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Repair and maintenance services of medical and surgical equipment (№1438350)

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Number: 1438350

Country: Latvia

Source: TED

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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      VSIA “Bērnu klīniskā universitātes slimnīca”
      Vienības gatve 45
      Rīga
      1004
      Latvia
      Telephone: +371 67064920
      E-mail: [email protected]
      Fax: +371 67064473
      NUTS code: LV006
    2. Type of the contracting authority:
      Other type: valsts sabiedrība ar ierobežotu atbildību
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Ultrasonogrāfijas, rentgendiagnostikas, datortomogrāfijas un magnētiskās rezonanses iekārtu apkalpošanas un remonta iepirkums.


        Reference number: BKUS 2017/04
      2. Main CPV code:
        50420000, 50420000, 50420000, 50420000, 50420000
      3. Type of contract:
        Services
      4. Short description:

        Ultrasonogrāfijas, rentgendiagnostikas, datortomogrāfijas un magnētiskās rezonanses iekārtu apkalpošanas un remonta iepirkums.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 344 940.00 EUR
    2. Description
      1. Title:

        Philips ražoto iekārtu apkope un remonts


      2. Additional CPV code(s):
        50420000
      3. Place of performance:
        NUTS code: LV006
        Main site or place of performance:

        Vienības gatve 45, Rīga, Latvija; Juglas iela 20, Rīga, Latvija.


      4. Description of the procurement:

        Philips ražoto iekārtu apkope un remonts.


      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:

        Siemens ražoto iekārtu apkope un remonts


      10. Additional CPV code(s):
        50420000
      11. Place of performance:
        NUTS code: LV006
        Main site or place of performance:

        Vienības gatve 45, Rīga, Latvija; Juglas iela 20, Rīga, Latvija.


      12. Description of the procurement:

        Siemens ražoto iekārtu apkope un remonts.


      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:
      17. Title:

        General Electric ražoto iekārtu apkope un remonts


      18. Additional CPV code(s):
        50420000
      19. Place of performance:
        NUTS code: LV006
        Main site or place of performance:

        Vienības gatve 45, Rīga, Latvija; Juglas iela 20, Rīga, Latvija.


      20. Description of the procurement:

        General Electric ražoto iekārtu apkope un remonts.


      21. Award criteria:
      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:

        Toshiba ražoto iekārtu apkope un remonts


      26. Additional CPV code(s):
        50420000
      27. Place of performance:
        NUTS code: LV006
        Main site or place of performance:

        Vienības gatve 45, Rīga, Latvija; Juglas iela 20, Rīga, Latvija.


      28. Description of the procurement:

        Toshiba ražoto iekārtu apkope un remonts.


      29. Award criteria:
      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:
  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: 2017/S 025-044827
      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:

      Philips ražoto iekārtu apkope un remonts


    2. Award of contract
      1. Date of conclusion of the contract: 2017-05-29
      2. Information about tenders:
        Number of tenders received: 1
        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:
        SIA “Arbor Medical Korporācija”
        40003547099
        Meistaru iela 7, Ķekavas pag., Ķekavas nov.
        Valdlauči
        1076
        Latvia
        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: 329 120.00 EUR
        Total value of the contract/lot: 329 120.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Siemens ražoto iekārtu apkope un remonts


        Contract No: 3
        Lot No: 3
        Title:

        General Electric ražoto iekārtu apkope un remonts


      6. Award of contract
        1. Date of conclusion of the contract: 2017-05-29
        2. Information about tenders:
          Number of tenders received: 1
          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:
          SIA “Tradintek”
          40003308634
          Citadeles iela 2
          Rīga
          1010
          Latvia
          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: 13 360.00 EUR
          Total value of the contract/lot: 13 360.00 EUR
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          Toshiba ražoto iekārtu apkope un remonts


        6. Award of contract
          1. Date of conclusion of the contract: 2017-05-29
          2. Information about tenders:
            Number of tenders received: 1
            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:
            SIA “A. Medical”
            40103599415
            Varkaļu iela 13A
            Rīga
            1067
            Latvia
            NUTS code: LV00
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 2 460.00 EUR
            Total value of the contract/lot: 2 460.00 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
            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
          2017-06-01