementation of High Availability Checkpoint Firewall Solution and Lease of Equipment

Cancelled

-

Open tender

AK-13/413

Software for Monitoring of Critical Security Systems

Cancelled

 -

Open tender

AK-13/420

Materials for Printers and Photocopiers

Sufficio SIA

35 688,60 EUR

Open tender

AK-13/427

Territory Maintenance in the Winter Season

Tehhe SIA

217 699,38 EUR

Open tender

AK-13/412

Provision of Commercial Property and Business Interruption Insurance Services

Cancelled

 -

Open tender

AK-13/333

Purchase of the Liquid Explosives Detectors Set

Cancelled

 -

Market study

TI-13/559

CASCO Insurance of Vehicles at SJSC Riga International Airport

Baltijas Apdrošināšanas Nams AAS

7315,42 EUR

Open tender

AK-13/581

Implementation of High Availability Checkpoint Firewall Solution and Lease of Equipment

IPRO SIA

44 854,48 EUR

Open tender

AK-13/577

Lease /Purchase of Computer Hardware

Capital AS

63 841,00 EUR,

Purchase of hardware

Restricted tender procedure

SK-13/464; RIX 2013/464

Stage 1for Construction Works at SJSC Riga International Airport Passenger Terminal Expansion: Stage 5 – Northern Pier

Applicants selected for participation in Stage 2: SIA "Skonto Būve", SIA "Arčers", SIA "Re & Re", Piegādātāju apvienība "Hochtief Solutions, ACB", Piegādātāju apvienība "FCC, Selva Būve un Principale Energy"

 

Market study

TI-13/592

Computer Component and Spare Parts

Multikor SIA

Not exceeding 10 000,00 LVL

Open tender

AK-13/612

Provision of Commercial Property and Business Interruption Insurance Services

BTA Insurance Company SE

18 474,00 LVL

Open tender

AK-13/580

Purchase of Fluid and Granulated Agents for De-icing and Snow Clearance from the Airfield Pavement

Kemira Oyj

85 200,00 EUR (Procurement Part No 1);

216 000,00 EUR (Procurement Part No 2) 

Open tender

AK-13/386

Purchase and Repair of Vehicle Spare Parts

Procurement Part No 1 - Jūrmalas SIA "Meistars", SIA "Auto motīvs", SIA "Autofavorīts", SIA "Latakko serviscentru tīkls", SIA "Autoriepu nams";

Procurement Part No 2 - SIA "Baltic Auto Parts", Jūrmalas SIA "Meistars", SIA "Topers", SIA "G.Auto", SIA "Autofavorīts", SIA "Veho", SIA "Leinod Technics";

Procurement Part No 3 - without awarding a contract;

Procurement Part No 4 - without awarding a contract;

Procurement Part No 5 - SIA "Baltic Auto Parts", Jūrmalas SIA "Meistars", SIA "Autofavorīts", SIA "Latakko serviscentru tīkls";

Procurement Part No 6 - without awarding a contract;

Procurement Part No 7 - SIA "Topers", SIA "Autofavorīts", SIA "Veho";

Procurement Part No 8 - SIA "Daugavas Biznesa Centrs", SIA "Latina"
 

Not exceeding

28 457,60 EUR (Procurement Part No 1);

 

 

 not exceeding 156 516,79 EUR (Procurement Part No 2);

 

 

 

 

 

 not exceeding 17 074,56 EUR (Procurement Part No 5);

 

 

not exceeding 9960,16 EUR (Procurement Part No 7);

not exceeding 2845,76 EUR (Procurement Part No 8)
 

Market study

TI-13/593

Maintenance of Cisco VoiP Equipment

Lattelecom SIA

Not exceeding

8676,68 EUR