Contract №2275243 Pharmaceutical products. Winner: SIA “Jelgavfarm”

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Publication date

29-07-2017

Description

Section I
1. Name and addresses
  VSIA “Daugavpils psihoneiroloģiskā slimnīca”
  L. Dārza iela 60/62
  Daugavpils
  5417
  Latvia
  Telephone: +371 65402265
  E-mail: [email protected]
  Fax: +371 65402221
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Medikamentu piegāde.
    
    Reference number: DPNS 2017/3
  2. Main CPV code:
    33600000, 33600000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Medikamentu piegāde.
  5. Information about lots:
    This contract is divided into lots: no
  6. Total value of the procurement:
    Value excluding VAT: 442 725.68 EUR
2. Description
  1. Title:
  2. Additional CPV code(s):
    33600000
  3. Place of performance:
    Main site or place of performance:
    Lielā Dārza iela 60/62, Daugavpils, LV-5417.
  4. Description of the procurement:
    
    Medikamentu 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 040-073738
  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: 2
  Lot No: 1
  Title:
  Medikamentu piegāde
2. Award of contract
  1. Date of conclusion of the contract: 2017-07-11
  2. Information about tenders:
    Number of tenders received: 17
    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 farmaceitiskā firma “ANISS”
    40103098468
    Ulbrokas iela 19A
    Rīga
    1021
    Latvia
    Telephone: +371 67114367
    Fax: +371 67114377
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 10 357.67 EUR
    Total value of the contract/lot: 10 357.67 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 1
    Title:
    Medikamentu piegāde
  6. Award of contract
    1. Date of conclusion of the contract: 2017-07-11
    2. Information about tenders:
      Number of tenders received: 17
      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 “ARGOS” RKF
      40103049068
      Vienības gatve 192/3-101
      Rīga
      1058
      Latvia
      Telephone: +371 67622464
      Fax: +371 67151581
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 14 626.60 EUR
      Total value of the contract/lot: 14 626.60 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 1
      Title:
      Medikamentu piegāde
    6. Award of contract
      1. Date of conclusion of the contract: 2017-07-11
      2. Information about tenders:
        Number of tenders received: 17
        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 “B. Braun Medical”
        40003277955
        Ūdeļu iela 16
        Rīga
        1064
        Latvia
        Telephone: +371 67819549
        Fax: +371 67819547
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 005.10 EUR
        Total value of the contract/lot: 11 005.10 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 1
        Title:
        Medikamentu piegāde
      6. Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “BRIZ”
        50003027371
        Rasas iela 5
        Rīga
        1057
        Latvia
        Telephone: +371 67256123
        Fax: +371 67256123
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 11 474.62 EUR
        Total value of the contract/lot: 11 474.62 EUR
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “ELPIS”
        40103114438
        Rāmuļu iela 15
        Rīga
        1005
        Latvia
        Telephone: +371 67517693
        Fax: +371 67517699
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 52 487.99 EUR
        Total value of the contract/lot: 52 487.99 EUR
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “ELVIM”
        40103040641
        Kurzemes prospekts 3G
        Rīga
        1067
        Latvia
        Telephone: +371 67808450
        Fax: +371 67808451
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 780.71 EUR
        Total value of the contract/lot: 780.71 EUR
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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:
        AS “Grindeks”
        40003034935
        Krustpils iela 53
        Rīga
        1057
        Latvia
        Telephone: +371 67083205
        Fax: +371 67083505
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 135.96 EUR
        Total value of the contract/lot: 10 135.96 EUR
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “Jelgavfarm”
        41703004826
        Zemgales prosp. 3
        Jelgava
        3001
        Latvia
        Telephone: +371 63022249
        Fax: +371 63027137
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 864.20 EUR
        Total value of the contract/lot: 22 864.20 EUR
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “Magnum Medical”
        40003060393
        Ulbrokas iela 23
        Rīga
        1021
        Latvia
        Telephone: +371 67718700
        Fax: +371 67718780
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 103 932.27 EUR
        Total value of the contract/lot: 103 932.27 EUR
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “Medelens+”
        40103858299
        Pudiķa iela 12
        Rīga
        1006
        Latvia
        Telephone: +371 67704319
        Fax: +371 67704319
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 15 627.55 EUR
        Total value of the contract/lot: 15 627.55 EUR
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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:
        AS “OlainFarm”
        40003007246
        Rūpnīcu iela 5
        Olaine
        2114
        Latvia
        Telephone: +371 67013803/+371 29237033
        Fax: +371 67013777
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 14 619.18 EUR
        Total value of the contract/lot: 14 619.18 EUR
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “Oriola-Rīga”
        50003199991
        Dzelzavas iela 120M
        Rīga
        1021
        Latvia
        Telephone: +371 67840822
        Fax: +371 67802460
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 7 002.80 EUR
        Total value of the contract/lot: 7 002.80 EUR
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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:
        AS “Recipe Plus”
        40003234547
        Mūkusalas iela 41B
        Rīga
        1004
        Latvia
        Telephone: +371 76815842
        Fax: +371 67815844
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 121 823.31 EUR
        Total value of the contract/lot: 121 823.31 EUR
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “Saules aptieka” Saules aptieka-10
        40003373494
        O. Vācieša iela 13
        Rīga
        1004
        Latvia
        Telephone: +371 67186943
        Fax: +371 67506928
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 842.60 EUR
        Total value of the contract/lot: 1 842.60 EUR
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “Tamro”
        40003133428
        Noliktavu iela 5
        Dreiliņi, Stopiņu nov.
        2130
        Latvia
        Telephone: +371 67067808
        Fax: +371 67407691
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 33 516.52 EUR
        Total value of the contract/lot: 33 516.52 EUR
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 1
        Title:
        Medikamentu piegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-07-11
        Information about tenders:
        Number of tenders received: 17
        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 “Unifarma”
        40003472521
        Vangažu iela 23
        Rīga
        1024
        Latvia
        Telephone: +371 67514393
        Fax: +371 67383495
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 10 628.60 EUR
        Total value of the contract/lot: 10 628.60 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
        
        Saskaņā ar Publisko iepirkumu likuma 83. panta 2. daļu (spēkā līdz 28.2.2017.).
        
        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
        2017-07-27

Pharmaceutical products (№2275243)

Link to original

Publication date

Description