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Cleaning and polishing products (№2803360)

16 sep

Number: 2803360

Country: Latvia

Source: TED

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Publication date


16-09-2017

Description


  1. Section I
    1. Name and addresses
      SIA Rīgas namu pārvaldnieks
      Aleksandra Čaka iela 42
      Rīga
      1007
      Latvia
      Telephone: +371 29395809
      E-mail: [email protected]
      Fax: +371 67026051
    2. Type of the contracting authority:
      Other type: pašvaldības kapitālsabiedrība
    3. Main activity:
      Housing and community amenities
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Saimniecības preču un inventāra iegāde.


        Reference number: RNP 2016/41
      2. Main CPV code:
        39800000, 39800000, 39800000
      3. Type of contract:
        Supplies
      4. Short description:

        Saimniecības preču un inventāra iegāde.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 341 699.95 EUR
    2. Description
      1. Title:

        Uzkopšanas un mazgāšanas līdzekļi


      2. Additional CPV code(s):
        39800000
      3. Place of performance:
        Main site or place of performance:

        Rīgas pilsētas administratīvā teritorija.


      4. Description of the procurement:

        Uzkopšanas un mazgāšanas līdzekļi.


      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:

        Higiēnas papīra izstrādājumi un dozatori


      10. Additional CPV code(s):
        39800000
      11. Place of performance:
        Main site or place of performance:

        Rīgas pilsētas administratīvā teritorija.


      12. Description of the procurement:

        Higiēnas papīra izstrādājumi un dozatori.


      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:
  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: 2016/S 147-266412
      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:

      Uzkopšanas un mazgāšanas līdzekļi


    2. Award of contract
      1. Date of conclusion of the contract: 2017-09-08
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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 NanoTEC Latvija
        40103292984
        Valdeķu iela 60/2-1
        Rīga
        1058
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 279 499.99 EUR
        Total value of the contract/lot: 279 499.99 EUR
      5. Information about subcontracting:

        Contract No: 8
        Lot No: 8
        Title:

        Higiēnas papīra izstrādājumi un dozatori


      6. Award of contract
        1. Date of conclusion of the contract: 2017-09-08
        2. Information about tenders:
          Number of tenders received: 3
          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 NanoTEC Latvija
          40103292984
          Valdeķu iela 60/2-1
          Rīga
          1058
          Latvia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 62 199.96 EUR
          Total value of the contract/lot: 62 199.96 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information

        Pretendentu piedāvātā līgumcena ir vērtējamā cena.


      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

          Saskaņā ar Publisko iepirkumu likuma 83. panta 2. daļu.


          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
        2017-09-14