Riga
Riga:
+4.3°C Clear weather
New summer season flights from Riga Airport: Tampere, Odessa, Kazan, Aberdeen, Stavanger, Geneva, Catania, Liepāja, Madrid, Gothenburg (AirBaltic), Reykjavik, Bari (Wizz Air), Copenhagen (Scandinavian Air System) and Heraklion (Ellinair ). New carrier - RusLine. Enjoy the flight!

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Results of purchases

 

Procurement procedure

 

Procurement identification number

 

Procurement title

 

Supplier

Contract price (before VAT)

 

    2017    
Request for quotation procedure CA-17/32 "Purchase of Ammunition" "Zommers" SIA 5335,00 EUR
Open tender procedure AK-16/440 "Purchase of POS Terminals Service" "Swedbank" AS 200 000,00 EUR
Open tender procedure AK-16/216 "Purchase of Passenger Chairs" "Rīgas Krēslu fabrika" SIA 169 925,09 EUR
Open tender procedure AK-16/539 "Manufacture and Installation of Shelters and Barriers" "Anzāģe" SIA 68 800,00 EUR
Open tender procedure AK-16/499 "Modernization of Elevator T-1 in Riga Airport" "Latvijas lifts Šindlers" AS 26 284,00 EUR
Open tender procedure AK-16/401 "Purchase of Baggage Trolleys" "Baltic Business Advice" SIA 97 886,25 EUR
Open tender procedure AK-16/563 "Provision of Motor Vehicles for Transporting the Personnel of SJSC Riga International Airport" "Lauvas Tūrs Transports" SIA 98 784,00 EUR
Open tender procedure AK-16/359 "UATS Upgrade to EST-3 System" "G4S Latvia" AS 14 936,65 EUR
Open tender procedure AK-16/538 "Access to Aviation Passenger Traffic Data System" OAG Aviation Worldwide Limited 10 877,00 EUR
Open tender procedure AK-16/393 "Directors and officers liability insurance of SJSC Riga International Airport" Compensa Vienna Insurance Group UADB Latvijas filiāle 28 997,00 EUR
Request for quotationi procedure CA-17/15 "Insurance Coverage of the Special Airport Equipment" "BTA Baltic Insurance Company" AAS 15 185,17 EUR
Request for quotation procedure CA-16/533 "Layout and Printing of Internal Newspaper RIXis" "Corporate" SIA not exceeding 7200,00 EUR
Open tender procedure AK-16/394 "Employee Health Insurance" "BTA Baltic Insurance Company" AAS not exceeding 400 000.00 EUR (one-year insurance premium per employee - 349,50 EUR)
Open tender procedure AK-16/282 "GIS System for Airfield Lighting" Cancelled  - 
Open tender procedure AK-16/464 "Hitachi G-200 Data Array Expansion" "Proact IT Latvia" SIA 25 073,24 EUR
Open tender procedure AK-16/372 "Purchase of Brush Cassettes for High-power Airside Maintenance Machines" Industrial Brush manufacturers Sp. Z o. o. 47 216,00 EUR
Request for quotaion procedure CA-16/241 "Removal of Hazardous Waste from the Territory of SJSC Riga International Airport" "Ragn-Sells" SIA 7242,50 EUR
Open tender procedure AK-16/357 "Purchase of Materials for Printers and Photocopiers" "Sufficio" SIA 35 000,00 EUR
Open tender procedure AK-16/476 "Demolition of Dangerous Buildings in Skulte Village" "Celtcom" SIA 58 361,98 EUR
Open tender procedure AK-16/297 "Door Key Replacement in the Head Office Building, Purchase and Installation of Storage Cabinets with Electronic Recording Option" Cancelled  - 
Open tender procedure AK-16/379 "Supply of Granular Agent" "Esspo" UAB not exceeding 162 000,00 EUR
    2016    
Open tender procedure AK-16/373 "Supply of Products for Toilet Facilities, Territory Clean-up Equipment, Household Goods and Work Gloves"

Procurement Part No 1 - "Viss visapkārt tīrs" SIA;

Procerement Part No 2 - "Lakura" SIA;

Procurement Part No 3, No 4 and No 5 terminated without awarding a contract

Procurement Part No1 - not exceeding 36 000,00 EUR;

Procurement Part No 2 - not exceeding 5000,00 EUR

Open tender procedure AK-16/390 "Supply of Fluid Agent" "Esspo" UAB not exceeding 72 000,00 EUR
 Open tender procedure AK-16/465  "Purchase of Four New Cars under Five-year Finance Lease"  Terminated without awarding a contract   -  
Open tender procedure AK-16/71 "Replacement of Lighting Devices in the Terminal Building" Cancelled  - 
Open tender procedure AK-16/365 "Supply of oil, lubricants and technical fluids to Riga International Airport" "VA Motors" SIA not exceeding 28 000,00 EUR
Open tender procedure AK-16/176 "Purchase of Office Paper, Equipment and Stationery"

Procurement Part No 1 - "Officeday Lativa" SIA;

Procurement Part No 2 - "Biroja preču tirdzniecība Ūpis" SIA; 

Procurement Part No 3 - "Officeday Latvia" SIA

Procurement Par No 1 - not exceeding 40 000,00 EUR; 

Procurement Part No 2 - not exceeding 40 000,00 EUR;

Procurement Part No 3 - not exceeding 14 000 EUR

Open tender procedure AK-16/363 "Setting up of Safety Barriers in Checkpoint No. 4 and Setting up of a Sliding Gate in Checkpoint No. 3" Terminated without awarding a cotract  - 
Open tender procedure AK-16/25 "Automated Measurement System of Passenger Flows for the Security Checkpoint and the Check-in Hall" Cancelled  - 
Request for quotation procedure CA-16/172 "Delivery of Four Dynamometers" "Kemek Egineering" SIA 7520,00 EUR
Open tender procedure AK-16/461 "Repairs and elimination of emergencies of external engineering networks at SJSC Riga International Airport" "Ostas celtnieks" SIA, "AB-rent" SIA, perosnu grupa "Lakalme un Norma-S" not exceeding 45 000,00 EUR
Open tender procedure AK-16/374 “Air Passenger Flow Data Online Data System” Terminated without awarding a contract  - 
Request for quotation procedure CA-16/375 “Purchase of Automatic Lifting Barriers” "AD Systems" SIA 7280,10 EUR
Request for quotation prodedure CA-16/370 "Elimination of Petroleum Product Spills in Surface Waters" "Vent  Eko" SIA not exceeding 10 000,00 EUR
Open tender procedure AK-16/402 "Manufacture and Installation of Shelters and Barriers" Terminated without awarding a contract  - 
Open tender procedure AK-16/376 "Video Surveillance Workstation Sets - 6 Pieces" "ATEA" SIA 18 743,23 EUR
Request for quotatioin procedure CA-16/294 "Purchase of Non-luminous Runway Signs" "Latsign" SIA, Latvijas-Vācijas sabiedrība 21 411,02 EUR
Negotiated procedure SP-16/439 "Elaboration of Automatic Process for Calculation and Recording of Contractual Penalties" "Elva Baltic" SIA 9011,25 EUR
Open tender procedure AK-16/391 "CASCO Insurance Coverage of the Transport Vehicles of SJSC Riga International Airport" "Balta" AAS 19 603,18 EUR
Open tender procedure AK-16/242 “Construction of SIA “Aviācijas kompānija Inversija” Electricity Connection” Cancelled  - 
Open tender procedure AK-16/364 "Visual Flight Inspection of Runway Lights" "Meža īpašnieku konsultatīvais centrs" SIA 7430,00 EUR
Negotiated procedure SP-16/396 "On Consultancy Services regarding Application of a Different Dividend Policy to SJSC "Riga International Airport" for Drawing up of Documents and Co-ordination with the European Commission" "Ardenis" SIA 15 000,00 EUR
Open tender procedure AK-16/1 "Reconstruction of the Business Lounge”  "Latvijas Energoceltnieks" SIA 1 421 238,55 EUR
Open tender procedure AK-16/196 "Development of a Construction Plan for Construction of 20kV Cable Lines" Terminated without awarding a contract  - 
Negotiated procedure SP-16/426 "Lease of Microsoft Software Licenses" "DPA" SIA 496 573,80 EUR
Open tender procedure AK-16/355 "Post-warranty Maintenance of HP Servers and Equipment" "Baltijas Informācijas Tehnoloģijas" SIA 14 000,00 EUR
Open tender procedure AK-16/243 "Replacement of 70 Outdated Video Surveillance System Cameras and Setting Up of 30 Additional Cameras" "Citrus Solutions" SIA 152 898,17 EUR
Open tender procedure AK-16/335 "Provision of Medical and Outpatient Services at SJSC "Riga International Airport"" "Medicīnas sabiedrība "ARS"" SIA 276 816,00 EUR
Open tender procedure RIX 2016/314-AK “Purchase of Electricity” "AJ Power" SIA, "Inter RAO Latvia" SIA, "Latvenergo" AS, "Geton Energy" SIA, "Imlitex Latvija" SIA

not exceeding
6 000 000,00 EUR

Open tender procedure AK-16/369 "Purchase of Ventilation and Air Cooling Materials (for 3 Years)" Cancelled  - 
Open tender procedure AK-15/369 "Repair of concrete pavement on aerodrome aprons" Cancelled  - 
Open tender procedure AK-16/219 "Construction of an Escalator and Its Roofed Structure in the Terminal Front Building" Terminated without awarding a contract  - 
Request for quotation procedure CA-16/167 “Purchase of New Wheelchairs” Cancelled  - 
Open tender procedure AK-16/198 "Purchase of 3 new electric baggage towing tractors under a seven-year finance lease" Cancelled  - 
Request for quotation procedure CA-16/377 "Purchase of a Rescue Tent with a Compressor" "Tenttex" SIA 11 335,00 EUR
Request for quotation procedure CA-16/168 "Procurement of New Aircraft Aisle Chairs" Cancelled  - 
Negotiated procedure SP-16/45 "Maintenance of Kromek Liquid Explosives Detectors" Kromek Ltd. not exceeding 8000,00 EUR
Negotiated procedure SP-16/300 "Relocation of the Northern Radar of the airport perimeter and installation of the Inversion Gate security solution" "Citrus Solutions" SIA 29 779,40 EUR
Request for quotation procedure CA-16/175 “Purchase of Personal Protective Equipment” Procurement  Part No 1 - "B&B Tools Latvia" SIA

Procurement Part No 2 - "B&B Tools Latvia" SIA

Procurement Part No 3 - "B&B Tools Latvia" SIA

Procurement Part No 4 - "Chemi Pharm Group" SIA

Procurement Part No 1 - not exceeding 4500,00 EUR;

Procurement Part No 2 - not exceeding 2500,00 EUR;

Procurement Part No 3 - not exceeding 2500,00 EUR;

Procurement Part No 4 - not exceeding 3000,00 EUR

Open tender procedure AK-16/351 "Construction Inspection Services" "Būvalts" SIA; "P.M.G." SIA not exceeding 100 000,00 EUR
Open tender procedure AK-16/282 "GIS System for Airfield Lighting" "Euroscreen" SIA 28 105,00 EUR
Negotiated procedure SP-16/44 "Maintenance of  Cobalt Liquid Explosives Detectors" Cobalt Light Systems Ltd. not exceeding 9100,00 EUR
Open tender procedure AK-16/239 "Procurement of Vehicle Spare Parts"

Procurement Part No 1 - "Inter Cars Latvija" SIA; "Auto Motīvs" SIA; "Starco Eastern Group" SIA; "Latakko serviscentru tīkls" SIA; "Autoriepu nams" SIA


Procurement Part No 2 - Jūrmalas SIA "Meistars"; "Kentek Latvija" SIA; "Inter Cars Latvija" SIA; "Autofavorīts" SIA

Procurement Part No 3 - "Inter Cars Latvija" SIA; "Kentek Latvija" SIA; "Europart Latvia" SIA; "Auto Kada" SIA

Procurement Part No 4 - "Hydroscand" SIA

Procurement Part No 5 - "Autoriepu nams" SIA; "Latakko serviscentru tīkls" SIA; "Europart Latvia" SIA; "Auto Motīvs" SIA; "Kentek Latvija" SIA; "Autofavorīts" SIA; "Inter Cars Latvija" SIA

Procurement Part No 6 - "I un A gultņi" SIA

Procurement Part No 1 - not exceeding 29 000,00 EUR; 

Procurement Part No 2 - not exceeding 140 000,00 EUR;

Procurement Part No 3 - not exceeding 160 000,00 EUR;

Procurement Part No 4 - not exceeding 11 000,00 EUR;

Procurement Part No 5 - not exceeding 9000,00 EUR;

Procurement Part No 6 - not exceeding 7000,00 EUR

Open tender procedure RIX 2016/245-AK "Construction of a Ventilation and Cooling System in the Check-in Hall of the Airport Terminal Building" "Industry Service Partner" SIA 398 617,30 EUR
Negotiated procedure SP-16/438 "Additional Reconstruction Works of Taxiways B and F" "A.C.B." AS 15 597,84 EUR
Open tender procedure AK-16/315 “Purchase of Recycling Trash Cans” "Clean R" SIA 43 377,50 EUR
Open tender procedure AK-16/283 "Demolition of Dangerous Buildings in Skulte Village" Terminated without awarding a contract  - 
Open tender procedure AK-16/169 "Purchase of Evacuation chairs" "Elevet" SIA 15 195,00 EUR
Open tender procedure AK-16/368 "Purchase of Heating and Plumbing Materials" "Santehkomlekts" SIA; "Magma" SIA; "Santehnikas Resursi" SIA total amount for all deals will not exceed 21 000,00 EUR
Open tender procedure AK-16/361 "Design and Layout Services" "DUE" SIA not exceeding 39 000,00 EUR
Open tender procedure AK-16/323 "Repairs and elimination of emergencies of external engineering networks at SJSC Riga International Airport" Cancelled  - 
Negotiated procedure SP-16/313 "Assessment and Certification of Information Management System in Accordance with ISO 27001: 2013" "BM Trada Latvija" SIA 7000,00 EUR
Open tender procedure AK-16/26 "Purchase of POS Terminals Service" Candelled  - 
Requset for quotation procedure CA-16/293 "“Relocation of Taxiway Edge Lights” " "Reck" SIA 4947,60 EUR
Open tender procedure AK-16/74 “Purchase of new Container/Pallet loader-transporter under a Seven-year Finance Lease” "SEB līzings" SIA total lease payment in 84 months 229 337,75 EUR (including VAT) 
Negotiated procedure SP-16/193 "Purchase of Spare Parts for the Car Park Equipment" "BIS S" SIA 14 351,00 EUR
Negotiated procedure SP-16/189 "Purchase of SH HI-SCAN X-Ray units spare parts and consumables" "MTS Novatex"UAB 29 410,00 EUR
Open tender procedure AK-16/174 "Purchase of furniture and chairs" Procurement part No 1 - "Salons Arka" SIA;

Procurement part No 2 - "Lazurīts S" SIA;

Procurement part No 3 - "FL Birojs" SIA;

Procurement part No 4 - "Salons Arka" SIA

Procurement Part No 1 - not exceeding 16 000,00 EUR;  Procurement part No 2 - not exceeding 2500,00 EUR; Procurement part No 3 - not exceeding 7200,00 EUR; Procurement part No 4 - not exceeding 23 800,00 EUR
Open tender procedure AK-16/173 "Purchase of drinking water" "Venden" SIA not exceeding 40 600,00 EUR
Open tender procedure AK-16/184 "Rental of Computer Network Hardware (3 years)" "Santa Monica Networks" SIA 49 056,48 EUR
Open tender procedure AK-16/183 "Maintenance of Monitoring of Critical Security Systems" "Data Security Solutions" SIA 22 648,44 EUR
Negotiated procedure SP-16/190 "Maintenance of AFIPS" "RIC STS" SIA not exceeding 36 000,00 EUR
Request for quotation procedure CA-16/2 "Construction of Back-up Electricity Connection for Apron 2 and 3 Lighting and IT Networks" "Reck" SIA 18 698,55 EUR
Negotiated procedure SP-16/321 "Manufacture and Supply of Stickers" "Reklāmas dizaina darbnīca" SIA not exceeding 31 000,00 EUR
Negotiated procedure SP-16/238 "One Year’s Subscription for the GPS Transport Control System (Full Service)" "GSM apsardze" SIA 4368,00 EUR
Negotiated procedure SP-16/42 "Maintenance of SPD Ionscan 500DT Detectors" "MTS Novatex" UAB not exceeding 8000,00 EUR
Open tender procedure AK-16/292 "Procurement of a Marking Machine" "Zelch" SIA 15 611,00 EUR 
Open tender procedure AK-16/263 "Procurement and Setting up of Centralised UPS Equipment in the Terminal Building" "Energolukss" SIA 59 559,86 EUR
Open tender procedure AK-16/166 "Purchase of Tensa Barriers" VIA Guide GmbH 26 375,00 EUR
Open tender procedure AK-16/210 "Maintenance and Support of SharePoint Servers" "Belam-Rīga" SIA not exceeding 46 713,60 EUR
Open tender procedure AK-16/62 "Purchase of Ten ULD Dollies" RKF "Dalks" SIA 29 960,00 EUR
Negotiated procedure SP-16/39 "Maintenance of the Car Park System" "BIS S" SIA not exceeding 23 000,00 EUR
Negotiated procedure SP-16/188 "Maintenance, repair and support of EDS MVT-HR Equipment" "Saint-Tech" SIA not exceeding 37 500,00 EUR
Open tender procedure AK-16/262 "Development of Phase I of the DVS (Development of the Training Centre Accounting System)" "Belam-Rīga" SIA 49 961,20 EUR
Open tender procedure AK-16/164 "Involvement of an Expert for the Assessment of the Current Advertising Sales Strategy" "Compass International Media" Ltd 18 490,00 EUR
Open tender procedure AK-16/165 "Third party liability insurance of SJSC Riga International Airport" Compensa Vienna Insurance Group UADB Latvijas filiāle 47 500,00 EUR
Open tender procedure AK-16/64 "Resurfacing of the Road Pavement and Traffic Reorganisation in the Airport Landside" "Ostas celtnieks" SIA 570 037,29 EUR
Open tender procedure AK-16/191 Maintenance of the Fire Monitoring and Alarm System G4S AS 19920,00 EUR
Negotiated procedure SP-16/260 "PCN measurements at the airfield" terminated without awarding a contract  - 
Open tender procedure AK-16/34  Spare Parts and Supplies for Photocopiers   Sufficio  SIA 17777,10 EUR
Negotiated procedure SP-16/144  Construction of 3 Additional Departure Sectors in Stage 5 - North Pier  Skonto Būve SIA  40922,82 EUR
Request for quotation procedure CA-16/181 "Server Data Safety System Support" "Eddi" SIA 6640,00 EUR
Negotiated procedure SP-16/244 "Changes in the Passport Control Area; Stage 5 – North Pier" "Merks" SIA 32 763,25 EUR
Negotiated procedure SP-16/250 "Construction of an Additional Escalator; Stage 5 - North Pier" "Merks" SIA 128 311,41 EUR
Open tender procedure AK-16/194 "Reconstruction of Pavement on Taxiways B and F" "A.C.B." AS 894 117,59 EUR
Open tender procedure AK-16/27 "Manufacture and Supply of Stickers" Cancelled  - 
Open tender procedure AK-16/47 "Replacement of the Outdated Fire Alarm Sensors and a Loop Cable in the Airport Terminal" "G4S Latvia" AS 45 921,33 EUR
Open tender procedure AK-16/28 "Purchase of printing service" "KnowHow Media" SIA not exceeding 41 000,00 EUR
Open tender procedure AK-16/60 "Replacement of Rapiscan System “METOR 300” Walk-through Metal Detectors (7 pcs) with New Ones" "Saint-Tech" SIA 49 900,00 EUR
Negotiated procedure SP-16/37 "Purchase of spare parts for AMD "Metor"" "Saint-Tech" SIA 23 779,00 EUR
Request for quotation procedure CA-16/179 "Lease of Photocopiers" "Latvijas Datoru centrs" SIA 10 631,88 EUR
Request for quotation procedure CA-16/154 "Change of the Data Array" "Proact IT Latvia" SIA 12 395,20 EUR
Open tender procedure AK-16/48 "Systems Analysis of the Implementation of the Document Management System" cancelled  - 
Open tender procedure AK-16/182 "Subscription to the Licences of Microsoft Dynamics (MS Navision & CRM)" "Elva Baltic" SIA 20 319,75 EUR
Open tender procedure AK-16/73 "Purchase of Three New Minibuses under a Five-year Finance Lease" "SEB līzings" SIA total lease payment in 60 months (including price for the cars , obligations fee, etc.) 73 947,86 EUR (including VAT)
Open tender prodedure AK-16/58 "Purchase of Tray Return Mechanisms" Kompānija SIA "LAS-1" 19 475,36 EUR
Open tender procedure AK-16/57 "Purchase of Metal Roller Tables" "Kenda" SIA 22 520,00 EUR
Request for quotation procedure CA-16/81 "Technical Inspection of the Airport Terminal and Head Office Building" "CMB" SIA 9535,00 EUR
Request for quotaion procedure CA-16/51 "GIS System for Airfield Lighting" Cancelled  - 
Open tender procedure AK-16/30 "Purchase of Uniform Footwear" ECCO EMEA Sales SE - Baltic Branch not exceeding 80 000,00 EUR
Negotiated procedure SP-16/70 "Purchase of spare parts for runway light fixtures" Idman Airfield Ligting Oy; Lucebit GmbH 22 197,00 EUR;
49 284,10 EUR
Open tender procedure AK-15/323 "Development of a Detail Design for an Aircraft Service Hangar" Cancelled  - 
Open tender procedure AK-16/31 "PCN measurements on aerodrome pavements" Terminated without awarding a contract  - 
Negotiated procedure SP-16/38 "Purchase of Spare parts and Materials for L3 X-Ray screening Systems" "Saint-Tech" SIA 173 820,00 EUR
Open tender procedure AK-15/79 "Installation of Self-service Baggage Drop-off Lines" SITA International Networking Computing USA Inc. 232 680,00 EUR
Open tender procedure AK-15/269 "Real Estate Valuation Services" "Vindeks" SIA, "Interbaltija" SIA, "Eiroeksperts" SIA, "VCG Ekspertu grupa" SIA total amount for all deals will not exceed 75 000,00 EUR
Open tender procedure AK-16/77 "Construction of a Ventilation and Cooling System in the Check-in Hall of the Airport Terminal" Terminated without awarding a contract  - 
Open tender procedure AK-16/76 "Replacement of 12 Air Curtains in the Terminal, 10 Fans and Their Controls on the Bridges, and Capital Repairs of the Cooling System" "Industry Serive Partners" SIA 49 275,80 EUR
Open tender procedure AK-16/72 "Purchase of a Lawn Mower with a Towed Grass Collector" "Lolus" SIA 16 167,00 EUR
Open tender procedure AK-16/122 "Procurement of a Consultant’s Services for the Development and Implementation of Electricity Purchase Strategy" "Prudentia Energy Markets" SIA not exceeding 35 000,00 EUR
Request for quotation procedure CA-15/214 "Equipment of 2 Vehicles with a Video Surveillance System" Cancelled  - 
Negotiated procedure SP-16/103 "Purchase of X-ray Equipment HI-SCAN 100100V-2s for Replacement of 3rd-Level Hold Baggage Security Screening X-ray Equipment at Riga Airport" Smiths Heimann GmbH 77 406,00 EUR
Open tender procedure AK-16/49 "Post-warranty Support of CISCO Data Network Equipment" "Lattelecom" SIA 12 420,00 EUR
Open tender procedure AK-16/66 "Construction Works of the Aerodrome Perimeter Fence" "Tilts" SIA 980 351,48 EUR
Open tender procedure AK-15/430 “Idea Design Competition “The Visual Identity of Riga Airport” "Tribe" SIA 18 750,00 EUR
Open tender procedure AK-15/384 “Construction of an Increased Capacity Connection for SIA “Airo Catering Services Latvija” Building” "Latvijas Energoceltnieks" SIA 14 643,00 EUR
Open tender procedure AK-16/69 “Renovation Works of Buildings and Structures” "Velve" SIA not exceeding 700 000,00 EUR
Open tender procedure AK-16/53 "Purchase of Servers for the Document Management System" "Baltijas Informācijas Tehnoloģijas" SIA 19 500,00 EUR
Request for quotation procedure CA-16/52 "Change of the Data Array" Cancelled  - 
Open tender procedure AK-16/56 "Purchase of Licences for the Document Management System Software" "DPA" SIA 92 432,55 EUR
Open tender procedure AK-15/366 "Mobile Telecommunication Service" "Latvijas Mobilais Telefons" SIA not exceeding 178 900,00 EUR
Open tender procedure AK-16/50 "Lease of computer hardware" "Baltijas Informācijas Tehnoloģiajs" SIA 73 259,64 EUR
Open tender procedure AK-15/334 "Calculation of Tariffs for the Services of the Electric Power Distribution System Provided by SJSC Riga International Airport and Their Presentation at the Public Utilities Commission" "Prudentia Energy Markets" SIA 16 500,00 EUR
Open tender procedure AK-15/428 "Restoration of Transformer Unit TP-2031 after Fire Damage" "Reck" SIA 114 593,75 EUR
Open tender procedure AK-15/412 "Forest Management Services" "Forest Mentor Group" SIA 16% of the timber parcel price determined at the timber harvest parcel sale
Request for quotation procedure CA-16/93 "Lease of the Air Colling System for the Head Office Building" "Ionica Serviss" SIA 10 428,22 EUR
Open tender procedure AK-15/19 "Purchase of VIP Uniforms" "Miedziņš" SIA not exceeding 32 000,00 EUR
Negotiated procedure SP-16/43 "Maintenance of liquid explosives detectors Ceia" "MTS Novatex" UAB 9690,00 EUR
Negotiated procedure SP-15/429 "Purchase and Maintenance of Fast Track Coupon Kiosks " "Connect IT" SIA 10 497,35 EUR
Open tender procedure AK-16/18 “Purchase of Vacuum Salt” "Paksal fabrica" SIA not exceeding 20 800,00 EUR
Negotiated procedure SP-15/344 "Maintenance of the FIDS system RESA VISTA" RESA Airport Data Systems 6765,00 EUR
Negotiated procedure SP-15/343 "Maintenance of the BRS System RESA Bagera" RESA Airport Data Systems 13 350,00 EUR
Negotiated procedure SP-15/375 "Expansion of the Existing Car Parking System" "BIS S" SIA 110 610,00 EUR
Request for quotation procedure CA-16/17 “Insurance Coverage of the Special Airport Equipment” Compensa Vienna Insurance Group UADB Latvijas filiāle 13 106,56 EUR
Open tender procedure AK-15/462 “Development of the Project “Reconstruction of the Pavement of Taxiways B and F”” "Vertex projekti" SIA 28 500,00 EUR
Open tender procedure AK-15/444 "Development of the Project for Reconstruction of the Business Lounge" "Arhis Arhitekti" SIA not exceeding 26 895,00 EUR
Open tender procedure AK-15/350 "Purchase of foam concentrate for fire extinguishing" "Unimotors Latvia"SIA  not exceeding 34 500,00 EUR
Request for quotaion procedure CA-15/342 “Computer Components and Spare Parts” "Sufficio" SIA, "MultiKor" SIA and "ATEA" SIA total amount for all deals will not exceed 15 000,00 EUR
Negotiated procedure SP-15/383 "Engagement of a Consultant for the Implementation of the Project "Security Solution for the Airport Perimeter, Stage 2" "Corporate Solutions" SIA

8330,00 EUR

Open tender procedure AK-15/349 “Health insurance of SJSC Riga International Airport employees” Gjensidige Baltic, AAS One-year insurance premium per employee - EUR 300,00
Open tender procedure AK-16/261 “Pavement repairs of streets, squares and aprons and resurfacing of pavement in the airport territory” V Service, SIA not exceeding EUR 59 000,00
Open tender procedure AK-15/367 "Purchase of mobile operational equipment" SIA “LMT Retail & Logistics”, SIA “Baltic Mobile” and AS “Capital” total amount for all deals will not exceed EUR 40 000,00 
Request for quotation procedure CA-15/351 "Evacuation chairs" "Elevet" SIA EUR 5700,00 
Open tender proceedure AK-15/401 "Repairs and elimination of emergencies of external engineering networks at SJSC Riga International Airport" "Ostas Celtnieks" SIA and "AB-rent" SIA total amount for both deals - EUR 60 000,00 
    2015    
Open tender procedure AK-15/402 Development of the Project “Reconstruction of the Pavement of Taxiways B and F” Terminated without awarding a contract  - 
Negotiated procedure SP-15/385 Purchase of New Inset Runway Edge Lights Idman Airfield Lighting Oy 7641,00 EUR
Open tender procedure AK-15/266 Fluid agent Esspo UAB not exceeding 116 640,00 EUR
Open tender procedure AK-15/364 Signing of General Agreements on Provision of De-icing/Anti-icing Services in the Winter Seasons of 2015 and 2016 Lautautoavia SIA; North Hub Services SIA total amount for both deals will not exceed 100 000,00 EUR
Restricted tender procedure SK-15/280 Provision of Construction Inspection Services in the Object: Stage 5 of SJSC Riga International Airport Passenger Terminal Expansion - Northern Pier, Phase 2 of Construction Works (Stage 2) Būvalts P.M.G., pilnsabiedrība not exceeding 139 976,09 EUR
Open tender procedure AK-15/347 Provision of commercial property and business interruption insurance services Balta AAS 30 505,00 EUR
Negotiated procedure SP-15/192 Purchase of Hold Baggage screening X-ray Hi-Scan 100100V-2is Smiths Heimann GmbH 75 506,00 EUR
Open tender procedure AK-15/348 Directors and officers liability insurance of SJSC Riga International Airport Marsh SIA represented insurance company "Allianz Global Corporate & Specialty SE" 36 400,00 EUR
Open tender procedure AK-15/216 Replacement of 20 Critical Video Cameras Citrus Solutions SIA 52 974,71 EUR
Negotiated procedure SP-15/312 Maintenance of Access Control System CEM AC2000-SE Citrus Solutions SIA not exceeding 238 327,83 EUR
Open tender procedure AK-15/313 Maintenance of Bosch Video Management System Citrus Solutions SIA not exceeding 133 168,94 EUR
Request for quotation procedure CA-15/341 FortiMail e-mail processing system support Stallion SIA 7334,00 EUR
Open tender procedure AK-15/314 Maintenance of Security Systems Infrastructure Moduls-Rīga SIA not exceeding 94 620,00 EUR
Request for quotation procedure CA-15/342 Computer Components and Spare Parts Cancelled (submission term - before 8 December 2015, 13.30)  - 
Open tender procedure AK-15/378 Leasing of a new luxury car (a 3-year operating lease) for transportation of VIP passengers SEB līzings SIA Proposed rent payment for 36 months, including the first 20% instalment - EUR 36 589.82 (before VAT)
Design competition MK-15/231 Elaboration of design drafts and specimens of high visibility clothing elements for VIP passenger service agents Terminated without awarding a contract  - 
Request for quotation procedure CA-15/265 Visual Flight Inspection Meža īpašnieku konsultatīvais centrs SIA 7430,00 EUR
Open tender procedure AK-15/111 Vehicle/Equipment for Aircraft Potable Water Service Vestergaard Company A/S 171 000,00 EUR
Open tender procedure AK-15/267 Purchase of Access Pass Accessories – Lanyards and Pass Holders ADI Kartes SIA 16 173,00 EUR
Open tender procedure AK-15/213 Construction of a Video Display Wall Citrus Solutions SIA 23 176,78 EUR
Open tender procedure AK-15/16 Access Pass Templates Citrus Solutions SIA 39 800,00 EUR
Open tender procedure AK-15/346 CASCO Insurance Coverage of the Transport Vehicles of SJSC Riga International Airport Baltikums AAS 19 961,28 EUR
Negotiated procedure SP-15/298 Lease of Hardware for Computer Networks Lattelecom SIA 35 438,00 EUR
Open tender procedure AK-15/256 Provision of Design and Layout Services to SJSC Riga International Airport DUE SIA not exceeding 19 500,00 EUR
Restricted tender procedure SK-15/280 Provision of Construction Inspection Services in the Object: Stage 5 of SJSC Riga International Airport Passenger Terminal Expansion - Northern Pier, Phase 2 of Construction Works Selected applicant for participation in Stage 2 - "Būvalsts P.M.G." pilnsabiedrība  
Negotiated procedure SP-15/296 Extension of the Conveyor and Establishing of Seven New Check-in Desks Kompānija LAS-1 SIA 356 346,23 EUR
Open tender procedure RIX 2015/2015/229-AK Attraction of Financing for Implementing of the Project  Expansion of SJSC Riga International Airport Terminal, Stage 5 - Northen Pier, Construction Phase 2 Pohjola Bank Plc The Notional Value of the Contract is 243 680,00 EUR
Open tender procedure AK-15/290 Purchase of a Boschung Brush Cassettes for High-Power Airside Maintenance Machines Ojop Sweden AB 32 878,40 EUR
Negotiated procedure SP-15/268 Purchase of Carry on Baggage Screening X-ray HI SCAN 6040aTix Smith Heimann GmbH 129 671,00 EUR
Request for quotation CA-15/215 Installation of Close Circuit Television Cameras for Surveillance of the Remote Sections of the Airport Perimeter Citrus Solutions SIA 12 983,00 EUR
Open tender procedure AK-15/125 Purchase of Granular Agent for 2016 ESSPO UAB 230 560,00 EUR
Request for quotation procedure CA-15/278 Purchase of a lawn mower with a trailer grass catcher Cencelled  - 
Negotiation procedure SP-15/309 SJSC Riga International Airport Passenger Terminal Enlargement, Stage 5 – North Pier – Supplementary Works Skonto Būve SIA 154 006,92 EUR
Negotiation procedure SP-15/242 SJSC Riga International Airport Passenger Terminal Enlargement, Stage 5 – North Pier – Construction of Commercial Areas Skonto Būve SIA 114 490,20 EUR
Reguest for quotation procedure CA-15/258 Post-warranty Maintenance of HP Servers and Equipment Baltijas Informācijas Tehnoloģijas SIA 10 014,00 EUR
Open tender procedure AK-15/259 Materials for Printer and Photocopiers Sufficio SIA not exceeding 35 000,00 EUR
Open tender procedure AK-15/322 Maintenance of the Territory of SJSC Riga International Airport in the Winter Season for a Two-year Period Tehhe SIA not exceeding 197 190,00 EUR
Open tender procedure RIX 2015/225-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  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
Negotiation 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
 
Negotiation 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
Negotiation 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 Būvvalība 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 26 781,24 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 a 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 SJSC “Starptautiskā lidosta “Rīga” (RIGA International Airport) SOL Baltics OÜ

not exceeding
2 024 261,46 EUR

Negotiation 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
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
Negotiation 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
Negotiation 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  - 
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
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 -
Open tender procedure AK-15/18 Purchase of Four Electric Baggage Towing Tractors Charlatte Manutention 135036,00 EUR
Request for Quotation TI-15/132 Air Passenger Flow DataOnline Data Base OAG Aviation Worldwide LTD 10000,00 EUR
Negotiation procedure SP-15/29 Purchase pf spare parts for runway light fixtures

Idman Airfield Lighting Oy;

Lucebit GmbH

18440,00 EUR;

11796,90 EUR

Open tender procedure AK-15/21 Purchase of Work Clothing

Procurement Part No1 - Terminated without awarding a contract;

Procurement Part No2 - Grif, SIA;

Procuement Part No3 - Grif, SIA;

Procurement Part No 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 furnitures and chairs

Procurement Part No1 -SALONS ARKA, SIA;
Procurement Part No2 - SALONS ARKA, SIA;

Procurement Part No3 - 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 service 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)  - 
Request for quotation procedure CA-15/120 Lease of Computer Network Hardware 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)
Open tender procedure RIX 2015/67-AK Servicing and Maintenance of Ventilation, Cooling and Building Maintenance Systems and Electric Power Supply Systems in the Public Territory and Buildings Industry Service Partner SIA 578 938,22 EUR
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 exceedung 15 600,00 EUR
Negotiation 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
Negotiation procedure SP-15/14 Maintenance of Transfer L3 EDS MVT-HR Saint-Tech SIA 26 500,00 EUR
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
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 - Lukoi 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
Request for quotation procedure CA-15/75 Post-warranty Support of CISCO Data Network Equipment Lattelecom SIA not exceeding 14 853,84 EUR
Negotiation 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 a Portable X-ray Equipment Arkada-M SIA not exceeding 68 700,00 EUR
Open tender AK-15/11 Lease of computer hardware Baltijas Informācijas Tehnoloģijas SIA 85 622,40 EUR
Negotiation procedure SP-14/281 Purchase of Ekposives Trace Detectors and Hand Baggage Screening X-rays Smiths Heimann GmbH 403 498,00 EUR
Negotiation procedure SP-15/105 Purchase of Self-service Kiosks ATEA SIA 44 000,00 EUR
Request for guotation procedure CA-15/10 Spare Parts and Materials for Photocopiers TBT grupa SIA 13 268,68 EUR
Open tender AK-14/458 Purchase of Self-service Kiosks Terminated without awarding a contract  - 
Open tender RIX 2014/439-AK Purchase of a specialized aircraft rescue and fire fighting vehicle Unimotors Latvia SIA 799 700,00 EUR
Negotiation procedure SP-15/59 Purchase and delivery of four used buses Womy Equipment Supply B.V. 183 600,00 EUR
Negotiation 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
Negotiatioin procedure SP-14/457 One year’s subscription for the GPS transport control system (full service) GSM Apsardze SIA 4368,00 EUR
Negotiation procedure SP-14/315 Three Year Maintenance of Noise Monitoring System Topsonic Systemhaus GmbH 46 000,00 EUR
Negotiation procedure SP-14/19 Maintenance of the BRS system RESA Airport Data Systems 6675,00 EUR
Negotiation 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
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    
Negotiaton 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
Negotiation 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
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  - 
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 Printer 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 good

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 nor 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
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
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
Request for quotation procedure CA-14/30 Access cards Citrus Solutions SIA 14520.00 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 North Pier, Stage 1 Pohjola Bank plc Offered proposed price EUR 1 244455,12
Restricted tender procedure SK-13/512; RIX 2013/512 Stage 1for Construction Works at SJSC Riga International Airport Passenger Terminal Expansion: Stage 5 – Northern Pier Skonto Būve SIA 15937105,18 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
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 Lts 103 206,40 EUR
Request for quotation procedure CA-14/30(submission term of the bids - before 17.06.2014) Access cards Cancelled  -
Request for quotation procedure CA-14/149 Subscription of 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 service 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
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  -
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
Open tender AK-13/587 Reconstruction of the concrete block pavement of the VIP Centre access road section along the head office building Cancelled  -
Request for Quotation TI-14/14(submission term of the bids - before 14.03.2014) Procurement of Technical Maintenance for the Runway Surface Friction Testing System SARSYS for a Three-year Period Terminated without awarding a contract  -
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
Negotiation procedure SP-13/537 Manufacture and Supply of Uniform pants Air Baltic Corporation AS 19 340,10 EUR
Open tender AK-13/628 Development of infrastructure for the geographic information system Envirotech SIA 49 920,00 EUR
Request for Quotation TI-14/14(submission  term of the bids - before 04.03.2014) Procurement of Technical Maintenance for the Runway Surface Friction Testing System SARSYS for a Three-year Period Terminated without awarding a contract  -
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  -
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 - Velme Classic, SIA not exceeding 208 450,72 EUR(Procurement Part No 1)
    2013    

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

LVL 14950,00

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 - without awarding a contract

 

Open tender

 AK-12/561

Health insurance of the employees of SJSC Riga International Airport 

Baltikums AAS 

LVL 169 416,00

 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 LVL 37 950,00

 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) 

Open tender

AK-12/597

Technical project development for reconstruction of Apron One 

PRO VIA, SIA 

124 800,00 EUR 

Request for quotation procedure

CA-13/18 

Purchase of Microsoft Navision Licences 

Elva Baltic SIA 

14 340,00 LVL 

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 

Low-value purchase

 TI-13/58

Purchase of car park tickets 

Fleischhauer Datentrager GmbH 

5188,40 EUR

Open tender 

AK-13/75 

Lease of computer hardware 

Baltijas Informācijas Tehnoloģijas SIA 

34 826,40 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  -
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
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
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
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 building inspection services "Pro Via" SIA, "P.M.G." SIA, personu apvienība "SIA "Infra projekti" un SIA "Būvalts"" 215 000,00 LVL
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
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)
Request for quotation procedure CA-13/246 Replacement of door locks in terminal ASSA ABLOY Baltic AS filiāle Latvijā 19 990,79 LVL
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  -
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)

Open tender AK-13/358 Reconstruction of the iron removal and water softening plant 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
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 AS;

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
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
Open tender AK-13/478 Reconstruction of the iron removal and water softening plant ŪdensBoss SIA 24 001,00 LVL
Negotiation 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
 
 -
Open tender AK-13/413 Software for Monitoring of Critical Security Systems Cancelled  -
Open tender AK-13/420 Materials for Printer 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  -
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 Purchase of computer hardware - Capital SIA 63 841,00 EUR
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"  
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)