Office and computing machinery, equipment and supplies except furniture and software packages (№218409)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Valsts aizsardzības militāro objektu un iepirkumu centrs
      Ernestīnes 34
      Rīga
      1046
      Latvia
      Contact point(s): 1046
      For the attention of: Līga Circene
      Telephone: +371 67301101
      E-mail: [email protected]
      Fax: +371 67300207
      Internet address(es):
      General address: http://www.vamoic.gov.lv
      Address of the buyer profile: http://www.mod.gov.lv/Papildriki/Iepirkumi.aspx
      
      
      
      
   2. Type of the contracting authority
      National or federal agency/office
      
   3. Main activity
      Defence
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      LR Aizsardzības ministrija
      Kr. Valdemāra iela 10/12
      Rīga
      1473
      Latvia
      Contact point(s): 1473
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Serveru un TEMPEST datortehnikas un iekārtu.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Rīga.

         NUTS code: LV006
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Serveru un TEMPEST datortehnikas un iekārtu iegāde saskaņā ar tehnisko specifikāciju.

      5. Common procurement vocabulary (CPV):
         30000000, 32420000, 30213100, 30121430, 32552100, 30121420, 30214000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 17 269.79 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         VAMOIC 2016/163

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 201-363787 of 18.10.2016
         Other previous publications
         Notice number in the OJEU: 2016/S 230-419784 of 29.11.2016
         Notice number in the OJEU: 2017/S 29-052826 of 10.2.2017
         
5. Section V. Award of contract
   Contract No: 1 Lot title:

   A līmeņa TEMPEST datortehnikas un iekārtu iegāde Aizsardzības ministrijas vajadzībām

   1. Date of contract award decision
   17.2.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SIA “Vide un Būve”
   Zīraku iela 4
   Mārupe
   2167
   Afghanistan
   Contact point(s): 2167
   Telephone: +371 29563033
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 17 269.79 EUR
   Excluding VAT
   Total final value of the contract
   Value: 17 269.79 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Iepirkumu uzraudzības birojs
         Eksporta iela 6
         Rīga
         Latvia
         Telephone: +371 67326719
         E-mail: [email protected]
         Fax: +371 67326720
         
      2. Lodging of appeals
         

         Saskaņā ar Publisko iepirkumu likuma 83. panta 2. daļu.

      3. Service from which information about the lodging of appeals may be obtained
         Iepirkumu uzraudzības birojs
         Eksporta iela 6
         Rīga
         Latvia
         Telephone: +371 67326719
         E-mail: [email protected]
         Fax: +371 67326720
         
   4. Date of dispatch of this notice
      22.02.2017