Contract №13258493 Food, beverages, tobacco and related products. Winner: AS "Latgales piens"

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Publication date

19-02-2019

Description

Section I
1. Name and addresses
  Rēzeknes pilsētas dome
  Atbrīvošanas aleja 93
  Rēzekne
  LV-4601
  Latvia
  Telephone: +371 64607618
  E-mail: [email protected]
  Fax: +371 64607606
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām
    Reference number: RPD 2018/97
  2. Main CPV code:
    15000000, 15000000, 15112000, 15000000, 03222321, 03222322, 15000000, 03221000, 15000000, 03221113, 15000000, 03221240, 15000000, 03221000, 15000000, 15500000, 15000000, 15811100, 15000000, 15331000, 15000000, 03221410, 15000000, 03212100, 15000000, 03221112, 15000000, 03221111, 15000000, 15400000, 15000000, 15842200, 15000000
  3. Type of contract:
    Supplies
  4. Short description:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 673 245.38 EUR
2. Description
  1. Title:
    Putnu gaļa un putnu gaļas produkti
  2. Additional CPV code(s):
    15000000, 15112000
  3. Place of performance:
    Main site or place of performance:
    Rēzekne.
  4. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  5. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Videi draudzīga produktu piegāde / Weighting: 10
    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:
    Svaigi augļi (āboli un bumbieri)
  10. Additional CPV code(s):
    15000000, 03222321, 03222322
  11. Place of performance:
    Main site or place of performance:
    Rēzekne.
  12. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  13. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Sezonalitāte / Weighting: 10
    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:
    Citi dārzeņi un sakņaugi
  18. Additional CPV code(s):
    15000000, 03221000
  19. Place of performance:
    Main site or place of performance:
    Rēzekne.
  20. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  21. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Sezonalitāte / Weighting: 10
    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:
    Sīpoli (galviņas)
  26. Additional CPV code(s):
    15000000, 03221113
  27. Place of performance:
    Main site or place of performance:
    Rēzekne.
  28. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  29. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Sezonalitāte / Weighting: 10
    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:
    Svaigi tomāti
  34. Additional CPV code(s):
    15000000, 03221240
  35. Place of performance:
    Main site or place of performance:
    Rēzekne.
  36. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  37. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Sezonalitāte / Weighting: 10
    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:
    Sīpolloki
  42. Additional CPV code(s):
    15000000, 03221000
  43. Place of performance:
    Main site or place of performance:
    Rēzekne.
  44. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  45. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Sezonalitāte / Weighting: 10
    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:
    Piens un piena produkti
  50. Additional CPV code(s):
    15000000, 15500000
  51. Place of performance:
    Main site or place of performance:
    Rēzekne.
  52. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  53. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Piegādes attālums / Weighting: 10
    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:
    Maize
  58. Additional CPV code(s):
    15000000, 15811100
  59. Place of performance:
    Main site or place of performance:
    Rēzekne.
  60. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  61. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Piegādes attālums / Weighting: 10
    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:
    Skābēti kāposti
  66. Additional CPV code(s):
    15000000, 15331000
  67. Place of performance:
    Main site or place of performance:
    Rēzekne.
  68. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  69. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Piegādes attālums / Weighting: 10
    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:
    Galviņkāposti
  74. Additional CPV code(s):
    15000000, 03221410
  75. Place of performance:
    Main site or place of performance:
    Rēzekne.
  76. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  77. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Piegādes attālums / Weighting: 10
    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:
    Kartupeļi
  82. Additional CPV code(s):
    15000000, 03212100
  83. Place of performance:
    Main site or place of performance:
    Rēzekne.
  84. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  85. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Piegādes attālums / Weighting: 10
    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:
    Burkāni
  90. Additional CPV code(s):
    15000000, 03221112
  91. Place of performance:
    Main site or place of performance:
    Rēzekne.
  92. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  93. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Piegādes attālums / Weighting: 10
    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:
  97. Title:
    Galda bietes
  98. Additional CPV code(s):
    15000000, 03221111
  99. Place of performance:
    Main site or place of performance:
    Rēzekne.
  100. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  101. Award criteria:
    Quality criterion - Name: Produktu kvalitāte / Weighting: 40
    Quality criterion - Name: Piegādes attālums / Weighting: 10
    Price - Weighting: 50
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    Dzīvnieku vai augu eļļas un tauki
  106. Additional CPV code(s):
    15000000, 15400000
  107. Place of performance:
    Main site or place of performance:
    Rēzekne.
  108. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  109. Award criteria:
    Quality criterion - Name: Transports / Weighting: 50
    Price - Weighting: 50
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    Šokolāde un šokolādes izstrādājumi
  114. Additional CPV code(s):
    15000000, 15842200
  115. Place of performance:
    Main site or place of performance:
    Rēzekne.
  116. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  117. Award criteria:
    Quality criterion - Name: Transports / Weighting: 50
    Price - Weighting: 50
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    Saldētas pankūkas un vareņiki
  122. Additional CPV code(s):
    15000000
  123. Place of performance:
    Main site or place of performance:
    Rēzekne.
  124. Description of the procurement:
    Pārtikas produktu un dzērienu piegāde Rēzeknes pilsētas domes struktūrvienībām.
  125. Award criteria:
    Quality criterion - Name: Transports / Weighting: 50
    Price - Weighting: 50
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
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 199-450423
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 2
  Lot No: 2
  Title:
  Putnu gaļa un putnu gaļas produkti
2. Award of contract
  1. Date of conclusion of the contract: 2019-01-31
  2. Information about tenders:
    Number of tenders received: 3
    Number of tenders received from SMEs: 3
    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 pag.
    Ķekavas nov.
    LV-2111
    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: 62 234.00 EUR
    Total value of the contract/lot: 79 181.00 EUR
  5. Information about subcontracting:
    
    Contract No: 11
    Lot No: 11
    Title:
    Svaigi augļi (āboli un bumbieri)
  6. Award of contract
    1. Date of conclusion of the contract: 2019-01-30
    2. Information about tenders:
      Number of tenders received: 5
      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: 5
      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: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 20 114.20 EUR
      Total value of the contract/lot: 20 232.95 EUR
    5. Information about subcontracting:
      
      Contract No: 12
      Lot No: 12
      Title:
      Citi dārzeņi un sakņaugi
    6. Award of contract
      1. Date of conclusion of the contract: 2019-01-31
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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 "GSK R"
        42403006070
        Jupatovkas iela 8A
        Rēzekne
        LV-4601
        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: 41 236.60 EUR
        Total value of the contract/lot: 42 129.88 EUR
      5. Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Sīpoli (galviņas)
      6. Award of contract
        Date of conclusion of the contract: 2019-01-31
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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
        Name and address of the contractor:
        SIA "Sanitex"
        40003166842
        Liepu aleja 4, Rāmava, Ķekavas pag.
        Ķekavas nov.
        LV-2111
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 8 588.00 EUR
        Total value of the contract/lot: 4 641.00 EUR
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Svaigi tomāti
        Award of contract
        Date of conclusion of the contract: 2019-02-01
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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
        Name and address of the contractor:
        SIA "GSK R"
        42403006070
        Jupatovkas iela 8A
        Rēzekne
        LV-4601
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 363.00 EUR
        Total value of the contract/lot: 451.50 EUR
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Sīpolloki
        Award of contract
        Date of conclusion of the contract: 2019-02-01
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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
        Name and address of the contractor:
        SIA "Kabuleti Fruit"
        40003959814
        Lubānas iela 82
        Rīga
        LV-1073
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 3 380.00 EUR
        Total value of the contract/lot: 2 516.00 EUR
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Piens un piena produkti
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        AS "Latgales piens"
        41503028291
        Muitas iela 3P
        Daugavpils
        LV-5401
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 314 418.00 EUR
        Total value of the contract/lot: 276 166.50 EUR
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Maize
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Vecā maiznīca"
        42403007589
        Brīvības iela 14K
        Rēzekne
        LV-4601
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 116 772.20 EUR
        Total value of the contract/lot: 116 642.00 EUR
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Skābēti kāposti
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 6
        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: 7
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Z/S "Lukstiņmājas"
        42401009528
        "Mazie Garanči", Ozolmuižas pag.
        Rēzeknes nov.
        LV-4633
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 333.00 EUR
        Total value of the contract/lot: 5 031.00 EUR
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Galviņkāposti
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Z/S "Lukstiņmājas"
        42401009528
        "Mazie Garanči", Ozolmuižas pag.
        Rēzeknes nov.
        LV-4633
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 986.00 EUR
        Total value of the contract/lot: 7 590.00 EUR
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Kartupeļi
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        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
        Name and address of the contractor:
        Ozolmuižas pagasta ZS "Pakalni"
        42401015219
        "Pakalni", Bumbiškas, Ozolmuižas pag.
        Rēzeknes nov.
        LV-4601
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 67 360.00 EUR
        Total value of the contract/lot: 46 400.00 EUR
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Burkāni
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Z/S "Lukstiņmājas"
        42401009528
        "Mazie Garanči", Ozolmuižas pag.
        Rēzeknes nov.
        LV-4633
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 12 750.00 EUR
        Total value of the contract/lot: 11 900.00 EUR
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        Galda bietes
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Z/S "Lukstiņmājas"
        42401009528
        "Mazie Garanči", Ozolmuižas pag.
        Rēzeknes nov.
        LV-4633
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 5 104.00 EUR
        Total value of the contract/lot: 5 016.00 EUR
        Information about subcontracting:
        
        Contract No: 30
        Lot No: 30
        Title:
        Dzīvnieku vai augu eļļas un tauki
        Award of contract
        Date of conclusion of the contract: 2019-01-29
        Information about tenders:
        Number of tenders received: 5
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Futurus Food"
        40003348586
        Vienības gatve 26A
        Rīga
        LV-1004
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 225.00 EUR
        Total value of the contract/lot: 20 875.00 EUR
        Information about subcontracting:
        
        Contract No: 31
        Lot No: 31
        Title:
        Šokolāde un šokolādes izstrādājumi
        Award of contract
        Date of conclusion of the contract: 2019-01-21
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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
        Name and address of the contractor:
        SIA "GSK R"
        42403006070
        Jupatovkas iela 8A
        Rēzekne
        LV-4601
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 36 704.53 EUR
        Total value of the contract/lot: 32 434.55 EUR
        Information about subcontracting:
        
        Contract No: 32
        Lot No: 32
        Title:
        Saldētas pankūkas un vareņiki
        Award of contract
        Date of conclusion of the contract: 2019-01-17
        Information about tenders:
        Number of tenders received: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Sanitex"
        40003166842
        Liepu aleja 4, Rāmava, Ķekavas pag.
        Ķekavas nov.
        LV-2111
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 890.00 EUR
        Total value of the contract/lot: 2 038.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Iepirkumu uzraudzības birojs
        Eksporta iela 6
        Rīga
        LV-1010
        Latvia
        Telephone: +371 67326719
        E-mail: [email protected]
        Fax: +371 67326720
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Saskaņā ar Publisko iepirkumu likuma 68. panta noteikumiem.
        Iepirkumu uzraudzības birojs
        Eksporta iela 6
        Rīga
        LV-1010
        Latvia
        Telephone: +371 67326719
        E-mail: [email protected]
        Fax: +371 67326720
        Date of dispatch of this notice
        2019-02-14

Food, beverages, tobacco and related products (№13258493)

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