Financial transaction processing and clearing-house services (№1418126)

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Description

1. Section I
   1. Name and addresses
      Valsts kase
      Smilšu iela 1
      Rīga
      1919
      Latvia
      Telephone: +371 67094291
      E-mail: [email protected]
      Fax: +371 67094220
      NUTS code: LV006
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         MasterCard un VISA sistēmu maksājumu karšu pieņemšana, un darījumu, kas veikti ar Kartēm, apmaksa.

         
         Reference number: VK 2016/05
         
      2. Main CPV code:
         66172000, 66172000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         MasterCard un VISA sistēmu maksājumu karšu pieņemšana, un darījumu, kas veikti ar Kartēm, apmaksa.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 2 590 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         66172000
         
      3. Place of performance:
         NUTS code: LV00
         Main site or place of performance:

         Latvijas Republikas teritorija, t.sk. LR diplomātiskās un un konsulārās pārstāvniecības ārvalstīs.

         
         
      4. Description of the procurement:
         

         MasterCard un VISA sistēmu maksājumu karšu pieņemšana, un darījumu, kas veikti ar Kartēm, apmaksa.

         
         
      5. Award criteria:
         Cost criterion - Weighting: 90
         Cost criterion - Weighting: 10
         
      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:
         
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: 2016/S 165-298022
         
      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
      Title:

      MasterCard un VISA sistēmu maksājumu karšu pieņemšana, un darījumu, kas veikti ar Kartēm, apmaksa

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-05-22
         
      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: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         AS “Citadele banka”
         40103303559
         Republikas laukums 2A
         Rīga
         1010
         Latvia
         Telephone: +371 6700687
         E-mail: [email protected]
         NUTS code: LV006
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 2 590 000.00 EUR
         Total value of the contract/lot: 2 590 000.00 EUR
         
      5. Information about subcontracting:
         
         Proportion: 40
         Short description of the part of the contract to be subcontracted:

         Valsts kases prasībām atbilstošu maksājumu karšu pieņemšanas risinājumu valsts institūcijās piegāde, apkalpošana.

         
         
5. Section VI
   1. Additional information
      

      Noslēgts līgums ar AS “Citadele banka” par piedāvājumā norādīto komisijas maksu procentos no darījuma summas – par MasterCard un VISA sistēmu maksājumu karšu pieņemšanu iekšzemē – 0,820 % un MasterCard un VISA sistēmu maksājumu karšu pieņemšanu Latvijas Republikas diplomātiskajās un konsulārajās pārstāvniecībās (ārvalstīs) – 0,950 %, līguma darbības laikā nepārsniedzot iepirkumam paredzamo līgumcenu – 2 590 000 EUR (bez PVN).

      
      
   2. Procedures for review
      1. Review body
         Iepirkumu uzraudzības birojs
         Eksporta iela 6
         Rīga
         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
         1010
         Latvia
         Telephone: +371 67326719
         E-mail: [email protected]
         Fax: +371 67326720
         
   3. Date of dispatch of this notice
      2017-05-31