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Electrical machinery, apparatus, equipment and consumables; lighting (№10982095)

08 nov

Number: 10982095

Country: Latvia

Source: TED

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Publication date


08-11-2018

Description


  1. Section I
    1. Name and addresses
      Nodrošinājuma valsts aģentūra
      Čiekurkalna 1. līnija 1, k-2
      Rīga
      LV-1026
      Latvia
      Telephone: +371 67829092
      E-mail: [email protected]
      Fax: +371 67829076
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Other activity: Īpašuma pārvaldīšana, apsaimniekošana, būvniecības nodrošināšana, iepirkuma veikšana u. c.
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Nodrošinājuma valsts aģentūras vajadzībām uz četriem gadiem

        Reference number: IeM NVA 2018/67
      2. Main CPV code:
        31000000, 31000000, 44000000, 44115210, 31000000, 44000000, 44115210, 31000000, 44000000, 44115210, 31000000, 44000000, 44115210, 31000000, 44000000, 44115210
      3. Type of contract:
        Supplies
      4. Short description:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Nodrošinājuma valsts aģentūras vajadzībām uz četriem gadiem.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 64 134.00 EUR
    2. Description
      1. Title:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Liepājā

      2. Additional CPV code(s):
        31000000, 44000000, 44115210
      3. Place of performance:
        Main site or place of performance:

        Liepāja.

      4. Description of the procurement:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Nodrošinājuma valsts aģentūras vajadzībām uz četriem gadiem.

      5. Award criteria:
        Cost criterion - Weighting: 85
        Cost criterion - Weighting: 15
      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:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Valmierā

      10. Additional CPV code(s):
        31000000, 44000000, 44115210
      11. Place of performance:
        Main site or place of performance:

        Valmiera.

      12. Description of the procurement:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Nodrošinājuma valsts aģentūras vajadzībām uz četriem gadiem.

      13. Award criteria:
        Cost criterion - Weighting: 85
        Cost criterion - Weighting: 15
      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:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Daugavpilī

      18. Additional CPV code(s):
        31000000, 44000000, 44115210
      19. Place of performance:
        Main site or place of performance:

        Daugavpils.

      20. Description of the procurement:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Nodrošinājuma valsts aģentūras vajadzībām uz četriem gadiem.

      21. Award criteria:
        Cost criterion - Weighting: 85
        Cost criterion - Weighting: 15
      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:
      25. Title:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Rēzeknē

      26. Additional CPV code(s):
        31000000, 44000000, 44115210
      27. Place of performance:
        Main site or place of performance:

        Rēzekne.

      28. Description of the procurement:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Nodrošinājuma valsts aģentūras vajadzībām uz četriem gadiem.

      29. Award criteria:
        Cost criterion - Weighting: 85
        Cost criterion - Weighting: 15
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Jēkabpilī

      34. Additional CPV code(s):
        31000000, 44000000, 44115210
      35. Place of performance:
        Main site or place of performance:

        Jējabpils.

      36. Description of the procurement:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Nodrošinājuma valsts aģentūras vajadzībām uz četriem gadiem.

      37. Award criteria:
        Cost criterion - Weighting: 85
        Cost criterion - Weighting: 15
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      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 105-239116
      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: 2
      Lot No: 2
      Title:

      Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Liepājā

    2. Award of contract
      1. Date of conclusion of the contract: 2018-10-17
      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: 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 "Depo DIY"
        50003719281
        Noliktavu iela 7, Dreiliņi
        Stopiņu novads
        LV-2130
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 000.00 EUR
        Total value of the contract/lot: 13 000.00 EUR
      5. Information about subcontracting:

        Contract No: 7
        Lot No: 7
        Title:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Valmierā

      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-17
        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: 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 "Depo DIY"
          50003719281
          Noliktavu iela 7, Dreiliņi
          Stopiņu novads
          LV-2130
          Latvia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 6 820.00 EUR
          Total value of the contract/lot: 6 820.00 EUR
        5. Information about subcontracting:

          Contract No: 12
          Lot No: 12
          Title:

          Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Daugavpilī

        6. Award of contract
          1. Date of conclusion of the contract: 2018-10-17
          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: 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 "Depo DIY"
            50003719281
            Noliktavu iela 7, Dreiliņi
            Stopiņu novads
            LV-2130
            Latvia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 26 093.00 EUR
            Total value of the contract/lot: 26 093.00 EUR
          5. Information about subcontracting:

            Contract No: 13
            Lot No: 13
            Title:

            Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Rēzeknē

          6. Award of contract
            1. Date of conclusion of the contract: 2018-10-17
            2. Information about tenders:
              Number of tenders received: 2
              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: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA "Depo DIY"
              50003719281
              Noliktavu iela 7, Dreiliņi
              Stopiņu novads
              LV-2130
              Latvia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 10 221.00 EUR
              Total value of the contract/lot: 10 221.00 EUR
            5. Information about subcontracting:

              Contract No: 16
              Lot No: 16
              Title:

              Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Jēkabpilī

            6. Award of contract
              1. Date of conclusion of the contract: 2018-10-17
              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: 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 "Depo DIY"
                50003719281
                Noliktavu iela 7, Dreiliņi
                Stopiņu novads
                LV-2130
                Latvia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 8 000.00 EUR
                Total value of the contract/lot: 8 000.00 EUR
              5. Information about subcontracting:

          7. Section VI
            1. Additional information

              Pretendenti cenas iesniedza par vienu vienību tām precēm, kas ir norādītas tehniskajā specifikācijā.

            2. Procedures for review
              1. Review body
                Iepirkumu uzraudzības birojs
                Eksporta iela 6
                Rīga
                LV-1010
                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
              2018-11-05