Banking services (№2880926)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Valsts kase
      Smilšu iela 1
      Rīga
      1919
      Latvia
      Telephone: +371 67094291
      E-mail: [email protected]
      Fax: +371 67094220
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Valsts kases kontiem piesaistīto maksājumu karšu apkalpošana.

         
         Reference number: VK 2017/03
         
      2. Main CPV code:
         66110000, 66110000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Valsts kases kontiem piesaistīto maksājumu karšu apkalpošana.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 175 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         66110000
         
      3. Place of performance:
         Main site or place of performance:

         Visa Latvijas Republikas teritorija.

         
         
      4. Description of the procurement:
         

         Valsts kases kontiem piesaistīto maksājumu karšu apkalpošana.

         
         
      5. Award criteria:
         Cost criterion - Weighting: 45
         Cost criterion - Weighting: 15
         Cost criterion - Weighting: 10
         Cost criterion - Weighting: 5
         Cost criterion - Weighting: 3
         Cost criterion - Weighting: 5
         Cost criterion - Weighting: 5
         Cost criterion - Weighting: 10
         Cost criterion - Weighting: 1
         Cost criterion - Weighting: 1
         
      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:
         
      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 101-201619
         
      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
      Title:

      Valsts kases kontiem piesaistīto maksājumu karšu apkalpošana

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-10-17
         
      2. Information about tenders:
         Number of tenders received: 2
         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:
         AS “Citadele banka”
         40103303559
         Republikas laukums 2a
         Rīga
         1010
         Latvia
         Telephone: +371 67010549
         E-mail: [email protected]
         Fax: +371 67010570
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 175 000.00 EUR
         Total value of the contract/lot: 175 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Noslēgts līgums ar pretendentu AS “Citadele banka” par piedāvājumā norādīto VISA Business vai Mastercard Business maksājumu karšu apkalpošanas maksu, līguma darbības laikā nepārsniedzot iepirkumam paredzamo līgumcenu – 175 000 EUR (bez PVN).

      
      
   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
      2017-10-23