Medical equipments, pharmaceuticals and personal care products (№2877649)

24 oct

Number: 2877649

Country: Latvia

Source: TED


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Publication date


24-10-2017

Description


  1. Section I
    1. Name and addresses
      Rīgas Stradiņa universitāte
      Dzirciema iela 16
      Rīga
      1007
      Latvia
      Telephone: +371 67060821
      E-mail: [email protected]
      Fax: +371 67409245
    2. Type of the contracting authority:
      Other type: atvasināta publiska persona
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dažādu laboratorijas materiālu iegāde – 3. kārta.


        Reference number: RSU 2017/17/MA-AK
      2. Main CPV code:
        33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Dažādu laboratorijas materiālu iegāde – 3. kārta.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 45 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        33000000
      3. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      4. Description of the procurement:

        Dažādu laboratorijas materiālu iegāde – 3. kārta.


      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 081-155852
      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:

      Dažādu laboratorijas materiālu iegāde – 3. kārta


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-17
      2. Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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 “Mediq Latvija”
        40103295181
        Raunas iela 41c
        Rīga
        1084
        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: 7 500.00 EUR
        Total value of the contract/lot: 7 500.00 EUR
      5. Information about subcontracting:

        Contract No: 1
        Lot No: 1
        Title:

        Dažādu laboratorijas materiālu iegāde – 3. kārta


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-17
        2. Information about tenders:
          Number of tenders received: 8
          Number of tenders received from SMEs: 8
          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, Ķekavas novads
          Valdlauči
          1076
          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: 7 500.00 EUR
          Total value of the contract/lot: 7 500.00 EUR
        5. Information about subcontracting:

          Contract No: 1
          Lot No: 1
          Title:

          Dažādu laboratorijas materiālu iegāde – 3. kārta


        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-17
          2. Information about tenders:
            Number of tenders received: 8
            Number of tenders received from SMEs: 8
            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 “Medeskperts”
            50003336771
            Ūnijas iela 8a
            Rīga
            1084
            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: 7 500.00 EUR
            Total value of the contract/lot: 7 500.00 EUR
          5. Information about subcontracting:

            Contract No: 1
            Lot No: 1
            Title:

            Dažādu laboratorijas materiālu iegāde – 3. kārta


          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-17
            2. Information about tenders:
              Number of tenders received: 8
              Number of tenders received from SMEs: 8
              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 “Omnilab baltic”
              40103299003
              Mazā Nometņu iela 45A
              Rīga
              1002
              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: 7 500.00 EUR
              Total value of the contract/lot: 7 500.00 EUR
            5. Information about subcontracting:

              Contract No: 1
              Lot No: 1
              Title:

              Dažādu laboratorijas materiālu iegāde – 3. kārta


            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-17
              2. Information about tenders:
                Number of tenders received: 8
                Number of tenders received from SMEs: 8
                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 “Elvim”
                40103040641
                Kurzemes prospekts 3G
                Rīga
                1067
                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: 7 500.00 EUR
                Total value of the contract/lot: 7 500.00 EUR
              5. Information about subcontracting:

                Contract No: 1
                Lot No: 1
                Title:

                Dažādu laboratorijas materiālu iegāde – 3. kārta


              6. Award of contract
                1. Date of conclusion of the contract: 2017-10-17
                2. Information about tenders:
                  Number of tenders received: 8
                  Number of tenders received from SMEs: 8
                  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 “Interlux”
                  40003793189
                  Noliktavas iela 9, Stopiņu novads
                  Dreiliņi
                  2130
                  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: 7 500.00 EUR
                  Total value of the contract/lot: 7 500.00 EUR
                5. Information about subcontracting:

            7. Section VI
              1. Additional information

                Vispārīgā vienošanās tiks slēgta uz 24 (divdesmit četriem) mēnešiem, ar tiesībām pagarināt termiņu vēl uz 12 (divpadsmit) mēnešiem. Tiesības pagarināt termiņu uz 12 (divpadsmit) mēnešiem gadījumā, ja visu pasūtījumu kopējā līgumcena nesasniegs 45 000 EUR (četrdesmit pieci tūkstoši euro, 00 centi) bez PVN. Maksimālais vispārīgās vienošanās termiņš ir 36 (trīsdesmit seši) mēneši vai līdz kopējā pasūtījumu summa vispārīgās vienošanās ietvaros sasniegs 45 000 EUR (četrdesmit pieci tūkstoši euro, 00 centi) bez PVN, atkarībā no tā, kurš nosacījums iestāsies pirmais. Vispārīgā vienošanās tiks slēgta ar tiem pretendentiem, kuru piedāvājumi būs ar viszemāko cenu EUR bez PVN par vienu vienību (saskaņā ar tehniskā un finanšu piedāvājuma formas 4.kolonnā norādīto vienību) katrā preču pozīcijā (katrā iepirkuma procedūras pozīcijā – ar vienu pretendentu) un kuru iesniegtie piedāvājumi atbildīs nolikumā izvirzītajām atlases un minimālajām tehniskajām prasībām. Komisija norāda, ka iepirkuma 22., 23., 24., 25. un 26. pozīcijā – nav iesniegts neviens piedāvājums, līdz ar to Komisija nolemj atbilstoši MK noteikumu 229.1. punktam izbeigt iepirkuma minēto pozīciju; Komisija norāda, ka iepirkuma 13. pozīcijā – nepieciešams veikt būtiskus grozījumus tehniskajā specifikācijā, tas ir, tehniskajā specifikācijā norādītais ražotāja kods ir pretrunā ar tehniskajā specifikācijā izvirzīto prasību par iepakojuma apjomu, līdz ar to Komisija nolemj atbilstoši MK noteikumu 230. punktam pārtraukt iepirkumu minētajā pozīcijā.


              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
                2017-10-20