Main Page Winners Latvia: Winners

Wood fuels (№11084328)

15 nov

Number: 11084328

Country: Latvia

Source: TED

PUSH for registration

Share:

Link to original

To view links to the source need to register

Publication date


15-11-2018

Description


  1. Section I
    1. Name and addresses
      Alojas novada dome
      Jūras iela 13
      Aloja
      LV-4064
      Latvia
      Telephone: +371 25700643
      E-mail: [email protected]
    2. Type of the contracting authority:
      Other type: Pašvaldība
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Kokskaidu granulu piegāde Alojas novada domes iestādēm un SIA "Alojas novada Saimniekservis" vajadzībām

        Reference number: AND 2018/17
      2. Main CPV code:
        09111400, 09111400, 09111400
      3. Type of contract:
        Supplies
      4. Short description:

        Kokskaidu granulu piegāde Alojas novada domes iestādēm un SIA "Alojas novada Saimniekservis" vajadzībām.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 351 061.04 EUR
    2. Description
      1. Title:

        Granulu piegāde Alojas novada domes iestādēm

      2. Additional CPV code(s):
        09111400
      3. Place of performance:
        Main site or place of performance:

        Alojas novads.

      4. Description of the procurement:

        Kokskaidu granulu piegāde Alojas novada domes iestādēm.

      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:

        Granulu piegāde SIA "Alojas novada Samniekserviss" vajadzībām

      10. Additional CPV code(s):
        09111400
      11. Place of performance:
        Main site or place of performance:

        Alojas novads.

      12. Description of the procurement:

        Kokskaidu granulu piegāde SIA "Alojas novada Saimniekservis" vajadzībām.

      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:
  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 162-369897
      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: 5-28-5/18/511
      Lot No: 1
      Title:

      Granulu piegāde Alojas novada domes iestādēm

    2. Award of contract
      1. Date of conclusion of the contract: 2018-10-31
      2. Information about tenders:
        Number of tenders received: 3
        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: 3
        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 nov.
        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: 183 133.44 EUR
        Total value of the contract/lot: 183 133.44 EUR
      5. Information about subcontracting:

        Contract No: 5-28-5/18/511
        Lot No: 2
        Title:

        Granulu piegāde SIA "Alojas novada Samniekserviss" vajadzībām

      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-31
        2. Information about tenders:
          Number of tenders received: 3
          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: 3
          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 nov.
          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: 167 927.60 EUR
          Total value of the contract/lot: 167 927.60 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      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
        2018-11-13