Contract №2256384 Medical equipments, pharmaceuticals and personal care products. Winner: SIA “Kavita”

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Publication date

28-07-2017

Description

Section I
1. Name and addresses
  SIA “Rīgas Austrumu klīniskā universitātes slimnīca”
  Hipokrāta iela 2
  Rīga
  1038
  Latvia
  Telephone: +371 61042336/+371 26520449
  E-mail: [email protected]
  Fax: +371 67042332
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Oftalmoloģijas preču un materiālu piegāde.
    
    Reference number: RAKUS 2017/09K
  2. Main CPV code:
    33000000, 33000000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Oftalmoloģijas preču un materiālu piegāde.
  5. Information about lots:
    This contract is divided into lots: no
  6. Total value of the procurement:
    Value excluding VAT: 940 173.12 EUR
2. Description
  1. Title:
  2. Additional CPV code(s):
    33000000
  3. Place of performance:
    Main site or place of performance:
    Stacionārs “Gaiļezers”, Hipokrāta ielā 2, Rīgā un stacionārs “Biķernieki”, Lielvārdes iela 68, Rīgā.
  4. Description of the procurement:
    
    Oftalmoloģijas preču un materiālu piegāde.
  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:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
    The procurement involves the establishment of a framework agreement
  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 056-103307
  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:
  Oftalmoloģijas preču un materiālu piegāde
2. Award of contract
  1. Date of conclusion of the contract: 2017-06-22
  2. Information about tenders:
    Number of tenders received: 18
    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
    Fax: +371 67249474
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 405 128.16 EUR
  5. Information about subcontracting:
    
    Contract No: 1
    Lot No: 1
    Title:
    Oftalmoloģijas preču un materiālu piegāde
  6. Award of contract
    1. Date of conclusion of the contract: 2017-06-22
    2. Information about tenders:
      Number of tenders received: 18
      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:
      A/S “Recipe Plus”
      40003234547
      Mūkusalas iela 41B
      Rīga
      1004
      Latvia
      Telephone: +371 67815842
      Fax: +371 67815844
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 6 817.60 EUR
    5. Information about subcontracting:
      
      Contract No: 1
      Lot No: 1
      Title:
      Oftalmoloģijas preču un materiālu piegāde
    6. Award of contract
      1. Date of conclusion of the contract: 2017-06-22
      2. Information about tenders:
        Number of tenders received: 18
        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 “DM Premium”
        40103206925
        Kuldīgas iela 23-3
        Rīga
        1007
        Latvia
        Telephone: +371 29550030
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 141 974.50 EUR
      5. Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
      6. Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “A. Medical”
        40103599415
        Varkaļu iela 13A
        Rīga
        1067
        Latvia
        Telephone: +371 66103003
        Fax: +371 66103010
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 42 250.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “B&L Group”
        40103203327
        Brīvības iela 155/3
        Rīga
        1012
        Latvia
        Telephone: +371 67376762
        Fax: +371 67376761
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 840.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “EuroMed”
        40003735301
        A. Bieziņa iela 5-2
        Rīga
        1029
        Latvia
        Telephone: +371 26106834
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 13 973.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Farma Balt Aptieka”
        50003933681
        Augusta Deglava iela 2-1
        Rīga
        1009
        Latvia
        Telephone: +371 67078520
        Fax: +371 67078508
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 150.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Industriālās tehnoloģijas”
        40003564173
        Brīvības iela 224/3
        Rīga
        1039
        Latvia
        Telephone: +371 67817811
        Fax: +371 67817809
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 186 345.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Interlux”
        40003793189
        Noliktavu iela 9
        Dreiliņi, Stopiņu novads
        2130
        Latvia
        Telephone: +371 67795240
        Fax: +371 67795241
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 37.50 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Iris Surgical”
        40003775018
        Sarkandaugavas iela 13/1
        Rīga
        1005
        Latvia
        Telephone: +371 29603888
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 24 042.70 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Kavita”
        40003450524
        Kr. Barona iela 119
        Rīga
        1012
        Latvia
        Telephone: +371 67842048
        Fax: +371 66118573
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 46 436.10 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “KJ Serviss”
        40003634216
        Zemitāna iela 2b
        Rīga
        1012
        Latvia
        Telephone: +371 67802541
        Fax: +371 67313203
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 865.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Mediq Latvija”
        40103295181
        Raunas iela 41c
        Rīga
        1084
        Latvia
        Telephone: +371 67802466
        Fax: +371 67147063
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 5 525.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “OneMed”
        40003551944
        Dārzciema iela 56a
        Rīga
        1073
        Latvia
        Telephone: +371 67964747
        Fax: +371 67421648
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 101.96 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Optika&Dentika”
        40003362931
        Slokas iela 29-12
        Rīga
        1048
        Latvia
        Telephone: +371 29296981
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 18 750.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “PEAN”
        40103042784
        Duntes iela 12/22
        Rīga
        1005
        Latvia
        Telephone: +371 67392500
        Fax: +371 67392050
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 42 404.00 EUR
        Information about subcontracting:
        
        Contract No: 1
        Lot No: 1
        Title:
        Oftalmoloģijas preču un materiālu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-06-22
        Information about tenders:
        Number of tenders received: 18
        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 “Rumex Baltics”
        50103309411
        Robežu iela 46
        Rīga
        1004
        Latvia
        Telephone: +371 67148083
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 532.60 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        
        Izsludinot iepirkumu dokumentāciju, tika atzīmēta neprecīza informācija pie sadaļas – Piedāvājuma izvēles kritērijs – cena ir vienīgais vērtēšanas kritērijs.
        
        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
        2017-07-26

Medical equipments, pharmaceuticals and personal care products (№2256384)

Link to original

Publication date

Description