Personal care products (№53454)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Sabiedrības integrācijas fonds
      Aspazijas bulvāris 24
      Rīga
      1050
      Latvia
      Contact point(s): 1050
      For the attention of: Līga Peipiņa
      Telephone: +371 67078180
      E-mail: [email protected]
      Fax: +371 67078224
      Internet address(es):
      General address: http://www.sif.gov.lv
      Address of the buyer profile: http://www.sif.gov.lv/index.php?option=com_content&view=article&id=10093&Itemid=21&lang=lv
      
      
      
      
   2. Type of the contracting authority
      
      Other: publisks nodibinājums
      
   3. Main activity
      Other: sabiedrības integrācijas veicināšana
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Higiēnas preču komplektu maziem bērniem piegāde vistrūcīgākajām personām.

      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:

         Latvija.

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

         Higiēnas preču komplektu maziem bērniem piegāde vistrūcīgākajām personām.

      5. Common procurement vocabulary (CPV):
         33700000
         
      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: 447 199.00 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         SIF 2016/19

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 216-394044 of 09.11.2016
         
5. Section V. Award of contract
   Contract No: 1 Lot title:

   Higiēnas preču komplektu maziem bērniem piegāde vistrūcīgākajām personām

   1. Date of contract award decision
   7.2.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SIA “Sanitex”
   Liepu aleja 4
   Rāmava, Ķekavas pag., Ķekavas nov.
   2111
   Latvia
   Contact point(s): 2111
   Telephone: +371 67798400
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 447 199.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 447 199.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: yes
   
   
   
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: yes
      Reference to project(s) and/or programme(s):

      FEAD – apakšprogramma 70.22.00 “Eiropas Atbalsta fonds vistrūcīgākajām personām (2014-2020) pasākumu īstenošana” (darbības programma CCI Nr. 2014LV05FMOP001).

   2. Additional information
      
   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
      10.02.2017