ÿþ<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml"> <head> <title>RTU Neorganiskas kimijas instituts</title> <meta http-equiv="Content-Type" content="text/html; charset=windows-1252"> <meta http-equiv="Content-Language" content="en-us"> <LINK REL="stylesheet" TYPE="text/css" HREF="../nki.css"> <style type="text/css"> .style1 { text-indent: -.25in; line-height: 115%; font-size: 11.0pt; font-family: Calibri, sans-serif; margin-left: .5in; margin-right: 0in; margin-top: 0in; margin-bottom: .0001pt; } .style2 { text-indent: -.25in; line-height: 115%; font-size: 11.0pt; font-family: Calibri, sans-serif; margin-left: .5in; margin-right: 0in; margin-top: 0in; margin-bottom: 10.0pt; } </style> </head> <body> <TABLE id="Table1" cellSpacing="10" cellPadding="10" width="815" border="0" height="779" class="maintable"> <TR> <TD height="120" class="maintable"> <P align="center"><img alt="log.gif (7145 bytes)" src="../images/log.gif" align="top" width="136" height="130"></P> </TD> <TD height="117" class="maintable" valign="center"> <H4 align="left">RTU&nbsp;Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts&nbsp;</H4> <H1 align="left"><FONT face="Georgia" color="#de0033" size="6"> Iepirkumi</FONT>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </H1> </TD> </TR> <TR> <TD bgcolor="#ffffcc" valign="top" class="maintable"> <P class="tablerow"> <TABLE id="Table3" height="192" cellSpacing="3" cellPadding="3" width="139" class="borders"> <TR> <TD><a class="sref" href="../index.htm">M&#257;jas</a></TD> </TR> <TR> <TD><a class="sref" href="parinst.htm">Par instit&#363;tu</a></TD> </TR> <TR> <TD><a class="sref" href="petijumi.htm">P&#275;t&#299;jumu virzieni</a></TD> </TR> <TR> <TD><a class="sref" href="struk.htm"> Laboratorijas</a></TD> </TR> <TR> <TD><a class="sref" href="pakalpojumi.htm"> Pied&#257;v&#257;jamie pakalpojumi</a></TD> </TR> <TR> <TD><a class="sref" href="biblioteka.htm"> Bibliot&#275;ka</a></TD> </TR> <TR> <TD><a class="sref" href="zurnals.htm">Latvijas &#310;&#299;mijas }urn&#257;ls</a></TD> </TR> <TR> <TD><a class="menu" href="iepirkumi.htm"> Iepirkumi</a></TD> </TR> </TABLE> </P> <P class="tablerow" align="center">&nbsp;</P> <P class="tablerow" align&nbsp;</P> </TD> <TD class="maintable" valign="top"> <TABLE height="349" cellSpacing="10" cellPadding="10" width="600" border="0" class="borders"> <TR> <TD width="600" colSpan="2" valign="top" height="58"> <saite uz failu:  Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_05_ESF.pdf > <saite uz failu:  Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_06_ESF.pdf > <h3>Pazi&#326;ojumus par iepirkum<span lang="lv">a rezult&#257;tiem</span></h3> <p class="MsoNormal"> <span lang="LV" style="font-size:12.0pt;font-family:&quot;Times New Roman&quot;,&quot;serif&quot;; mso-fareast-font-family:&quot;Times New Roman&quot;;mso-ansi-language:LV;mso-fareast-language: LV">2011. gada 5. august ir pieFemts Iepirkumu komisijas lmums par Publisko iepirkumu likuma 8<sup>1</sup> panta krt+b veicamajiem iepirkumiem: <br /> RTU/N6I/2010/04/ERAF  saFemti 2 (divu) uzFmumu piedvjumi. Nolemts slgt l+gumus ar <o:p></o:p></span> </p> <p class="style1" style="mso-list: l0 level1 lfo1"> <![if !supportLists]> <span lang="LV" style="font-size:12.0pt;mso-bidi-font-size:11.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family:&quot;Times New Roman&quot;; mso-ansi-language:LV"><span style="mso-list:Ignore">1.<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]> <span lang="LV" style="font-size:12.0pt; line-height:115%;font-family:&quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family: &quot;Times New Roman&quot;;mso-ansi-language:LV;mso-fareast-language:LV">da<a SIA  Faneks </span><span lang="LV" style="mso-ansi-language:LV"><o:p></o:p></span></p> <p class="style2" style="mso-list: l0 level1 lfo1"> <![if !supportLists]> <span lang="LV" style="font-size:12.0pt;mso-bidi-font-size:11.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family:&quot;Times New Roman&quot;; mso-ansi-language:LV"><span style="mso-list:Ignore">2.<span style="font:7.0pt &quot;Times New Roman&quot;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span><![endif]> <span lang="LV" style="font-size:12.0pt; line-height:115%;font-family:&quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family: &quot;Times New Roman&quot;;mso-ansi-language:LV;mso-fareast-language:LV">da<a SIA  Adrona </span><span lang="LV" style="mso-ansi-language:LV"><o:p></o:p></span></p> <p class="MsoNormal"> <span lang="LV" style="font-size:12.0pt;font-family:&quot;Times New Roman&quot;,&quot;serif&quot;; mso-fareast-font-family:&quot;Times New Roman&quot;;mso-ansi-language:LV;mso-fareast-language: LV">Kopj l+gumcena bez PVN: 9144,00 LVL<o:p></o:p></span></p> <p class="MsoNormal"> <span lang="LV" style="font-size:12.0pt;font-family:&quot;Times New Roman&quot;,&quot;serif&quot;; mso-fareast-font-family:&quot;Times New Roman&quot;;mso-ansi-language:LV;mso-fareast-language: LV">PaziFojums publicts 08.08.2011.<o:p></o:p></span></p> <h3>Pazi&#326;ojums par iepirkumu</h3> R&#299;gas Tehnisk&#257;s universit&#257;tes a&#291;ent&#363;ra  R&#299;gas Tehnisk&#257;s universit&#257;tes Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts&quot; pazi&#326;o par Publisko iepirkumu likuma 8<sup>1</sup> panta k&#257;rt&#299;b&#257; veicamajiem pl&#257;notajiem iepirkumu l&#299;gumiem: <br /> 1. <span lang="LV" style="font-size:12.0pt;font-family: &quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family:&quot;Times New Roman&quot;;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">Aparatkras rezerves da<u piegde un uzstd+aana</span><span lang="LV" style="font-size:12.0pt;font-family: &quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA"> (</span><span lang="LV" style="font-size:12.0pt;font-family:&quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family: &quot;Times New Roman&quot;;mso-ansi-language:LV;mso-fareast-language:EN-US;mso-bidi-language: AR-SA">RTU/N6I/2011/04/ERAF):</span> <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_04_ERAF.pdf"> (PDF)</a> <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_04_ERAF.doc"> (DOC)</a><saite uz failu:  Uzaicinajums_iepirkumam_RTU_NKI_2011_01_ERAF.pdf ) (<saite uz failu:  Uzaicinajums_iepirkumam_RTU_NKI_2011_01_ERAF.doc ) 2. D&#257;rgmet&#257;lu savienojumu pieg&#257;de (RTU/NKI/2011/02/ERAF): (<saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/02/ERAF.pdf ><saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/02/ERAF.doc > <saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/03/ERAF.pdf > <saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/03/ERAF.doc > <br /> <br /> <span lang="DE" style="font-size:12.0pt;font-family: &quot;Times New Roman&quot;,&quot;serif&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: DE;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">Piedvjumu iesniegaanas termiFa ir 29.07.2011., plkst.10:00.<br /> PaziFojums publicts 18.07.2011.</span><br> <hr> <h2>Ieprieka&#275;jie iepirkumi</h2> <saite uz failu:  Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_05_ESF.pdf > <saite uz failu:  Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_06_ESF.pdf > <h3>Pazi&#326;ojums par iepirkumu</h3> R&#299;gas Tehnisk&#257;s universit&#257;tes a&#291;ent&#363;ra  R&#299;gas Tehnisk&#257;s universit&#257;tes Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts&quot; pazi&#326;o par Publisko iepirkumu likuma 8<sup>1</sup> panta k&#257;rt&#299;b&#257; veicamajiem pl&#257;notajiem iepirkumu l&#299;gumiem: <br /> 1. Rea&#291;entu un &#311;imik&#257;liju pieg&#257;de (RTU/NKI/2011/01/ERAF): <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_01_ERAF.pdf"> (PDF)</a> <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_01_ERAF.doc"> (DOC)</a><saite uz failu:  Uzaicinajums_iepirkumam_RTU_NKI_2011_01_ERAF.pdf ) (<saite uz failu:  Uzaicinajums_iepirkumam_RTU_NKI_2011_01_ERAF.doc ) 2. D&#257;rgmet&#257;lu savienojumu pieg&#257;de (RTU/NKI/2011/02/ERAF): (<saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/02/ERAF.pdf ><saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/02/ERAF.doc > <br /> 2. D&#257;rgmet&#257;lu savienojumu pieg&#257;de (RTU/NKI/2011/02/ERAF): <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_02_ERAF.pdf"> (PDF)</a> <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_02_ERAF.doc"> (DOC)</a><br /> 3. Laboratorijas trauku un piederumu pieg&#257;de (RTU/NKI/2011/03/ERAF): <saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/03/ERAF.pdf > <saite uz failu:  Uzaicinajums_iepirkumam_ RTU/NKI/2011/03/ERAF.doc > <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_03_ERAF.pdf"> (PDF)</a> <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2011_03_ERAF.doc"> (DOC)</a><br /> <br /> Pied&#257;v&#257;jumu iesniegaanas termi&#326;a ir 16.03.2011., plkst.10:00. Pazi&#326;ojums public&#275;ts 28.02.2011.<h3>Pazi&#326;ojumus par iepirkum<span lang="lv">a rezult&#257;tiem</span></h3> 2010. gada 19. apr&#299;l&#299; ir pie&#326;emts Iepirkumu komisijas l&#275;mums par Publisko iepirkumu likuma 81 panta k&#257;rt&#299;b&#257; veicamajiem iepirkumiem: <br> 1. RTU/N&#310;I/2010/05/ESF  sa&#326;emti 4 (&#269;etru) uz&#326;&#275;mumu pied&#257;v&#257;jumi:<br> <ul> <li>SIA  Interlux </li> <li>SIA  Doma </li> <li>SIA  Labochema Latvija </li> <li>SIA  Akmens pulss .</li> </ul> Nolemts sl&#275;gt l&#299;gumus ar SIA  Doma , SIA  Labochema Latvija un SIA  Akmens pulss . Pilnu inform&#257;ciju skat&#299;t aeit: <saite uz failu:  Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_05_ESF.pdf > (<a href="specifikacijas/Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_05_ESF.pdf">PDF</a>)&nbsp; <br> <br> 2. RTU/N&#310;I/2010/06/ESF  sa&#326;emti 5 (piecu) uz&#326;&#275;mumu pied&#257;v&#257;jumi:<br> <ul> <li>SIA  Interlux </li> <li>SIA  Plazma, Keramika, Tehnolo&#291;ija </li> <li>SIA  Labochema Latvija </li> <li>SIA  Faneks </li> <li>UAB  Resinex Baltic </li> </ul> Nolemts sl&#275;gt l&#299;gumus ar SIA  Labochema Latvija , SIA  Plazma, Keramika, Tehnolo&#291;ija un UAB  Resinex Baltic . <br> Pilnu inform&#257;ciju skat&#299;t aeit: (<a href="specifikacijas/Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_06_ESF.pdf">PDF</a>) <br> <br> <saite uz failu:  Informatiivs_pazinojums_par_nosleegto_liigumu_IUB_RTU_NKI_2010_06_ESF.pdf > Pazi&#326;ojums public&#275;ts: 20.04.2010. <h3>Pazi&#326;ojums par iepirkumu</h3> <p>R&#299;gas Tehnisk&#257;s universit&#257;tes a&#291;ent&#363;ra  R&#299;gas Tehnisk&#257;s universit&#257;tes Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts&quot; pazi&#326;o par Publisko iepirkumu likuma 8.1 panta k&#257;rt&#299;b&#257; veicamajiem pl&#257;notajiem iepirkumu l&#299;gumiem:</P> <ol> <li>Laboratorijas trauku un piederumu pieg&#257;de (RTU/N?I/2010/05/ESF) <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_05_ESF.pdf"> (PDF)</a> <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_5_ESF.doc"> (DOC)</a></li> <li>Rea&#291;entu un &#311;imik&#257;liju pieg&#257;de (RTU/NKI/2010/06/ESF) <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_06_ESF.pdf"> (PDF)</a> <a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_06_ESF.doc"> (DOC)</a></li> </ol> <p>Pied&#257;v&#257;jumu iesniegaanas termi&#326;a ir 15.04.2010., plkst.12:00.</p> <p>Pazi&#326;ojums public&#275;ts 29.03.2010.</p> <hr/> <h3>Pazi&#326;ojumus par iepirkum<span lang="lv">a rezult&#257;tiem</span></h3> <p class="MsoNormal"><span lang="LV" style="mso-ansi-language:LV">2010. gada 23. febru&#257;r&#299; ir pie&#326;emts Iepirkumu komisijas <st1:veidnes id="-1" baseform="l&#275;mums" text="l&#275;mums" w:st="on">l&#275;mums</st1:veidnes> par Publisko iepirkumu likuma 8<sup>1</sup> panta k&#257;rt&#299;b&#257; veicamajiem iepirkumiem:<o:p></o:p></span></p> <p class="MsoNormal"><span lang="LV" style="mso-ansi-language:LV">1. RTU/N&#310;I/2010/03/ESF  sa&#326;emts viens pied&#257;v&#257;jums un nolemts sl&#275;gt l&#299;gumu ar SIA  AGA .<br> Pilnu inform&#257;ciju skat&#299;t aeit: <o:p></o:p> </span><a href="specifikacijas/Rezultats_RTU_NKI_2010_03_ESF.pdf">INFORMAT<span lang="lv">&#298;</span>VS PAZI<span lang="lv">&#325;</span>OJUMS PAR NOSL<span lang="lv">&#274;</span>GTO L<span lang="lv">&#298;</span>GUMU </a> <o:p></o:p></p> <p class="MsoNormal"><span lang="LV" style="mso-ansi-language:LV">2. RTU/N&#310;I/2010/02/ESF  nolemts aptur&#275;t.<br> Pamatojums: no diviem sa&#326;emtajiem pied&#257;v&#257;jumiem viens neatbilst tehniskaj&#257;m pras&#299;b&#257;m, bet otrs pied&#257;v&#257;jums tiek noraid&#299;ts, jo neatbilst pras&#299;bai  iesniegt pied&#257;v&#257;jumu par pilnu apjomu.<o:p></o:p></span></p> <p class="MsoNormal"><span lang="LV" style="mso-ansi-language:LV">3. RTU/N&#310;I/2010/04/ESF  nolemts aptur&#275;t.<br> Pamatojums: visi &#269;etri sa&#326;emtie pied&#257;v&#257;jumi tiek noraid&#299;ti, jo neatbilst pras&#299;bai  iesniegt pied&#257;v&#257;jumu par pilnu apjomu.</span></p> <h3> <span style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">Pazi<span lang="lv">&#326;ojums par iepirkumu</span></span></h3> <span lang="LV" style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">R&#299;gas Tehnisk&#257;s universit&#257;tes a&#291;ent&#363;ra  R&#299;gas Tehnisk&#257;s universit&#257;tes Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts&quot;</span><span style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA"> paz<span lang="lv">i&#326;o par pl&#257;notajiem iepirkumu l&#299;gumiem:<ol> <li>Rea&#291;entu un &#311;imik&#257;liju pieg&#257;de (<a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_02_ESF.pdf">PDF</a>) (<a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_02_ESF.doc">DOC</a>)</li> <li>Laboratorijas g&#257;zu pieg&#257;de (<a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_03_ESF.pdf">PDF</a>) (<a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_03_ESF.doc">DOC</a>)</li> <li>Laboratorijas trauku un piederumu pieg&#257;de (<a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_04_ESF.pdf">PDF</a>) (<a href="specifikacijas/Uzaicinajums_iepirkumam_RTU_NKI_2010_04_ESF.doc">DOC</a>)</li> </ol> Pied&#257;v&#257;jumu iesniegaanas termi&#326;a ir 16.02.2010., plkst.12:00. </span></span> <h4>Informat&#299;vais pazi&#326;ojumus par iepirkumu</h4> <span lang="LV" style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">RTU N&#310;I p&#275;rk oglek&#316;a daudzuma noteikaanai materi&#257;los krist&#257;lu OVO-C, t&#257; uzst&#257;d&#299;aanu un p&#257;rbaudi Bruker AXS GmbH rentgenflourescences spektrometr&#257; S4 Pioneer. Iepirkuma cena </span> <span style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">EUR </span> <span lang="LV" style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">7000</span><span style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">. 25.09.2009.</span><span lang="LV" style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">&amp;&nbsp; </span> <h4>Informat&#299;vais pazi&#326;ojumus par iepirkumu</h4> <span lang="LV" style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts p&#275;rk divus graf&#299;ta presformu komplektus no &quot;strian Research Centers GmbH&quot;&nbsp; par 5125 EUR </span> <h4>Informat&#299;vais pazi&#326;ojumus par iepirkumu</h4> <span lang="LV" style="font-size:12.0pt;line-height:115%; font-family:&quot;Times New Roman&quot;;mso-fareast-font-family:Calibri;mso-ansi-language: LV;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">Sakar&#257; ar to, ka pied&#257;v&#257;jums iepirkumam  Datoriz&#275;ta ultraviolet&#257;s un redzam&#257;s da&#316;as spektrometra un programmat&#363;ras ieg&#257;de p&#257;rsniedz RTU a&#291;ent&#363;ras  R&#299;gas Tehnisk&#257;s universit&#257;tes Neorganisk&#257;s &#311;&#299;mijas instit&#363;ta paareiz&#275;j&#257;s finanau iesp&#275;jas, l&#299;gums par spektrofotometra iepirkumu netiks sl&#275;gts.</span><h4>Informat&#299;vais pazi&#326;ojumus par iepirkumu</h4> <p>RTU<span lang="lv"> N&#310;I </span>iep<span lang="lv">&#275;</span>rk<span lang="lv">:<li></li>datoriz&#275;tu ultraviol&#275;t&#257;s un redzam&#257;s da&#316;as spektrofotometru un programmat&#363;ru;<li>&nbsp; graf&#299;ta presformu 40x40 diametr&#257; ar ieka&#275;jo diametru 20 un puasonus 16,6 diametr&#257;<li> darba staciju.</span><h4>Informat&#299;vais pazi&#326;ojumus par iepirkumu</h4> RTU iep<span lang="lv">&#275;</span>rk projekta izpildei augsttemperat<span lang="lv">&#363;</span>ras mufe<span lang="lv">&#316;</span>kr<span lang="lv">&#257;</span>sni no SIA &quot;Ardona&quot;, Dz<span lang="lv">&#275;</span>rbenes iela 27, R<span lang="lv">&#299;</span>ga, LV-1006. Iepirkuma cena 3466,40 LV bez PVN, 4089,17 ar PVN. <br> <p>Pazi&#326;ojums ievietots 2.0<span lang="lv">7</span>.2008.</p> <h4><span lang="lv">Pazi&#326;ojums par iepirkumu</span></h4> A&#291;ent&#363;ra RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts (re&#291;. nr. LV90002110338) <span lang="lv">iep&#275;rk no no &quot;LABOCHEM&quot; mufelkr&#257;sni AAF 11/7 ar degaanas produktu izvad&#299;aanu un temperat&#363;ras kontroli. Iepirkuma cena 2645 Ls <br> </span>A&#291;ent&#363;ra RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts (re&#291;. nr. LV90002110338) <span lang="lv">iep&#275;rk no no SIA &quot;DIP&quot;&nbsp; projektoru Casio XJ-S46, monitoru SM 932B un datorkomplektu E4700 ar instal&#275;tu programmat&#363;ru. Iepirkuma cena 1992.08 Ls </span> <h4>Cenu aptauja par jumta seguma uzkl&#257;aanu:</h4> <ul> <li>laboratorijas korpusam 1400 m2</li> <li>siltummezglam 130 m2</li> <li>transformatora stacijai 60 m2</li> </ul> <p>Kontakttelefons 67944771</p> <p>Fax: 7800779</p> <p>Pieteikaan&#257;s termi&#326;a 2008. gada 20. maijs</P> <p>Darbu pabeigaanas termi&#326;a 2008. gada 30. j&#363;lijs</p> <p>Cenu aptauja izsludin&#257;ta 21.04.2008.</p> <h2>Informat&#299;vais pazi&#326;ojumus par iepirkumu</h2> A&#291;ent&#363;ra RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts (re&#291;. nr. LV90002110338) sl&#275;dz l&#299;gumu ar SIA &quot;MStudija&quot; par fas&#257;des logu bl&#299;v&#275;aanu, kas ietver: <li>logu stiklu  alum&#299;nija bl&#299;v&#275;jumi</li> <li>alum&#299;nija r&#257;mju  m&#363;ra sienu bl&#299;v&#275;aana</li> <p>Iepirkuma cena nep&#257;rsniedz Ls 4800.</p> <p>Pazi&#326;ojums ievietots 21.04.2008.</p> <h3><span lang=IT>Informat&#299;vais pazi&#326;ojums par met&#257;la un keramikas apstr&#257;des iek&#257;rtas ieg&#257;di</span></h3> <p> <span lang="IT">RTU a&#291;ent&#363;ra  RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts , re&#291;. Nr. <span lang=LV>LV90002110338, iep&#275;rk PROENIX 400V-2 tipa pul&#275;aanas iek&#257;rtu met&#257;la un keramikas paraugu apstr&#257;dei. Iepirkuma summa ir maz&#257;ka par Ls 9000 bez PVN.</span></span></p> <p>2007. gada 2. novembris</p> <h3><span lang=IT>Informat&#299;vais pazi&#326;ojums par procesa automatiz&#257;cijas iek&#257;rtu ieg&#257;di</span></h3> <p> <span lang="IT">RTU a&#291;ent&#363;ra  RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts , re&#291;. Nr. <span lang=LV>LV90002110338, iep&#275;rk no SIA DIP datoru procesu autom&#257;tisk&#257;s vad&#299;bas nodroain&#257;aanai:</span></span></p> <ul> <li> <span lang="IT">CPU - Intel Core2Duo 4500 2200/800/2M</span></li> <li>Mainboa<span lang="lv">r</span>d GA-965GM-S2 MATX</li> <li>RAM 2x512MB PC6400 Apcer</li> <li>HDD Seagate 250 GB 7200rpn STAII/8MB</li> <li>Kasete, pele, klaviat&#363;ra, DVD-RW</li> <li>OS Windows XP Home</li> <li>Office 2007 Pro</li> <li>Monitors Samsung 19'' LCD 940N</li> </ul> <p> Kop&#275;j&#257; iepirkuma summa ir Ls 754.</p> <p>2007. gada 9. novembris</p> <h4>&nbsp;</h4> <h4><span lang=IT>Informat&#299;vais pazi&#326;ojums par procesa automatiz&#257;cijas iek&#257;rtu ieg&#257;di</span></h4> <p> <span lang="IT">RTU a&#291;ent&#363;ra  RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts , re&#291;. Nr. <spanlang=LV> LV90002110338, iep&#275;rk no SIA Sekutes, re&#291;. Nr. LV40003356494, apar&#257;tus dzirkste&#316;izl&#257;des plazmas iek&#257;rtas datoriz&#257;cijai:</span></span></p> <p> <span lang="IT"><span lang="LV"></span></span> &nbsp;</p> <ul> <li> <span lang="IT"><em>Data logger GR3000 </em> - Ls 1837</span></li> <li><em>Terminal block for PC link data GR-B16 </em>- Ls 293</li> <li><em>Software for PC link data logger GR-H1W</em> - Ls 293</li> <li><em>AC adapter for data logger (GR041) </em> - Ls 59</li> <li><em>AC cable (OP-99033) - Ls 15</em></li> </ul> <p> Kop&#275;j&#257; iepirkuma summa ir Ls 2497.<em></em></p> <h4>Informat&#299;vais pazi&#326;ojums par dzirkste&#316;izl&#257;des iek&#257;rtas datoriz&#257;cijas iepirkumu</h4><p> <span lang="IT">RTU a&#291;ent&#363;ra  RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts , re&#291;. Nr. <span lang=LV>LV90002110338, iep&#275;rk no SIA Sekutes, re&#291;. Nr. LV40003356494, apar&#257;tus dzirkste&#316;izl&#257;des plazmas iek&#257;rtas datoriz&#257;cijai:</span></span></p> <p> <span lang="IT"><span lang="LV"></span></span> &nbsp;</p> <ul> <li><span lang="IT"><em>Data logger GR3000 </em>- Ls 1837</span> </li> <li><em>Terminal block for PC link data GR-B16 </em>- Ls 293 </li> <li><em>Software for PC link data logger GR-H1W</em> - Ls 293 </li> <li><em>AC adapter for data logger (GR041) </em>- Ls 59 </li> <li><em>AC cable (OP-99033) - Ls 15</em> </li> </ul> <p> Kop&#275;j&#257; iepirkuma summa ir Ls 2497.<em></em></p> </span> <h4> <span lang="IT">Informat&#299;vais pazi&#326;ojums par logu ieg&#257;di un nomai&#326;u</span></h4> <p class=MsoNormal style='margin-top:4.0pt'><b><span lang=LV>Informat&#299;vais pazi&#326;ojums par polivinilhlor&#299;da (PVC) logu ieg&#257;di un nomai&#326;u</span></b></p> <p class=MsoNormal style='margin-top:4.0pt'><u><span lang=LV>Pas&#363;t&#299;t&#257;ja nosaukums:</span></u><span lang=LV><br> RTU a&#291;ent&#363;ra  RTU Neorganisk&#257;s &#311;&#299;mijas instit&#363;ts , Re&#291;. Nr. </span><span lang=LV>LV90002110338<br> <br> </span><u><span lang=LV>Pieg&#257;d&#257;t&#257;ja nosaukums:</span></u><span lang=LV><br> SIA  ABC LOGI , R<span style='color:black'>e&#291;. Nr. </span></span><span lang=LV>LV40003911254<br> </span><span lang=LV style='color:black'><br> </span><u><span lang=LV>Iepirkuma priekamets, t&#257; apjoms un cena:<br> </span></u><span lang=LV>PVC logi<br> R&#257;mja &#257;r&#275;jais izm&#275;rs 910×2000 mm<br> Divda&#316;&#299;gi, <a name="OLE_LINK1">apaka&#275;j&#257; da&#316;a 910×1500 mm</a>, auga&#275;j&#257; da&#316;a 910×500 mm<br> 24 (divdesmit &#269;etri) gab., tai skait&#257;: 12 gab. ar atveramu apaka&#275;jo da&#316;u; p&#257;r&#275;j&#257;s da&#316;as nav atveramas.<br> Kop&#275;j&#257; summa bez PVN: 4330,14 LVL (&#269;etri t&#363;kstoai tr&#299;s simti tr&#299;sdesmit lati 14 sant&#299;mi).<br> <br> <u>L&#299;guma izpildes vieta un termi&#326;a:<br> </u>Miera iela 34, Salaspils, LV-2169<br> 2007.gada 15.oktobris</span></p> </TD> </TR> </TABLE> </TD> </TR> </TABLE> </body> </html>