Contract №1505817 Medical equipments. Winner: SIA “KJ Serviss”

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Publication date

00-00-0000

Description

Section I
1. Name and addresses
  VSIA “Paula Stradiņa klīniskā universitātes slimnīca”
  Pilsoņu iela 13
  Rīga
  1002
  Latvia
  Telephone: +371 67069736
  E-mail: [email protected]
  Fax: +371 67095312
  NUTS code: LV00
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Kušetu iegāde A korpusam.
    
    Reference number: PSKUS 2016/226
  2. Main CPV code:
    33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Kušetu iegāde A korpusam.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 96 661.00 EUR
2. Description
  1. Title:
    
    Pacienta kušetes
  2. Additional CPV code(s):
    33100000
  3. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  4. Description of the procurement:
    
    Pacienta kušetes.
  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:
    
    Pacientu krēsli
  10. Additional CPV code(s):
    33100000
  11. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  12. Description of the procurement:
    
    Pacientu krēsli.
  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:
    
    Uroloģijas kušete
  18. Additional CPV code(s):
    33100000
  19. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  20. Description of the procurement:
    
    Uroloģijas kušete.
  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:
    
    Ginekoloģijas kušete
  26. Additional CPV code(s):
    33100000
  27. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  28. Description of the procurement:
    
    Ginekoloģijas kušete.
  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:
  33. Title:
    
    Mobīlas pacientu kušetes
  34. Additional CPV code(s):
    33100000
  35. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  36. Description of the procurement:
    
    Mobīlas pacientu kušetes.
  37. Award criteria:
  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:
    
    Vertikalizācijas kušete
  42. Additional CPV code(s):
    33100000
  43. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  44. Description of the procurement:
    
    Vertikalizācijas kušete.
  45. Award criteria:
  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:
    
    Pacientu procedūru galdi
  50. Additional CPV code(s):
    33100000
  51. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  52. Description of the procurement:
    
    Pacientu procedūru galdi.
  53. Award criteria:
  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:
    
    Mazgāšanas pārvietojama kušete
  58. Additional CPV code(s):
    33100000
  59. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  60. Description of the procurement:
    
    Mazgāšanas pārvietojama kušete.
  61. Award criteria:
  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:
    
    Multifunkcionālie pacientu krēsli
  66. Additional CPV code(s):
    33100000
  67. Place of performance:
    NUTS code: LV00
    Main site or place of performance:
    Pilsoņu iela 13, Rīga.
  68. Description of the procurement:
    
    Multifunkcionālie pacientu krēsli.
  69. Award criteria:
  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:
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 213-388667
  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: 1
  Lot No: 1
  Title:
  Pacienta kušetes
2. Award of contract
  1. Date of conclusion of the contract: 2017-03-20
  2. Information about tenders:
    Number of tenders received: 6
    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
    Valdlauči, Ķekavas novads
    1076
    Latvia
    Telephone: +371 67620126
    E-mail: [email protected]
    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: 28 800.00 EUR
    Total value of the contract/lot: 28 800.00 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Pacientu krēsli
  6. Award of contract
    1. Date of conclusion of the contract: 2017-03-31
    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: 0
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      SIA “KJ Serviss”
      40003634216
      Zemitāna iela 2b
      Rīga
      1012
      Latvia
      Telephone: +371 67802541
      E-mail: [email protected]
      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: 6 148.00 EUR
      Total value of the contract/lot: 6 148.00 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Uroloģijas kušete
    6. Award of contract
      1. Date of conclusion of the contract: 2017-03-21
      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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA “NMS Elpa”
        40003348336
        Malienas iela 31-22
        Rīga
        1079
        Latvia
        Telephone: +371 67245652
        E-mail: [email protected]
        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: 11 720.00 EUR
        Total value of the contract/lot: 11 720.00 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Ginekoloģijas kušete
      6. Award of contract
        Date of conclusion of the contract: 2017-03-21
        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: 0
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “NMS Elpa”
        40003348336
        Malienas iela 31-22
        Rīga
        1079
        Latvia
        Telephone: +371 67245652
        E-mail: [email protected]
        NUTS code: LV00
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 720.00 EUR
        Total value of the contract/lot: 11 720.00 EUR
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Mobīlas pacientu kušetes
        
        Award of contract
        Date of conclusion of the contract: 2017-03-20
        Information about tenders:
        Number of tenders received: 6
        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
        Name and address of the contractor:
        SIA “Arbor Medical Korporācija”
        40003547099
        Meistaru iela 7
        Valdlauči, Ķekavas novads
        1076
        Latvia
        Telephone: +371 67620126
        E-mail: [email protected]
        NUTS code: LV00
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 28 500.00 EUR
        Total value of the contract/lot: 28 500.00 EUR
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Vertikalizācijas kušete
        
        Award of contract
        Date of conclusion of the contract: 2017-03-20
        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
        Name and address of the contractor:
        SIA “Arbor Medical Korporācija”
        40003547099
        Meistaru iela 7
        Valdlauči, Ķekavas novads
        1076
        Latvia
        Telephone: +371 67620126
        E-mail: [email protected]
        NUTS code: LV00
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 900.00 EUR
        Total value of the contract/lot: 1 900.00 EUR
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Pacientu procedūru galdi
        
        Contract No: 8
        Lot No: 8
        Title:
        Mazgāšanas pārvietojama kušete
        
        Award of contract
        Date of conclusion of the contract: 2017-04-04
        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
        Name and address of the contractor:
        SIA “NMS Elpa”
        40003348336
        Malienas iela 31-22
        Rīga
        1079
        Latvia
        Telephone: +371 67245652
        E-mail: [email protected]
        NUTS code: LV00
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 950.00 EUR
        Total value of the contract/lot: 4 950.00 EUR
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Multifunkcionālie pacientu krēsli
        
        Award of contract
        Date of conclusion of the contract: 2017-03-20
        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
        Name and address of the contractor:
        SIA “Arbor Medical Korporācija”
        40003547099
        Meistaru iela 7
        Valdlauči, Ķekavas novads
        1076
        Latvia
        Telephone: +371 67620126
        E-mail: [email protected]
        NUTS code: LV00
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 923.00 EUR
        Total value of the contract/lot: 2 923.00 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Iepirkumu uzraudzības birojs
        Eksporta iela 6
        Rīga
        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
        Iepirkumu uzraudzības birojs
        Eksporta iela 6
        Rīga
        1010
        Latvia
        Telephone: +371 67326719
        E-mail: [email protected]
        Fax: +371 67326720
        Date of dispatch of this notice
        2017-06-05

Medical equipments (№1505817)

Link to original

Publication date

Description