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Medical equipments (№2524976)

17 aug

Number: 2524976

Country: Latvia

Source: TED

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Publication date


17-08-2017

Description


  1. Section I
    1. Name and addresses
      VSIA “Paula Stradiņa klīniskā universitātes slimnīca”
      Pilsoņu iela 13
      Rīga
      1002
      Latvia
      Telephone: +371 67069602
      E-mail: [email protected]
      Fax: +371 67069661
    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:

        Osteosintēzes skrūves un plāksnes mutes un sejas žokļu ķirurģijai.


        Reference number: PSKUS 2017/3
      2. Main CPV code:
        33100000, 33100000
      3. Type of contract:
        Supplies
      4. Short description:

        Osteosintēzes skrūves un plāksnes mutes un sejas žokļu ķirurģijai.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 84 916.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        33100000
      3. Place of performance:
        Main site or place of performance:

        Rīga.


      4. Description of the procurement:

        Osteosintēzes skrūves un plāksnes mutes un sejas žokļu ķirurģijai.


      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:
  3. 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 040-073735
      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:

      Osteosintēzes skrūves un plāksnes mutes un sejas žokļu ķirurģijai


    2. Award of contract
      1. Date of conclusion of the contract: 2017-08-01
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 1
        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 “Interlux”
        40003793189
        Noliktavu iela 9, Stopiņu novads
        Dreiliņi
        2130
        Latvia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 21 229.00 EUR
        Total value of the contract/lot: 21 229.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 1
        Title:

        Osteosintēzes skrūves un plāksnes mutes un sejas žokļu ķirurģijai


      6. Award of contract
        1. Date of conclusion of the contract: 2017-08-01
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 1
          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 “Medasistents”
          40103562588
          Ģertrūdes iela 108-1
          Rīga
          1009
          Latvia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 21 229.00 EUR
          Total value of the contract/lot: 21 229.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 1
          Title:

          Osteosintēzes skrūves un plāksnes mutes un sejas žokļu ķirurģijai


        6. Award of contract
          1. Date of conclusion of the contract: 2017-08-01
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 1
            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 “A.Medical”
            40103599415
            Varkaļu iela 13A
            Rīga
            1067
            Latvia
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 21 229.00 EUR
            Total value of the contract/lot: 21 229.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 1
            Title:

            Osteosintēzes skrūves un plāksnes mutes un sejas žokļu ķirurģijai


          6. Award of contract
            1. Date of conclusion of the contract: 2017-08-01
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 1
              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 “Orto Partneri”
              40003887060
              Lašu iela 5-67
              Jūrmala
              2010
              Latvia
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 21 229.00 EUR
              Total value of the contract/lot: 21 229.00 EUR
            5. Information about subcontracting:

        7. Section VI
          1. Additional information

            Iepirkums pārtraukts iepirkuma priekšmeta 3., 6., 9., 10., 12., 14., 15., 16., 17., 18., un 19.daļā: saskaņā ar Publisko iepirkumu likuma 38.panta otro daļu. Pretendentu piedāvātā līgumcena ir vienības kopējā summa. Līgumi tiks slēgti par pretendentu piedāvāto vienas vienības cenu līdz Vispārīgās vienošanās summas 84 916 EUR bez PVN sasniegšanai.


          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
            2017-08-15