Procurement procedure “Supply of consumable materials necessary for the repair of rolling stock”
Riga municipal limited liability company “Rīgas satiksme”, Riga, Vestienas Street 35, LV-1035, phone 67104800, fax 67104802, informs about the announced procurement procedure “Supply of consumable materials necessary for the repair of rolling stock” (identification No. RS/2021/24).
Bid submission deadline – 12.00 PM, April 30, 2021
Address within the electronic procurement system: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/55068
Please see the regulation here.
Please see the technical specification here.
Please see the form of financial offerhere.
Please see the summary of financial offers here.
Procurement part 1
Executors of agreement: SIA „Techpro” (reg. No 41503059910).
Agreement amount: 1083.00 EUR without VAT.
Date of agreement: 01.10.2021.
Date of decision: 15.09.2021.
Procurement part 2
Executors of agreement: SIA „Techpro” (reg. No 41503059910).
Agreement amount: 1083.00 EUR without VAT.
Date of agreement: 05.11.2021.
Date of decision: 29.09.2021.
Procurement part 3
Executors of agreement: SIA “Baltflex” (reg. No 45403046687).
Agreement amount: 195.42 EUR without VAT.
Date of agreement: 01.10.2021.
Date of decision: 15.09.2021.
Procurement part 4
Executors of agreement: SIA “Baltflex” (reg. No 45403046687).
Agreement amount: 8419.29 EUR without VAT.
Date of agreement: 10.11.2021.
Date of decision: 29.09.2021.
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