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Open tender “Purchase of the electrical equipment for substations” (extended deadline)

Riga municipal limited liability company „Rīgas satiksme”, Riga, Vestienas Street 35, LV-1035, tel. 67104800, fax 67104802, informs about the announced open tender “Purchase of the electrical equipment for substations” (identification No. RS/2021/69).

Bid submission deadline – February 28, 2022, 15.00.

Address with the electronic procurement system https://www.eis.gov.lv/EKEIS/Supplier/Procurement/68231

Please see the regulation with annexes here.

Please see Part 1 of the technical financial offer here.

Please see Part 2 of the technical financial offer here.

Please see Part 3 of the technical financial offer here.

Please see Annex 1 to Part 2 of the technical specification here.

Please see Annex 2 to Part 2 of the technical specification here.

Please see Annex 3 to Part 2 of the technical specification here.

Please see Annex 4 to Part 2 of the technical specification here.

Please see Annex 5 to Part 2 of the technical specification here.

Please see answers to the questions (21.01.2022.) here and here.

Please see answers to the questions (27.01.2022) here.

Please see Amendments here.

Regulations consolidated as amended.

Please see answers to the questions (01.02.2022.) here.

Please see answers to the questions (01.02.2022.) here.

Please see answers to the questions (01.02.2022.) here.

Please see answers to the questions (04.02.2022.) here.

Please see answers to the questions (08.02.2022.) here.

Please see Amendments here (10.02.2022.).

Answers to the questions (18.02.2022.).

Summary of financial offers.

First part

Contractor: SIA “Lucidus” (reg. No 40003894734).

Contract amount: 6800.00 EUR without VAT.

Date of contract: 29.03.2022.

Date of decision: 23.03.2022.

Second part

Contractor: SIA “Lucidus” (reg. No 40003894734).

Contract amount: 2 299 427.72 EUR without VAT.

Date of contract: 13.04.2022.

Date of decision: 23.03.2022.

Third part

Contractor: SIA “Lucidus” (reg. No 40003894734).

Contract amount: 261 465.00 EUR without VAT.

Date of contract: 19.04.2022.

Date of decision: 28.03.2022.

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