Storage containers (№53088)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Valsts aizsardzības militāro objektu un iepirkumu centrs
      Ernestīnes 34
      Rīga
      1046
      Latvia
      Contact point(s): 1046
      For the attention of: Jolanta Girska
      Telephone: +371 67301108
      E-mail: [email protected]
      Fax: +371 67300207
      Internet address(es):
      General address: http://www.vamoic.gov.lv
      Address of the buyer profile: http://www.mod.gov.lv/Papildriki/Iepirkumi.aspx
      
      
      
      
   2. Type of the contracting authority
      National or federal agency/office
      
   3. Main activity
      Defence
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      Nodrošinājuma pavēlniecība
      Vienības gatve 56
      Rīga
      1004
      Latvia
      Contact point(s): 1004
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Dažāda pielietojuma konteineru iegāde.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Iepirkuma priekšmeta I, II daļā – Vagonu iela 38, Rīga vai Dzintara iela 63, Rīga.

         NUTS code: LV00
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         Dažāda pielietojuma konteineru iegāde.

      5. Common procurement vocabulary (CPV):
         44613400, 34221000, 44610000, 44613300
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 156 033.06 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         VAMOIC 2016/093

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 153-277554 of 10.08.2016
         Other previous publications
         Notice number in the OJEU: 2016/S 184-330434 of 23.9.2016
         
5. Section V. Award of contract
   Contract No: 1 Lot title:

   Personālsastāva īslaicīgās dzīvošanas konteiners

   1. Date of contract award decision
   24.1.2017
   2. Information about offers:
   Number of offers received: 10
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SIA “Jaunoši Ltd”
   Kārklu iela 9-72
   Liepāja
   3414
   Latvia
   Contact point(s): 3414
   Telephone: +371 26447709
   E-mail: [email protected]
   Fax: +371 63491919
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 42 975.21 EUR
   Excluding VAT
   Total final value of the contract
   Value: 42 975.21 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 2 Lot title:

   MTL uzglabāšanas konteiners

   1. Date of contract award decision
   24.1.2017
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SIA “Modul”
   Maskavas iela 433
   Rīga
   1063
   Latvia
   Contact point(s): 1063
   Telephone: +371 29135393
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 113 057.85 EUR
   Excluding VAT
   Total final value of the contract
   Value: 113 057.85 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      

      Vispārīgā vienošanās tiks noslēgta par plānoto līguma summu. Līguma slēgšanas tiesības piešķirtas, pamatojoties uz pretendenta iesniegto vērtējamo cenu.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Iepirkumu uzraudzības birojs
         Eksporta iela 6
         Rīga
         Latvia
         Telephone: +371 67326719
         E-mail: [email protected]
         Fax: +371 67326720
         
      2. Lodging of appeals
         

         Saskaņā ar Publisko iepirkumu likuma 83. panta 2. daļu.

      3. Service from which information about the lodging of appeals may be obtained
         Iepirkumu uzraudzības birojs
         Eksporta iela 6
         Rīga
         Latvia
         Telephone: +371 67326719
         E-mail: [email protected]
         Fax: +371 67326720
         
   4. Date of dispatch of this notice
      09.02.2017