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Food, beverages, tobacco and related products (№12367702)

15 jan

Number: 12367702

Country: Latvia

Source: TED

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Publication date


15-01-2019

Description


  1. Section I
    1. Name and addresses
      Stopiņu novada dome
      Institūta iela 1A, Ulbroka
      Stopiņu novads
      LV-2130
      Latvia
      Telephone: +371 67910518
      E-mail: [email protected]
      Fax: +371 67910532
    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:

        Latvijā audzētu dārzeņu, augļu un ogu piegāde, nesezonas dārzeņu un eksotisko augļu piegāde Stopiņu novada pašvaldības iestādēm

        Reference number: SND 2018/51
      2. Main CPV code:
        15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
      3. Type of contract:
        Supplies
      4. Short description:

        Latvijā audzētu dārzeņu, augļu un ogu piegāde, nesezonas dārzeņu un eksotisko augļu piegāde Stopiņu novada pašvaldības iestādēm.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 86 727.17 EUR
    2. Description
      1. Title:

        Latvijā audzēti kartupeļi

      2. Additional CPV code(s):
        15000000
      3. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      4. Description of the procurement:

        Latvijā audzētu kartupeļu piegāde.

      5. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      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:

        Latvijā audzēti kāposti un ķirbji

      10. Additional CPV code(s):
        15000000
      11. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      12. Description of the procurement:

        Latvijā audzētu kāpostu un ķirbju piegāde.

      13. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      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:

        Latvijā audzēti dārzeņi

      18. Additional CPV code(s):
        15000000
      19. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      20. Description of the procurement:

        Latvijā audzētu dārzeņu piegāde.

      21. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      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:

        Latvijā audzēti āboli un bumbieri

      26. Additional CPV code(s):
        15000000
      27. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      28. Description of the procurement:

        Latvijā audzētu ābolu un bumbieru piegāde.

      29. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      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:

        Eksotiskie augļi

      34. Additional CPV code(s):
        15000000
      35. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      36. Description of the procurement:

        Eksotisko augļu piegāde.

      37. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      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:
      41. Title:

        Dārzeņi, garšaugi un sēnes (produkti, kas tiek piegādāti nesezonas laikā)

      42. Additional CPV code(s):
        15000000
      43. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      44. Description of the procurement:

        Dārzeņu, garšaugu un sēņu (produkti, kas tiek piegādāti nesezonas laikā) piegāde.

      45. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Latvijā audzētas ogas un saistītie produkti

      50. Additional CPV code(s):
        15000000
      51. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      52. Description of the procurement:

        Latvijā audzētu ogu un saistīto produktu piegāde.

      53. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Saldēti dārzeņi un ogas

      58. Additional CPV code(s):
        15000000
      59. Place of performance:
        Main site or place of performance:

        Stopiņu novads.

      60. Description of the procurement:

        Saldētu dārzeņu un ogu piegāde.

      61. Award criteria:
        Quality criterion - Name: Produktu kvalitāte (K) (BL, NPKS vai LPIA prasības) / Weighting: 50
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde (V) / Weighting: 10
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana (A) / Weighting: 10
        Cost criterion - Weighting: 30
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. 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 200-453982
      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:

      Latvijā audzēti kartupeļi

    2. Award of contract
      1. Date of conclusion of the contract: 2018-12-27
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA “Sanitex”
        40003166842
        Liepu aleja 4, Rāmava, Ķekavas pagasts
        Ķekavas novads
        LV-2111
        Latvia
        Telephone: +371 67048400
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 630.00 EUR
        Total value of the contract/lot: 11 630.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Latvijā audzēti kāposti un ķirbji

      6. Award of contract
        1. Date of conclusion of the contract: 2018-12-27
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 5
          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: 5
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          IK “Ezeriņš”
          46602000578
          Ganību iela 5
          Limbaži
          LV-4001
          Latvia
          Telephone: +371 29253607
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 5 947.00 EUR
          Total value of the contract/lot: 5 947.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Latvijā audzēti dārzeņi

        6. Award of contract
          1. Date of conclusion of the contract: 2018-12-27
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 5
            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: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA “Laki Fruit”
            40003669241
            Lubānas iela 82
            Rīga
            LV-1073
            Latvia
            Telephone: +371 66065667
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 20 780.50 EUR
            Total value of the contract/lot: 20 780.50 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Latvijā audzēti āboli un bumbieri

          6. Award of contract
            1. Date of conclusion of the contract: 2018-12-27
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 5
              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: 5
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA “Sanitex”
              40003166842
              Liepu aleja 4, Rāmava, Ķekavas pagasts
              Ķekavas novads
              LV-2111
              Latvia
              Telephone: +371 67048400
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 5 614.60 EUR
              Total value of the contract/lot: 5 614.60 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Eksotiskie augļi

            6. Award of contract
              1. Date of conclusion of the contract: 2018-12-27
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 5
                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: 5
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                IK “Ezeriņš”
                46602000578
                Ganību iela 5
                Limbaži
                LV-4001
                Latvia
                Telephone: +371 29253607
                E-mail: [email protected]
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 20 505.60 EUR
                Total value of the contract/lot: 20 505.60 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Dārzeņi, garšaugi un sēnes (produkti, kas tiek piegādāti nesezonas laikā)

              6. Award of contract
                1. Date of conclusion of the contract: 2018-12-27
                2. Information about tenders:
                  Number of tenders received: 5
                  Number of tenders received from SMEs: 5
                  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: 5
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  IK “Ezeriņš”
                  46602000578
                  Ganību iela 5
                  Limbaži
                  LV-4001
                  Latvia
                  Telephone: +371 29253607
                  E-mail: [email protected]
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 13 442.07 EUR
                  Total value of the contract/lot: 13 442.07 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Latvijā audzētas ogas un saistītie produkti

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-12-27
                  2. Information about tenders:
                    Number of tenders received: 4
                    Number of tenders received from SMEs: 4
                    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: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SIA “Laki Fruit”
                    40003669241
                    Lubānas iela 82
                    Rīga
                    LV-1073
                    Latvia
                    Telephone: +371 66065667
                    E-mail: [email protected]
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 4 403.70 EUR
                    Total value of the contract/lot: 4 403.70 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Saldēti dārzeņi un ogas

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-12-27
                    2. Information about tenders:
                      Number of tenders received: 5
                      Number of tenders received from SMEs: 5
                      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: 5
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      SIA “Sanitex”
                      40003166842
                      Liepu aleja 4, Rāmava, Ķekavas pagasts
                      Ķekavas novads
                      LV-2111
                      Latvia
                      Telephone: +371 67048400
                      E-mail: [email protected]
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 4 403.70 EUR
                      Total value of the contract/lot: 4 403.70 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
                      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
                    2019-01-11