1. Buyer
1.1.
Buyer
Official name: Akciju sabiedrība "RĪGAS SILTUMS"
Legal type of the buyer: Public undertaking, controlled by a central government authority
Activity of the contracting entity: Production, transport or distribution of gas or heat
2. Procedure
2.1.
Procedure
Title: “Katlu iekārtu, elektroiekārtu remontdarbi un avāriju remontdarbi”
Description: “Katlu iekārtu, elektroiekārtu remontdarbi un avāriju remontdarbi”
Procedure identifier: 2ef716cc-33d7-4ebd-8722-ff21c48abd89
Internal identifier: RS2026/139/AK
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50530000 Repair and maintenance services of machinery
2.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: "Katlu iekārtu un elektroiekārtu remontdarbi"
Description: “Katlu iekārtu, elektroiekārtu remontdarbi un avāriju remontdarbi”
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50530000 Repair and maintenance services of machinery
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 400 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Tender requirement
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
Information about previous notices:
Identifier of the previous notice: a9ab1182-599d-4f3e-acc3-d8437debc8b8-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Description: Vispārīgās vienošanās slēgšanas tiesības piešķir visiem Pretendentiem, kuri atbilst Nolikuma prasībām
Category of award fixed criterion: Fixed value (total)
Award criterion number: 100
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Latvian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/11/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening:
Opening date: 02/11/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Elektronisko iepirkumu sistēma
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Electronic invoicing: Required
Electronic payment will be used: no
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, with reopening of competition
Maximum number of participants: 999
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Iepirkumu uzraudzības birojs
Information about review deadlines: Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "RĪGAS SILTUMS"
5.1.
Lot: LOT-0002
Title: "Katlu iekārtu un elektroiekārtu avāriju remontdarbi"
Description: “Katlu iekārtu, elektroiekārtu remontdarbi un avāriju remontdarbi”
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50530000 Repair and maintenance services of machinery
5.1.2.
Place of performance
Country: Latvia
Anywhere in the given country
5.1.3.
Estimated duration
Duration: 24 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 400 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Tender requirement
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
Information about previous notices:
Identifier of the previous notice: a9ab1182-599d-4f3e-acc3-d8437debc8b8-01
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Cost
Description: Vvispārīgās vienošanās slēgšanas tiesības piešķir visiem Pretendentiem, kuri atbilst Nolikuma prasībām, ieskaitot prasību iesniegt atbilstošu Finanšu piedāvājumu
Category of award fixed criterion: Fixed value (total)
Award criterion number: 100
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Latvian
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 02/11/2026 10:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 6 Months
Information about public opening:
Opening date: 02/11/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Place: Elektronisko iepirkumu sistēma
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu
Electronic invoicing: Required
Electronic payment will be used: no
Financial arrangement: Saskaņā ar iepirkuma līguma projektu
5.1.15.
Techniques
Framework agreement:
Framework agreement, with reopening of competition
Maximum number of participants: 999
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Iepirkumu uzraudzības birojs
Information about review deadlines: Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/10/2026
Organisation providing additional information about the procurement procedure: Akciju sabiedrība "RĪGAS SILTUMS"
8. Organisations
8.1.
ORG-0001
Official name: Akciju sabiedrība "RĪGAS SILTUMS"
Registration number: 40003286750
Postal address: Cēsu 3a, Rīga, LV-1012
Town: Rīga
Postcode: LV-1012
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
Contact point: Iepirkumu daļa
Telephone: +37120121022
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Iepirkumu uzraudzības birojs
Registration number: 90001263305
Postal address: Smilšu iela 1
Town: Rīga
Postcode: LV-1919
Country subdivision (NUTS): Rīga (LV00A)
Country: Latvia
Contact point: Juridiskais departaments
Telephone: +37122416641
Roles of this organisation:
Review organisation
Notice identifier/version: 3a051614-7a6a-4e95-921d-c3bee2021b9c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 01/10/2026 15:18:23 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 01/10/2026 15:18:23 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Latvian
Notice publication number: 681310-2026
OJ S issue number: 191/2026
Publication date: 02/10/2026