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Electrical supplies and accessories (№4056978)

17 nov

Number: 4056978

Country: Latvia

Source: TED

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Publication date


17-11-2017

Description


  1. Section I
    1. Name and addresses
      SIA Rīgas namu pārvaldnieks
      Aleksandra Čaka iela 42
      Rīga
      1007
      Latvia
      Telephone: +371 25725654
      E-mail: [email protected]
      Fax: +371 67320031
    2. Type of the contracting authority:
      Other type: pašvaldības kapitālsabiedrība
    3. Main activity:
      Housing and community amenities
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Elektromateriālu iegāde.


        Reference number: RNP 2016/133
      2. Main CPV code:
        31680000, 31680000, 31680000
      3. Type of contract:
        Supplies
      4. Short description:

        Elektromateriālu iegāde.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 570 000.00 EUR
    2. Description
      1. Title:

        1. daļa - Elektromateriālu iegāde


      2. Additional CPV code(s):
        31680000
      3. Place of performance:
        Main site or place of performance:

        Rīgas pilsētas administratīvā teritorija.


      4. Description of the procurement:

        Elektromateriālu iegāde.


      5. Award criteria:
        Quality criterion - Name: Preces piegādes termiņš / Weighting: 5
        Quality criterion - Name: Preces izsniegšanas termiņš / Weighting: 5
        Price - Weighting: 90
      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:

        Spuldžu iegāde


      10. Additional CPV code(s):
        31680000
      11. Place of performance:
        Main site or place of performance:

        Rīgas pilsētas administratīvā teritorija.


      12. Description of the procurement:

        Spuldžu iegāde.


      13. Award criteria:
        Quality criterion - Name: Preces piegādes termiņš / Weighting: 5
        Quality criterion - Name: Preces izsniegšanas termiņš / Weighting: 5
        Price - Weighting: 90
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 219-399832
      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:

      1. daļa - Elektromateriālu iegāde


    2. Award of contract
      1. Date of conclusion of the contract: 2017-05-15
      2. Information about tenders:
        Number of tenders received: 5
        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 “Elektro LV”
        50003717331
        Ganību dambis 24
        Rīga
        1005
        Latvia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 370 000.00 EUR
        Total value of the contract/lot: 370 000.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Spuldžu iegāde


      6. Award of contract
        1. Date of conclusion of the contract: 2017-05-15
        2. Information about tenders:
          Number of tenders received: 7
          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 “Elektro LV”
          50003717331
          Ganību dambis 24
          Rīga
          1005
          Latvia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 200 000.00 EUR
          Total value of the contract/lot: 200 000.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information

        Iepirkumā tika vērtēta Pretendentu piedāvātā vērtējamā cena.


      2. Procedures for review
        1. Review body
          Iepirkumu uzraudzības birojs
          Eksporta iela 6
          Rīga
          1010
          Latvia
          Telephone: +371 67326719
          E-mail: [email protected]
          Fax: +371 67326720
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained
          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
        2017-11-15