Food, beverages, tobacco and related products (№12367753)

15 jan

Number: 12367753

Country: Latvia

Source: TED


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Publication date


15-01-2019

Description


  1. Section I
    1. Name and addresses
      LR Tieslietu ministrijas Ieslodzījuma vietu pārvalde
      Stabu iela 89
      Rīga
      LV-1009
      Latvia
      Telephone: +371 67290282
      E-mail: [email protected]
      Fax: +371 67278697
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Public order and safety
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus

        Reference number: IeVP 2018/100
      2. Main CPV code:
        15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
      3. Type of contract:
        Supplies
      4. Short description:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 925 763.70 EUR
    2. Description
      1. Title:

        Dzīvnieku valsts produkti, gaļa un gaļas produkti

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      4. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      5. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:

        Apstrādātas un ilglaicīgai glabāšanai sagatavotas zivis

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      12. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      13. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:

        Maizes izstrādājumi

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      20. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      21. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:

        Augļi un saistītie produkti

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      28. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      29. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:

        Dzīvnieku vai augu eļļas un tauki

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      36. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      37. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:

        Graudu maluma produkti, cietes un cietes produkti

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      44. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      45. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:

        Dažādi pārtikas produkti

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      52. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      53. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:

        Piena produkti

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      60. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      61. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      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:
      65. Title:

        Dzērieni

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      68. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      69. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Dzeramais ūdens

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      76. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      77. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Olas

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      84. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      85. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Olu pulveris

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

        Ieslodzījuma vietu pārvaldes struktūrvienības.

      92. Description of the procurement:

        Pārtikas produktu iegāde ar piegādi Latvijas ieslodzījuma vietām, piemērojot zaļā iepirkuma pamatprincipus.

      93. Award criteria:
        Quality criterion - Name: Preču daudzums, kas atbilst bioloģiskās lauksaimniecības, nacionālās pārtikas kvalitātes shēmas vai lauksaimniecības produktu integrētās audzēšanas prasībām / Weighting: 20
        Quality criterion - Name: Preču īpatsvars, kas tiek piegādāts atkārtoti izmantojamā primārajā iepakojumā vai pārstrādei paredzētajā iepakojumā / Weighting: 15
        Quality criterion - Name: Preču daudzums, kas tiek piegādāts, izmantojot autotransportu ar oglekļa dioksīda emisijas un piesārņotāju – slāpekļa oksīdu, metānu nesaturošo ogļūdeņražu un cieto daļiņu daudzumu, kas nepārsniedz EURO / Weighting: 15
        Price - Weighting: 50
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. 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 202-458823
      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: 1/16/2018/374
      Lot No: 1
      Title:

      Dzīvnieku valsts produkti, gaļa un gaļas produkti

    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: 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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "Regat"
        40103336812
        Artilērijas iela 40
        Rīga
        LV-1009
        Latvia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 156 575.00 EUR
        Total value of the contract/lot: 156 575.00 EUR
      5. Information about subcontracting:

        Contract No: 1/16/2018/373
        Lot No: 2
        Title:

        Apstrādātas un ilglaicīgai glabāšanai sagatavotas zivis

      6. Award of contract
        1. Date of conclusion of the contract: 2018-12-27
        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 "Sanitex"
          40003166842
          Liepu aleja 4, Rāmava, Ķekavas pagasts
          Ķekavas novads
          LV-2111
          Latvia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 114 300.00 EUR
          Total value of the contract/lot: 114 300.00 EUR
        5. Information about subcontracting:

          Contract No: 1/16/2019/1
          Lot No: 3
          Title:

          Maizes izstrādājumi

        6. Award of contract
          1. Date of conclusion of the contract: 2019-01-04
          2. Information about tenders:
            Number of tenders received: 2
            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: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            AS "Hanzas maiznīcas"
            40003017691
            Pildas iela 10
            Rīga
            LV-1035
            Latvia
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 224 500.00 EUR
            Total value of the contract/lot: 224 500.00 EUR
          5. Information about subcontracting:

            Contract No: 1/16/2018/374
            Lot No: 4
            Title:

            Augļi 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: 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 "Sanitex"
              40003166842
              Liepu aleja 4, Rāmava, Ķekavas pagasts
              Ķekavas novads
              LV-2111
              Latvia
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 4 989.60 EUR
              Total value of the contract/lot: 4 989.60 EUR
            5. Information about subcontracting:

              Contract No: 1/16/2018/374
              Lot No: 5
              Title:

              Dzīvnieku vai augu eļļas un tauki

            6. Award of contract
              1. Date of conclusion of the contract: 2018-12-27
              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 "Regat"
                40103336812
                Artilērijas iela 40
                Rīga
                LV-1009
                Latvia
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 79 584.00 EUR
                Total value of the contract/lot: 79 584.00 EUR
              5. Information about subcontracting:

                Contract No: 1/16/2018/374
                Lot No: 6
                Title:

                Graudu maluma produkti, cietes un cietes 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: 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: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  SIA "Regat"
                  40103336812
                  Artilērijas iela 40
                  Rīga
                  LV-1009
                  Latvia
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 113 849.00 EUR
                  Total value of the contract/lot: 113 849.00 EUR
                5. Information about subcontracting:

                  Contract No: 1/16/2018/374
                  Lot No: 7
                  Title:

                  Dažādi pārtikas 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: 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: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SIA "Regat"
                    40103336812
                    Artilērijas iela 40
                    Rīga
                    LV-1009
                    Latvia
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 27 207.95 EUR
                    Total value of the contract/lot: 27 207.95 EUR
                  5. Information about subcontracting:

                    Contract No: 1/16/2018/374
                    Lot No: 8
                    Title:

                    Piena produkti

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-12-27
                    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 "Regat"
                      40103336812
                      Artilērijas iela 40
                      Rīga
                      LV-1009
                      Latvia
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 161 338.75 EUR
                      Total value of the contract/lot: 161 338.75 EUR
                    5. Information about subcontracting:

                      Contract No: 1/16/2018/372
                      Lot No: 9
                      Title:

                      Dzērieni

                    6. Award of contract
                      1. Date of conclusion of the contract: 2019-01-02
                      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 "Kabuleti Fruit"
                        40003959814
                        Lubānas iela 82
                        Rīga
                        LV-1073
                        Latvia
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 089.40 EUR
                        Total value of the contract/lot: 1 089.40 EUR
                      5. Information about subcontracting:

                        Contract No: 1/16/2018/373
                        Lot No: 10
                        Title:

                        Dzeramais ūdens

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-12-27
                        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 "Sanitex"
                          40003166842
                          Liepu aleja 4, Rāmava, Ķekavas pagasts
                          Ķekavas novads
                          LV-2111
                          Latvia
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 4 480.00 EUR
                          Total value of the contract/lot: 4 480.00 EUR
                        5. Information about subcontracting:

                          Contract No: 1/16/2018/373
                          Lot No: 11
                          Title:

                          Olas

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-12-27
                          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 "Sanitex"
                            40003166842
                            Liepu aleja 4, Rāmava, Ķekavas pagasts
                            Ķekavas novads
                            LV-2111
                            Latvia
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 26 350.00 EUR
                            Total value of the contract/lot: 26 350.00 EUR
                          5. Information about subcontracting:

                            Contract No: 1/16/2018/372
                            Lot No: 12
                            Title:

                            Olu pulveris

                          6. Award of contract
                            1. Date of conclusion of the contract: 2019-01-02
                            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 "Kabuleti Fruit"
                              40003959814
                              Lubānas iela 82
                              Rīga
                              LV-1073
                              Latvia
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 11 500.00 EUR
                              Total value of the contract/lot: 11 500.00 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
                              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