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Pipeline, piping, pipes, casing, tubing and related items (№10633931)

19 oct

Number: 10633931

Country: Latvia

Source: TED

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Publication date


19-10-2018

Description


  1. Section I
    1. Name and addresses
      Akciju sabiedrība "Conexus Baltic Grid"
      Aristida Briāna iela 6
      Rīga
      LV-1001
      Latvia
      Telephone: +371 28602449
      E-mail: [email protected]
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Urbumu aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of the well equipment for “Incukalns Underground Gas Storage”)

        Reference number: CBG 2018/2
      2. Main CPV code:
        44160000, 44160000, 44164000, 76000000, 44160000, 44164000, 76000000, 44160000, 44164000, 76000000
      3. Type of contract:
        Supplies
      4. Short description:

        Urbumu aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of the well equipment for “Incukalns Underground Gas Storage”).

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:

        Urbumu pazemes aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of well subsurface equipment for Incukalns Underground Gas Storage)

      2. Additional CPV code(s):
        44160000, 44164000, 76000000
      3. Place of performance:
        Main site or place of performance:

        Inčukalna pazemes gāzes krātuve.

      4. Description of the procurement:

        Urbumu pazemes aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of well subsurface equipment for Incukalns Underground Gas Storage).

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Urbumu virszemes aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of wellhead equipment sets for Incukalns Underground Gas Storage)

      10. Additional CPV code(s):
        44160000, 44164000, 76000000
      11. Place of performance:
        Main site or place of performance:

        Inčukalna pazemes gāzes krātuve.

      12. Description of the procurement:

        Urbumu virszemes aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of wellhead equipment sets for Incukalns Underground Gas Storage).

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Urbumu sūkņu kompresora cauruļu piegāde Inčukalna pazemes gāzes krātuvei (Supply of well tubing for Incukalns Underground Gas Storage)

      18. Additional CPV code(s):
        44160000, 44164000, 76000000
      19. Place of performance:
        Main site or place of performance:

        Inčukalna pazemes gāzes krātuve.

      20. Description of the procurement:

        Urbumu sūkņu kompresora cauruļu piegāde Inčukalna pazemes gāzes krātuvei (Supply of well tubing for Incukalns Underground Gas Storage).

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 103-236206
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Urbumu pazemes aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of well subsurface equipment for Incukalns Underground Gas Storage)

    2. Award of contract
      1. Date of conclusion of the contract: 2018-09-27
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 1
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Halliburton Company Germany GmbH
        HRB 100745
        Hans-Heinrich-Warnke Str.12
        Celle
        D-29227
        Germany
        Telephone: +486 07086641
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 284 436.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Urbumu virszemes aprīkojuma piegāde Inčukalna pazemes gāzes krātuvei (Supply of wellhead equipment sets for Incukalns Underground Gas Storage)

      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-10
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA "Alpha"
          40103127305
          Brīvības gatve 218B–39
          Rīga
          LV-1039
          Latvia
          Telephone: +371 67514650
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 169 070.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Urbumu sūkņu kompresora cauruļu piegāde Inčukalna pazemes gāzes krātuvei (Supply of well tubing for Incukalns Underground Gas Storage)

        6. Award of contract
          1. Date of conclusion of the contract: 2018-08-10
          2. Information about tenders:
            Number of tenders received: 1
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA "Alpha"
            40103127305
            Brīvības gatve 218B–39
            Rīga
            LV-1039
            Latvia
            Telephone: +371 67514650
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 143 400.00 EUR
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Iepirkumu uzraudzības birojs
            Eksporta iela 6
            Rīga
            Latvia
            Telephone: +371 67326719
            E-mail: [email protected]
            Fax: +371 67326720
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained
            Iepirkumu uzraudzības birojs
            Eksporta iela 6
            Rīga
            LV-1010
            Latvia
            Telephone: +371 67326719
            E-mail: [email protected]
            Fax: +371 67326720
        3. Date of dispatch of this notice
          2018-10-17