Main Page Winners Latvia: Winners

Electrical machinery, apparatus, equipment and consumables; lighting (№10982151)

08 nov

Number: 10982151

Country: Latvia

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

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 2018/87
      2. Main CPV code:
        31000000, 31000000, 31000000, 31000000, 31000000, 31000000
      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: 33 763.00 EUR
    2. Description
      1. Title:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Saldū

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

        Saskaņā ar tehnisko specifikāciju.

      4. Description of the procurement:

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

      5. Award criteria:
        Quality criterion - Name: Atlaide precēm, kas nav iekļautas tehniskajā specifikācijā / Weighting: 15
        Price - Weighting: 85
      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 Kuldīgā

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

        Saskaņā ar tehnisko specifikāciju.

      12. Description of the procurement:

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

      13. Award criteria:
        Quality criterion - Name: Atlaide precēm, kas nav iekļautas tehniskajā specifikācijā / Weighting: 15
        Price - Weighting: 85
      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 Ventspilī

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

        Saskaņā ar tehnisko specifikāciju.

      20. Description of the procurement:

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

      21. Award criteria:
        Quality criterion - Name: Atlaide precēm, kas nav iekļautas tehniskajā specifikācijā / Weighting: 15
        Price - Weighting: 85
      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 Madonā

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

        Saskaņā ar tehnisko specifikāciju.

      28. Description of the procurement:

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

      29. Award criteria:
        Quality criterion - Name: Atlaide precēm, kas nav iekļautas tehniskajā specifikācijā / Weighting: 15
        Price - Weighting: 85
      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 Ludzā

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

        Saskaņā ar tehnisko specifikāciju.

      36. Description of the procurement:

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

      37. Award criteria:
        Quality criterion - Name: Atlaide precēm, kas nav iekļautas tehniskajā specifikācijā / Weighting: 15
        Price - Weighting: 85
      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:
      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:
      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:

      Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Saldū

    2. 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: 2
        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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "Tirdzniecības nams Kurši"
        40003494995
        Brīvības gatve 301
        Rīga
        LV-1006
        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: 4 431.00 EUR
        Total value of the contract/lot: 4 431.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Kuldīgā

      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-10
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          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: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA "Tirdzniecības nams Kurši"
          40003494995
          Brīvības gatve 301
          Rīga
          LV-1006
          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: 4 431.00 EUR
          Total value of the contract/lot: 4 431.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Ventspilī

        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: 2
            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: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA "Tirdzniecības nams Kurši"
            40003494995
            Brīvības gatve 301
            Rīga
            LV-1006
            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: 4 431.00 EUR
            Total value of the contract/lot: 4 431.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Madonā

          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: 2
              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: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA "Tirdzniecības nams Kurši"
              40003494995
              Brīvības gatve 301
              Rīga
              LV-1006
              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: 5
              Lot No: 5
              Title:

              Elektropreču, santehnikas, celtniecības materiālu un instrumentu iegāde Ludzā

            6. Award of contract
              1. Date of conclusion of the contract: 2018-10-15
              2. Information about tenders:
                Number of tenders received: 2
                Number of tenders received from SMEs: 2
                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: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SIA "Lat Cosmetics"
                52403020771
                Rūpniecības iela 2
                Ludza
                LV-5701
                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: 13 650.00 EUR
                Total value of the contract/lot: 13 650.00 EUR
              5. Information about subcontracting:

          7. Section VI
            1. Additional information

              Pretendenti piedāvājumus iesniedza par vienas vienības cenu tehniskajā specifikācijā norādītajām cenām.

            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
              2018-11-06