Medical equipments, pharmaceuticals and personal care products (№3854061)

07 nov

Number: 3854061

Country: Latvia

Source: TED


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Publication date


07-11-2017

Description


  1. Section I
    1. Name and addresses
      SIA “Jelgavas pilsētas slimnīca”
      Brīvības bulvāris 6
      Jelgava
      3002
      Latvia
      Telephone: +371 63027606
      E-mail: [email protected]
      Fax: +371 63027606
    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:

        Medicīnas iekārtu un aprīkojuma iegāde SIA “Jelgavas pilsētas slimnīca” C korpusa pārbūves ietvaros.


        Reference number: JPS 2017/10
      2. Main CPV code:
        33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Medicīnas iekārtu un aprīkojuma iegāde SIA “Jelgavas pilsētas slimnīca” C korpusa pārbūves ietvaros.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 560 583.64 EUR
    2. Description
      1. Title:

        Medicīnisko iekārtu palīgierīces


      2. Additional CPV code(s):
        33000000
      3. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      4. Description of the procurement:

        Medicīnisko iekārtu palīgierīces.


      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:

        Operācijas galdi


      10. Additional CPV code(s):
        33000000
      11. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      12. Description of the procurement:

        Operācijas galdi.


      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:

        Ārstēšanas, izmeklēšanas, kopšanas palīgierīces


      18. Additional CPV code(s):
        33000000
      19. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      20. Description of the procurement:

        Ārstēšanas, izmeklēšanas, kopšanas palīgierīces.


      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:

        Automātiskās durvis


      26. Additional CPV code(s):
        33000000
      27. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      28. Description of the procurement:

        Automātiskās durvis.


      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:

        Mēbeles un tām pielīdzināmās preces


      34. Additional CPV code(s):
        33000000
      35. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      36. Description of the procurement:

        Mēbeles un tām pielīdzināmās preces.


      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:

        Histoloģijā izmantojamās iekārtas


      42. Additional CPV code(s):
        33000000
      43. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      44. Description of the procurement:

        Histoloģijā izmantojamās iekārtas.


      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:

        Apgaismes iekārtas


      50. Additional CPV code(s):
        33000000
      51. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      52. Description of the procurement:

        Apgaismes iekārtas.


      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:

        Endoskopijā izmantojamās iekārtas


      58. Additional CPV code(s):
        33000000
      59. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      60. Description of the procurement:

        Endoskopijā izmantojamās iekārtas.


      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:

        Funkcionālā kabineta aprīkojums


      66. Additional CPV code(s):
        33000000
      67. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      68. Description of the procurement:

        Funkcionālā kabineta aprīkojums.


      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:

        Rtg iekārtas, ultrasonogrāfijas iekārtas


      74. Additional CPV code(s):
        33000000
      75. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      76. Description of the procurement:

        Rtg iekārtas, ultrasonogrāfijas iekārtas.


      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:

        Intensīvās terapijas iekārtas


      82. Additional CPV code(s):
        33000000
      83. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      84. Description of the procurement:

        Intensīvās terapijas iekārtas.


      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:

        Augļa monitors


      90. Additional CPV code(s):
        33000000
      91. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      92. Description of the procurement:

        Augļa monitors.


      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:

        Datortehnika


      98. Additional CPV code(s):
        33000000
      99. Place of performance:
        Main site or place of performance:

        Brīvības bulvāris 6, Jelgava, LV-3002, SIA “Jelgavas pilsētas slimnīca”.


      100. Description of the procurement:

        Datortehnika.


      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:
  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 129-263341
      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:

      Medicīnisko iekārtu palīgierīces


    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 “UMT”
        5103458511
        Baldones iela 12
        Rīga
        1007
        Latvia
        Telephone: +371 66016500
        E-mail: [email protected]
        Fax: +371 66016505
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 115 000.00 EUR
        Total value of the contract/lot: 114 880.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Operācijas galdi


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-18
        2. Information about tenders:
          Number of tenders received: 2
          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 “UMT”
          5103458511
          Baldones iela 12
          Rīga
          1007
          Latvia
          Telephone: +371 66016500
          E-mail: [email protected]
          Fax: +371 66016505
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 240 000.00 EUR
          Total value of the contract/lot: 238 540.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Ārstēšanas, izmeklēšanas, kopšanas palīgierīces


        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-18
          2. Information about tenders:
            Number of tenders received: 2
            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 “UMT”
            5103458511
            Baldones iela 12
            Rīga
            1007
            Latvia
            Telephone: +371 66016500
            E-mail: [email protected]
            Fax: +371 66016505
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 100 000.00 EUR
            Total value of the contract/lot: 99 908.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Automātiskās durvis


          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-18
            2. Information about tenders:
              Number of tenders received: 3
              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, Ķekavas novads
              Valdlauči
              1076
              Latvia
              Telephone: +371 67620126
              E-mail: [email protected]
              Fax: +371 67620070
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 32 000.00 EUR
              Total value of the contract/lot: 30 600.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Mēbeles un tām pielīdzināmās preces


            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-18
              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 “Telemedica”
                50003553241
                Graudu iela 68
                Rīga
                1058
                Latvia
                Telephone: +371 67802750
                E-mail: [email protected]
                Fax: +371 678711261
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 31 000.00 EUR
                Total value of the contract/lot: 35 654.90 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Histoloģijā izmantojamās iekārtas


              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: 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 “Arbor Medical Korporācija”
                  40003547099
                  Meistaru iela 7, Ķekavas novads
                  Valdlauči
                  1076
                  Latvia
                  Telephone: +371 67620126
                  E-mail: [email protected]
                  Fax: +371 67620070
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 75 000.00 EUR
                  Total value of the contract/lot: 74 980.00 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Apgaismes iekārtas


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-10-18
                  2. Information about tenders:
                    Number of tenders received: 2
                    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 “UMT”
                    5103458511
                    Baldones iela 12
                    Rīga
                    1007
                    Latvia
                    Telephone: +371 66016500
                    E-mail: [email protected]
                    Fax: +371 66016505
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 103 000.00 EUR
                    Total value of the contract/lot: 80 658.00 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Endoskopijā izmantojamās iekārtas


                  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 “UMT”
                      5103458511
                      Baldones iela 12
                      Rīga
                      1007
                      Latvia
                      Telephone: +371 66016500
                      E-mail: [email protected]
                      Fax: +371 66016505
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 56 000.00 EUR
                      Total value of the contract/lot: 55 948.00 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Funkcionālā kabineta aprīkojums


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-10-18
                      2. Information about tenders:
                        Number of tenders received: 2
                        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 “AMRID”
                        40103271732
                        Ūnija iela 12
                        Rīga
                        1084
                        Latvia
                        Telephone: +371 29146596
                        E-mail: [email protected]
                        Fax: +371 67516005
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 31 000.00 EUR
                        Total value of the contract/lot: 30 770.00 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Rtg iekārtas, ultrasonogrāfijas iekārtas


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-10-18
                        2. Information about tenders:
                          Number of tenders received: 2
                          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, Ķekavas novads
                          Valdlauči
                          1076
                          Latvia
                          Telephone: +371 67620126
                          E-mail: [email protected]
                          Fax: +371 67620070
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 650 000.00 EUR
                          Total value of the contract/lot: 641 850.00 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Intensīvās terapijas iekārtas


                        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: 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 “Arbor Medical Korporācija”
                            40003547099
                            Meistaru iela 7, Ķekavas novads
                            Valdlauči
                            1076
                            Latvia
                            Telephone: +371 67620126
                            E-mail: [email protected]
                            Fax: +371 67620070
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 100 000.00 EUR
                            Total value of the contract/lot: 99 992.00 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Augļa monitors


                          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 “GenMedica Baltic”
                              40103747792
                              Bruņinieku iela 72a-36
                              Rīga
                              1009
                              Latvia
                              Telephone: +371 66119593
                              E-mail: [email protected]
                              Fax: +371 66119594
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 32 000.00 EUR
                              Total value of the contract/lot: 34 870.00 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Datortehnika


                            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 “Skog”
                                40103475083
                                Salacas iela 19-8
                                Rīga
                                1019
                                Latvia
                                Telephone: +371 20252528
                                E-mail: [email protected]
                                Fax: +371 67252060
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 28 000.00 EUR
                                Total value of the contract/lot: 21 932.74 EUR
                              5. Information about subcontracting:

                          7. Section VI
                            1. Additional information
                            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
                              2017-11-03