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Medical equipments, pharmaceuticals and personal care products (№2275220)

29 jul

Number: 2275220

Country: Latvia

Source: TED

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Publication date


29-07-2017

Description


  1. Section I
    1. Name and addresses
      SIA “Rīgas 1. slimnīca”
      Bruņinieku iela 5
      Rīga
      1001
      Latvia
      Telephone: +371 67366288
      E-mail: [email protected]
      Fax: +371 67378880
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Medicīnas preču un iekārtu iegāde slimnīcas nodaļām.


        Reference number: R1S 2017/54
      2. Main CPV code:
        33000000, 33000000, 33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Medicīnas preču un iekārtu iegāde slimnīcas nodaļām.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 142 129.60 EUR
    2. Description
      1. Title:

        Ūdens attīrīšanas iekārtas komplekts


      2. Additional CPV code(s):
        33000000
      3. Place of performance:
        Main site or place of performance:

        Bruņinieku 5k-2, Rīga.


      4. Description of the procurement:

        Medicīnas preču un iekārtu iegāde slimnīcas nodaļām.


      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:

        Kataraktas kirurģijas iekārta


      10. Additional CPV code(s):
        33000000
      11. Place of performance:
        Main site or place of performance:

        Bruņinieku iela 5k-2, Rīga.


      12. Description of the procurement:

        Medicīnas preču un iekārtu iegāde slimnīcas nodaļām.


      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:

        Optiskās koherences tomogrāfs


      18. Additional CPV code(s):
        33000000
      19. Place of performance:
        Main site or place of performance:

        Bruņinieku iela 5k-2, Rīga.


      20. Description of the procurement:

        Medicīnas preču un iekārtu iegāde slimnīcas nodaļām.


      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:
  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 077-148419
      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:

      Ūdens attīrīšanas iekārtas komplekts


    2. Award of contract
      1. Date of conclusion of the contract: 2017-07-04
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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 “Ūdens būve”
        44103048783
        Kalnciema iela 87
        Rīga
        1044
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 10 029.60 EUR
      5. Information about subcontracting:

        Contract No: 3
        Lot No: 3
        Title:

        Kataraktas ķirurģijas iekārta


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-30
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received from SMEs: 1
          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
          Grebenščikova iela 1-335
          Rīga
          1003
          Latvia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 51 100.00 EUR
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          Optiskās koherences tomogrāfs


        6. Award of contract
          1. Date of conclusion of the contract: 2017-07-04
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            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
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 81 000.00 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
          2017-07-27