Pharmaceutical products (№3833448)

04 nov

Number: 3833448

Country: Latvia

Source: TED


Link to original

To view links to the source need to register

Publication date


04-11-2017

Description


  1. Section I
    1. Name and addresses
      SIA “Rīgas Austrumu klīniskā universitātes slimnīca”
      Hipokrāta iela 2
      Rīga
      1038
      Latvia
      Telephone: +371 67042248
      E-mail: [email protected]
      Fax: +371 67042407
    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:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


        Reference number: RAKUS 2017/58K
      2. Main CPV code:
        33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
      3. Type of contract:
        Supplies
      4. Short description:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 202 760.90 EUR
    2. Description
      1. Title:

        Mo/Tc ģenerators


      2. Additional CPV code(s):
        33600000
      3. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      4. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      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:

        131 I


      10. Additional CPV code(s):
        33600000
      11. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      12. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      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:

        131 I


      18. Additional CPV code(s):
        33600000
      19. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      20. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      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:

        153Sm-EDTMP


      26. Additional CPV code(s):
        33600000
      27. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      28. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      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:

        89Sr-Cl


      34. Additional CPV code(s):
        33600000
      35. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      36. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      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:

        131I-mIBG


      42. Additional CPV code(s):
        33600000
      43. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      44. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      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:
      49. Title:

        90Y-Ibritumomab Tiuxetan


      50. Additional CPV code(s):
        33600000
      51. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      52. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        90Y- DOTATOCvai 177-Lu DOTA-TATE


      58. Additional CPV code(s):
        33600000
      59. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      60. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        HDP (skeleta scintigrāfijai)


      66. Additional CPV code(s):
        33600000
      67. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      68. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        DTPA vai MAG3 ( nieru scintigrāfijai)


      74. Additional CPV code(s):
        33600000
      75. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      76. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Tetrafosmin ( Myoview)


      82. Additional CPV code(s):
        33600000
      83. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      84. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Albumin Nanocolloid


      90. Additional CPV code(s):
        33600000
      91. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      92. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        123-I mIBG


      98. Additional CPV code(s):
        33600000
      99. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      100. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        123-I mIBG


      106. Additional CPV code(s):
        33600000
      107. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      108. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        111-In pentetreotide vai Tetrotyde ( SSR- scintigrāfijām)


      114. Additional CPV code(s):
        33600000
      115. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      116. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        MAA ( plaušu perfūzijai)


      122. Additional CPV code(s):
        33600000
      123. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      124. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        67Ga citrāts


      130. Additional CPV code(s):
        33600000
      131. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      132. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Sestamibi


      138. Additional CPV code(s):
        33600000
      139. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      140. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Ar 123I iezīmēti dopamīna transportligandi


      146. Additional CPV code(s):
        33600000
      147. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      148. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        177-Lu PSMA


      154. Additional CPV code(s):
        33600000
      155. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      156. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        223-RaCl2


      162. Additional CPV code(s):
        33600000
      163. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      164. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu,Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Drytec Elution vials (vakuuma eluācijas pudeles)


      170. Additional CPV code(s):
        33600000
      171. Place of performance:
        Main site or place of performance:

        Stacionārs “Latvijas Onkoloģijas centrs”, Hipokrāta iela 4, Rīga.


      172. Description of the procurement:

        Kodolmedicīnas radiofarmpreparātu, Mo/Tc ģeneratoru un izotopu piegāde scintigrāfijas izmeklējumu un terapijas procedūru veikšanai.


      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. 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 154-318916
      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:

      Mo/Tc ģenerators


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-18
      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 “Tamro”
        40003133428
        Noliktavu iela 5, Dreiliņi
        Stopiņu nov.
        LV-2130
        Latvia
        Telephone: +371 67067800
        Fax: +371 67407691
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 139 840.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        131 I


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-18
        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 “Tamro”
          40003133428
          Noliktavu iela 5, Dreiliņi
          Stopiņu nov.
          LV-2130
          Latvia
          Telephone: +371 67067800
          Fax: +371 67407691
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 188 100.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          131 I


        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-18
          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 “Tamro”
            40003133428
            Noliktavu iela 5, Dreiliņi
            Stopiņu nov.
            LV-2130
            Latvia
            Telephone: +371 67067800
            Fax: +371 67407691
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 202 500.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            153Sm-EDTMP


            Contract No: 5
            Lot No: 5
            Title:

            89Sr-Cl


          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-18
            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 “Tamro”
              40003133428
              Noliktavu iela 5, Dreiliņi
              Stopiņu nov.
              LV-2130
              Latvia
              Telephone: +371 67067800
              Fax: +371 67407691
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 56 448.00 EUR
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              131I-mIBG


            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-18
              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 “Tamro”
                40003133428
                Noliktavu iela 5, Dreiliņi
                Stopiņu nov.
                LV-2130
                Latvia
                Telephone: +371 67067800
                Fax: +371 67407691
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 105 570.00 EUR
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                90Y-Ibritumomab Tiuxetan


                Contract No: 8
                Lot No: 8
                Title:

                90Y- DOTATOCvai 177-Lu DOTA-TATE


              6. Award of contract
                1. Date of conclusion of the contract: 2017-10-17
                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.
                  LV-1076
                  Latvia
                  Telephone: +371 67620126
                  E-mail: [email protected]
                  Fax: +371 67620070
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 165 474.00 EUR
                5. Information about subcontracting:

                  Contract No: 9
                  Lot No: 9
                  Title:

                  HDP (skeleta scintigrāfijai)


                6. 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: 2
                    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.
                    LV-1076
                    Latvia
                    Telephone: +371 67620126
                    E-mail: [email protected]
                    Fax: +371 67620070
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 19 227.00 EUR
                  5. Information about subcontracting:

                    Contract No: 10
                    Lot No: 10
                    Title:

                    DTPA vai MAG3 ( nieru scintigrāfijai)


                  6. 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: 2
                      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.
                      LV-1076
                      Latvia
                      Telephone: +371 67620126
                      E-mail: [email protected]
                      Fax: +371 67620070
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 8 640.00 EUR
                    5. Information about subcontracting:

                      Contract No: 11
                      Lot No: 11
                      Title:

                      Tetrafosmin ( Myoview)


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-10-18
                      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 “Tamro”
                        40003133428
                        Noliktavu iela 5, Dreiliņi
                        Stopiņu nov.
                        LV-2130
                        Latvia
                        Telephone: +371 67067800
                        Fax: +371 67407691
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 142 506.00 EUR
                      5. Information about subcontracting:

                        Contract No: 12
                        Lot No: 12
                        Title:

                        Albumin Nanocolloid


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-10-17
                        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 “Arbor Medical Korporācija”
                          40003547099
                          Meistaru iela 7, Valdlauči, Ķekavas pag.
                          Ķekavas nov.
                          LV-1076
                          Latvia
                          Telephone: +371 67620126
                          E-mail: [email protected]
                          Fax: +371 67620070
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 20 520.00 EUR
                        5. Information about subcontracting:

                          Contract No: 13
                          Lot No: 13
                          Title:

                          123-I mIBG


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-10-18
                          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 “Tamro”
                            40003133428
                            Noliktavu iela 5, Dreiliņi
                            Stopiņu nov.
                            LV-2130
                            Latvia
                            Telephone: +371 67067800
                            Fax: +371 67407691
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 44 698.50 EUR
                          5. Information about subcontracting:

                            Contract No: 14
                            Lot No: 14
                            Title:

                            123-I mIBG


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-10-18
                            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 “Tamro”
                              40003133428
                              Noliktavu iela 5, Dreiliņi
                              Stopiņu nov.
                              LV-2130
                              Latvia
                              Telephone: +371 67067800
                              Fax: +371 67407691
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 22 207.50 EUR
                            5. Information about subcontracting:

                              Contract No: 15
                              Lot No: 15
                              Title:

                              111-In pentetreotide vai Tetrotyde ( SSR- scintigrāfijām)


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-10-18
                              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 “Signamed”
                                40003926635
                                Brīvības gatve 226 k-2
                                Rīga
                                LV-1039
                                Latvia
                                Telephone: +371 67436344
                                Fax: +371 67436345
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 33 950.00 EUR
                              5. Information about subcontracting:

                                Contract No: 16
                                Lot No: 16
                                Title:

                                MAA ( plaušu perfūzijai)


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-10-17
                                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 “Arbor Medical Korporācija”
                                  40003547099
                                  Meistaru iela 7, Valdlauči, Ķekavas pag.
                                  Ķekavas nov.
                                  LV-1076
                                  Latvia
                                  Telephone: +371 67620126
                                  E-mail: [email protected]
                                  Fax: +371 67620070
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 786.00 EUR
                                5. Information about subcontracting:

                                  Contract No: 17
                                  Lot No: 17
                                  Title:

                                  67Ga citrāts


                                  Contract No: 18
                                  Lot No: 18
                                  Title:

                                  Sestamibi


                                6. 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: 2
                                    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.
                                    LV-1076
                                    Latvia
                                    Telephone: +371 67620126
                                    E-mail: [email protected]
                                    Fax: +371 67620070
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 2 133.90 EUR
                                  5. Information about subcontracting:

                                    Contract No: 19
                                    Lot No: 19
                                    Title:

                                    Ar 123I iezīmēti dopamīna transportligandi


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-10-18
                                    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 “Tamro”
                                      40003133428
                                      Noliktavu iela 5, Dreiliņi
                                      Stopiņu nov.
                                      LV-2130
                                      Latvia
                                      Telephone: +371 67067800
                                      Fax: +371 67407691
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 32 520.00 EUR
                                    5. Information about subcontracting:

                                      Contract No: 20
                                      Lot No: 20
                                      Title:

                                      177-Lu PSMA


                                      Contract No: 21
                                      Lot No: 21
                                      Title:

                                      223-RaCl2


                                      Contract No: 22
                                      Lot No: 22
                                      Title:

                                      Drytec Elution vials (vakuuma eluācijas pudeles)


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-10-18
                                      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 “Tamro”
                                        40003133428
                                        Noliktavu iela 5, Dreiliņi
                                        Stopiņu nov.
                                        LV-2130
                                        Latvia
                                        Telephone: +371 67067800
                                        Fax: +371 67407691
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 17 640.00 EUR
                                      5. Information about subcontracting:

                                  7. Section VI
                                    1. Additional information

                                      Daļās Nr.4; Nr.7 un Nr.17 iepirkuma procedūra izbeigta bez rezultāta, jo netika iesniegts neviens piedāvājums. Daļās Nr.20 un Nr.21 iepirkuma procedūra pārtraukta, jo pretendentu piedāvātās līgumcenas pārsniedza Pasūtītāja plānoto līgumcenu šajās daļās.


                                    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
                                      2017-11-02