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Medical equipments, pharmaceuticals and personal care products (№2316305)

02 aug

Number: 2316305

Country: Latvia

Source: TED

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Publication date


02-08-2017

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:

        Iekārtu un ierīču iegāde Sterilizācijas, Endoskopiju, Ginekoloģijas un Arodveselības nodaļu vajadzībām.


        Reference number: R1S 2017/51
      2. Main CPV code:
        33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Iekārtu un ierīču iegāde Sterilizācijas, Endoskopijas, Ginekoloģijas un Arodveselības nodaļu vajadzībām.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 248 943.01 EUR
    2. Description
      1. Title:

        Tvaika instrumentu tīrīšanas mašīna. Ulraskaņas tīrīšanas ierīce


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

        Rīga, Bruņinieku iela 5, k-2.


      4. Description of the procurement:

        Tvaika instrumentu tīrīšanas mašīna. Ulraskaņas tīrīšanas ierīce.


      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:

        Augstas izšķirtspējas videokolonoskops. Augstas izšķirtspējas videogastroskops. Endoskopa hermētisma pārbaudes testeris


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

        Rīga, Bruņinieku iela 5, k-2.


      12. Description of the procurement:

        Augstas izšķirtspējas videokolonoskops. Augstas izšķirtspējas videogastroskops. Endoskopa hermētisma pārbaudes testeris.


      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:

        Endoskopu žāvēšanas un uzglabāšanas skapis


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

        Endoskopu žāvēšanas un uzglabāšanas skapis.


      20. Description of the procurement:

        Endoskopu žāvēšanas un uzglabāšanas skapis.


      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:

        Pacientu transporta guļrati


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

        Rīga, Bruņinieku iela 5, k-2.


      28. Description of the procurement:

        Pacientu transporta guļrati.


      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:

        Kolposkops ar stereoskopisku binokulāru sistēmu, videosistēmu ar kameras galvu, LED gaismas avotu un izmeklējumu datu apstrādes programmu


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

        Rīga, Bruņinieku iela 5, k-2.


      36. Description of the procurement:

        Kolposkops ar stereoskopisku binokulāru sistēmu, videosistēmu ar kameras galvu, LED gaismas avotu un izmeklējumu datu apstrādes programmu.


      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:

        2 kanālu digitālais diagnostiskais audiometrs


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

        Rīga, Bruņinieku iela 5, k-2.


      44. Description of the procurement:

        2 kanālu digitālais diagnostiskais audiometrs.


      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:
  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 072-136778
      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:

      Tvaika instrumentu tīrīšanas mašīna. Ulraskaņas tīrīšanas ierīce


    2. Award of contract
      1. Date of conclusion of the contract: 2017-07-25
      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 “AB Medical Group Riga”
        40003373297
        Gustava Zemgala gatve 62
        Rīga
        1039
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 5 575.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Augstas izšķirtspējas videokolonoskops. Augstas izšķirtspējas videogastroskops. Endoskopa hermētisma pārbaudes testeris


      6. Award of contract
        1. Date of conclusion of the contract: 2017-06-29
        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:
          Olympus Sverige Aktiebolag filiāle Latvijā
          40103938382
          Vienības gatve 87i-4
          Rīga
          1004
          Latvia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 191 746.55 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Endoskopu žāvēšanas un uzglabāšanas skapis


        6. Award of contract
          1. Date of conclusion of the contract: 2017-07-03
          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 “Scanmed”
            40003665589
            Lambertu iela 33B
            Mārupe
            2167
            Latvia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 20 181.85 EUR
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Pacientu transporta guļrati


          6. Award of contract
            1. Date of conclusion of the contract: 2017-07-06
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 5
              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 pag.
              Ķekavas nov.
              1076
              Latvia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 2 700.00 EUR
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Kolposkops ar stereoskopisku binokulāru sistēmu, videosistēmu ar kameras galvu, LED gaismas avotu un izmeklējumu datu apstrādes programmu


            6. Award of contract
              1. Date of conclusion of the contract: 2017-06-29
              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:
                Olympus Sverige Aktiebolag filiāle Latvijā
                40103938382
                Vienības gatve 87i-4
                Rīga
                1004
                Latvia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 26 639.61 EUR
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                2 kanālu digitālais diagnostiskais audiometrs


              6. Award of contract
                1. Date of conclusion of the contract: 2017-07-06
                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 “Arbor Medical Korporācija”
                  40003547099
                  Meistaru iela 7, Valdlauči, Ķekavas pag.
                  Ķekavas nov.
                  1076
                  Latvia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 2 100.00 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
                2017-07-31