Dialysis solutions (№4147100)

23 nov

Number: 4147100

Country: Latvia

Source: TED


Link to original

To view links to the source need to register

Publication date


23-11-2017

Description


  1. Section I
    1. Name and addresses
      Nacionālais veselības dienests
      Cēsu iela 31 k-3
      Rīga
      1012
      Latvia
      Telephone: +371 67043739
      E-mail: [email protected]
      Fax: +371 67043701
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde 2018. gadam.


        Reference number: VM NVD 2017/14
      2. Main CPV code:
        33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800, 33692800
      3. Type of contract:
        Supplies
      4. Short description:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde 2018. gadam.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 067 780.00 EUR
    2. Description
      1. Title:

        Nepārtrauktās ambulatorās peritoneālās dialīzes (CAPD) pacientiem, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      2. Additional CPV code(s):
        33692800
      3. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      4. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Automatizētā peritoneālā dialīze (APD) pacientiem, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      10. Additional CPV code(s):
        33692800
      11. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      12. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      18. Additional CPV code(s):
        33692800
      19. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      20. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Automatizētās peritoneālās dialīzes (APD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      26. Additional CPV code(s):
        33692800
      27. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      28. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Nepārtrauktās peritoneālās dialīzes (CAPD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      34. Additional CPV code(s):
        33692800
      35. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      36. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Automatizētās peritoneālās dialīzes (APD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      42. Additional CPV code(s):
        33692800
      43. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      44. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Nepārtrauktās peritoneālās dialīzes (CAPD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      50. Additional CPV code(s):
        33692800
      51. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      52. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Automatizētās peritoneālās dialīzes (APD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      58. Additional CPV code(s):
        33692800
      59. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      60. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem, kuri uz 1.1.2018. veic CAPD ar Baxter sistēmu


      66. Additional CPV code(s):
        33692800
      67. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      68. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Automatizētās peritoneālās dialīzes (APD) pacientiem, kuri uz 1.1.2018. veic APD ar Baxter sistēmu


      74. Additional CPV code(s):
        33692800
      75. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      76. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem, kuri uz 1.1.2018. veic CAPD ar Fresenius Selutrio sistēmu


      82. Additional CPV code(s):
        33692800
      83. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      84. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Automatizētās peritoneālās dialīzes (APD) pacientiem, kuri uz 1.1.2018. veic APD ar Fresenius Selutrio sistēmu


      90. Additional CPV code(s):
        33692800
      91. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      92. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem, kuri uz 1.1.2018. veic CAPD ar Fresenius Balance sistēmu


      98. Additional CPV code(s):
        33692800
      99. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      100. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:

        Automatizētā peritoneālā dialīze (APD) pacientiem, kuri uz 1.1.2018. veic APD ar Fresenius Balance sistēmu


      106. Additional CPV code(s):
        33692800
      107. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      108. Description of the procurement:

        Peritoneālās dialīzes ārstniecības līdzekļu piegāde.


      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:
  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 106-211858
      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:

      Nepārtrauktās ambulatorās peritoneālās dialīzes (CAPD) pacientiem, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-16
      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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA “Magnum Medical”
        40003060393
        Ulbrokas iela 23
        Rīga
        1021
        Latvia
        Telephone: +371 67718700
        E-mail: [email protected]
        Fax: +371 67718780
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 111 949.43 EUR
        Total value of the contract/lot: 111 949.43 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Automatizētā peritoneālā dialīze (APD) pacientiem, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-16
        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: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA “Oriola Rīga”
          50003199991
          Dzelzavas iela 120M
          Rīga
          1021
          Latvia
          Telephone: +371 67802450
          E-mail: [email protected]
          Fax: +371 67802460
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 138 411.41 EUR
          Total value of the contract/lot: 138 411.41 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-16
          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: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA “Oriola Rīga”
            50003199991
            Dzelzavas iela 120M
            Rīga
            1021
            Latvia
            Telephone: +371 67802450
            E-mail: [email protected]
            Fax: +371 67802460
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 454 780.36 EUR
            Total value of the contract/lot: 454 780.36 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Automatizētās peritoneālās dialīzes (APD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-16
            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: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA “Oriola Rīga”
              50003199991
              Dzelzavas iela 120M
              Rīga
              1021
              Latvia
              Telephone: +371 67802450
              E-mail: [email protected]
              Fax: +371 67802460
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 118 638.35 EUR
              Total value of the contract/lot: 118 638.35 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Nepārtrauktās peritoneālās dialīzes (CAPD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-16
              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: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SIA “Magnum Medical”
                40003060393
                Ulbrokas iela 23
                Rīga
                1021
                Latvia
                Telephone: +371 67718700
                E-mail: [email protected]
                Fax: +371 67718780
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 111 949.43 EUR
                Total value of the contract/lot: 111 949.43 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Automatizētās peritoneālās dialīzes (APD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


              6. Award of contract
                1. Date of conclusion of the contract: 2017-10-16
                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: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  SIA “Magnum Medical”
                  40003060393
                  Ulbrokas iela 23
                  Rīga
                  1021
                  Latvia
                  Telephone: +371 67718700
                  E-mail: [email protected]
                  Fax: +371 67718780
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 55 974.71 EUR
                  Total value of the contract/lot: 55 974.71 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Nepārtrauktās peritoneālās dialīzes (CAPD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-10-16
                  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: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SIA “Magnum Medical”
                    40003060393
                    Ulbrokas iela 23
                    Rīga
                    1021
                    Latvia
                    Telephone: +371 67718700
                    E-mail: [email protected]
                    Fax: +371 67718780
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 111 949.43 EUR
                    Total value of the contract/lot: 111 949.43 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Automatizētās peritoneālās dialīzes (APD) pacientiem ar komplicētām medicīniskām indikācijām, kuriem tiks uzsākta nieru aizstājterapija ar 1.1.2018.


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-10-16
                    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: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      SIA “Magnum Medical”
                      40003060393
                      Ulbrokas iela 23
                      Rīga
                      1021
                      Latvia
                      Telephone: +371 67718700
                      E-mail: [email protected]
                      Fax: +371 67718780
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 55 974.71 EUR
                      Total value of the contract/lot: 55 974.71 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem, kuri uz 1.1.2018. veic CAPD ar Baxter sistēmu


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-10-16
                      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: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        SIA “Oriola Rīga”
                        50003199991
                        Dzelzavas iela 120M
                        Rīga
                        1021
                        Latvia
                        Telephone: +371 67802450
                        E-mail: [email protected]
                        Fax: +371 67802460
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 435 007.31 EUR
                        Total value of the contract/lot: 435 007.31 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Automatizētās peritoneālās dialīzes (APD) pacientiem, kuri uz 1.1.2018. veic APD ar Baxter sistēmu


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-10-16
                        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: 1
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          SIA “Oriola Rīga”
                          50003199991
                          Dzelzavas iela 120M
                          Rīga
                          1021
                          Latvia
                          Telephone: +371 67802450
                          E-mail: [email protected]
                          Fax: +371 67802460
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 118 638.35 EUR
                          Total value of the contract/lot: 118 638.35 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem, kuri uz 1.1.2018. ir veic CAPD ar Fresenius Selutrio sistēmu


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-10-16
                          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: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            SIA “Magnum Medical”
                            40003060393
                            Ulbrokas iela 23
                            Rīga
                            1021
                            Latvia
                            Telephone: +371 67718700
                            E-mail: [email protected]
                            Fax: +371 67718780
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 111 949.43 EUR
                            Total value of the contract/lot: 111 949.43 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Automatizētās peritoneālās dialīzes (APD) pacientiem, kuri uz 1.1.2018. veic APD ar Fresenius Selutrio sistēmu


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-10-16
                            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: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              SIA “Magnum Medical”
                              40003060393
                              Ulbrokas iela 23
                              Rīga
                              1021
                              Latvia
                              Telephone: +371 67718700
                              E-mail: [email protected]
                              Fax: +371 67718780
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 55 974.71 EUR
                              Total value of the contract/lot: 55 974.71 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Nepārtrauktā ambulatorā peritoneālā dialīze (CAPD) pacientiem, kuri uz 1.1.2018. veic CAPD ar Fresenius Balance sistēmu


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-10-16
                              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: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                SIA “Magnum Medical”
                                40003060393
                                Ulbrokas iela 23
                                Rīga
                                1021
                                Latvia
                                Telephone: +371 67718700
                                E-mail: [email protected]
                                Fax: +371 67718780
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 111 949.43 EUR
                                Total value of the contract/lot: 111 949.43 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Automatizētā peritoneālā dialīze (APD) pacientiem, kuri uz 1.1.2018. veic APD ar Fresenius Balance sistēmu


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-10-16
                                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: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  SIA “Magnum Medical”
                                  40003060393
                                  Ulbrokas iela 23
                                  Rīga
                                  1021
                                  Latvia
                                  Telephone: +371 67718700
                                  E-mail: [email protected]
                                  Fax: +371 67718780
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 74 632.94 EUR
                                  Total value of the contract/lot: 74 632.94 EUR
                                5. Information about subcontracting:

                            7. Section VI
                              1. Additional information

                                Iepirkuma nolikumā nav iekļautas konkurenci ierobežojošas prasības.


                              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
                                2017-11-21