Food, beverages, tobacco and related products (№5453720)

12 jan

Number: 5453720

Country: Latvia

Source: TED


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Publication date


12-01-2018

Description


  1. Section I
    1. Name and addresses
      Valsts sociālās aprūpes centrs "Latgale"
      Lielmēmele 1, Mazzalves pagasts
      Neretas novads
      LV-5133
      Latvia
      Telephone: +371 65175244
      E-mail: [email protected]
      Fax: +371 65175244
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Social protection
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Pārtikas produktu piegāde VSAC “Latgale” filiāļu vajadzībām


        Reference number: VSAC "Latgale" 2017/16
      2. Main CPV code:
        15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000, 15000000
        Supplementary CPV code: UA01
      3. Type of contract:
        Supplies
      4. Short description:

        Pārtikas produktu piegāde VSAC “Latgale” filiāļu vajadzībām.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 760 343.08 EUR
    2. Description
      1. Title:

        Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Mēmele"


      2. Additional CPV code(s):
        15000000
      3. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Mēmele.


      4. Description of the procurement:

        Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Mēmele".


      5. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Kalkūni", "Kalupe", "Krastiņi"


      10. Additional CPV code(s):
        15000000
      11. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalkūni, Kalupe, Krastiņi.


      12. Description of the procurement:

        Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Kalkūni", "Kalupe", "Krastiņi".


      13. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Litene", "Lubāna"


      18. Additional CPV code(s):
        15000000
      19. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Lubāna, Litene.


      20. Description of the procurement:

        Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Litene", "Lubāna".


      21. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Mēmele"


      26. Additional CPV code(s):
        15000000
      27. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Mēmele.


      28. Description of the procurement:

        Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Mēmele".


      29. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Kalkūni", "Kalupe", "Krastiņi"


      34. Additional CPV code(s):
        15000000
      35. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalkūni, Kalupe, Krastiņi.


      36. Description of the procurement:

        Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Kalkūni", "Kalupe", "Krastiņi".


      37. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


      42. Additional CPV code(s):
        15000000
      43. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Lubāna, Litene.


      44. Description of the procurement:

        Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Litene", "Lubāna".


      45. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Mēmele".


      50. Additional CPV code(s):
        15000000
      51. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Mēmele.


      52. Description of the procurement:

        Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Mēmele".


      53. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Kalkūni", “Kalupe", Krastiņi"


      58. Additional CPV code(s):
        15000000
      59. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalkūni, Kalupe, Krastiņi.


      60. Description of the procurement:

        Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Kalkūni", “Kalupe", Krastiņi".


      61. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


      66. Additional CPV code(s):
        15000000
      67. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Litene, Lubāna.


      68. Description of the procurement:

        Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Litene", "Lubāna".


      69. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Cūkgaļas, liellopu gaļas pārstrādes produktu piegāde VSAC "Latgale" filiāļu vajadzībām


      74. Additional CPV code(s):
        15000000
      75. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalupe, Litene, Mēmele, Krastiņi, Kalkūni, Lubāna.


      76. Description of the procurement:

        Cūkgaļas, liellopu gaļas pārstrādes produktu piegāde VSAC "Latgale" filiāļu vajadzībām.


      77. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Svaigas putnu gaļas piegāde VSAC "Latgale" filiāļu vajadzībām


      82. Additional CPV code(s):
        15000000
      83. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalupe, Litene, Mēmele, Krastiņi, Kalkūni, Lubāna.


      84. Description of the procurement:

        Svaigas putnu gaļas piegāde VSAC "Latgale" filiāļu vajadzībām.


      85. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Putnu gaļas pārstrādes produktu piegāde VSAC "Latgale" filiāļu vajadzībām


      90. Additional CPV code(s):
        15000000
      91. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalupe, Litene, Mēmele, Krastiņi, Kalkūni, Lubāna.


      92. Description of the procurement:

        Putnu gaļas pārstrādes produktu piegāde VSAC "Latgale" filiāļu vajadzībām.


      93. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Bakalejas produktu piegāde VSAC "Latgale" filiāļu vajadzībām


      98. Additional CPV code(s):
        15000000
      99. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalupe, Litene, Mēmele, Krastiņi, Kalkūni, Lubāna.


      100. Description of the procurement:

        Bakalejas produktu piegāde VSAC "Latgale" filiāļu vajadzībām.


      101. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:

        Saldēto produktu piegāde VSAC "Latgale" filiāļu vajadzībām


      106. Additional CPV code(s):
        15000000
      107. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalupe, Litene, Mēmele, Krastiņi, Kalkūni, Lubāna.


      108. Description of the procurement:

        Saldēto produktu piegāde VSAC "Latgale" filiāļu vajadzībām.


      109. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      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:
      113. Title:

        Vistu olu piegāde VSAC "Latgale" filiāļu vajadzībām


      114. Additional CPV code(s):
        15000000
      115. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalupe, Litene, Mēmele, Krastiņi, Kalkūni, Lubāna.


      116. Description of the procurement:

        Vistu olu piegāde VSAC "Latgale" filiāļu vajadzībām.


      117. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Mēmele"


      122. Additional CPV code(s):
        15000000
      123. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Mēmele.


      124. Description of the procurement:

        Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Mēmele".


      125. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe"


      130. Additional CPV code(s):
        15000000
      131. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalkūni, Kalupe, Krastiņi.


      132. Description of the procurement:

        Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe".


      133. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


      138. Additional CPV code(s):
        15000000
      139. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalkūni, Kalupe, Krastiņi.


      140. Description of the procurement:

        Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Litene", "Lubāna".


      141. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Mēmele"


      146. Additional CPV code(s):
        15000000
      147. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Mēmele.


      148. Description of the procurement:

        Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Mēmele".


      149. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe"


      154. Additional CPV code(s):
        15000000
      155. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalkūni, Kalupe, Krastiņi.


      156. Description of the procurement:

        Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe".


      157. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Litene", “Lubāna"


      162. Additional CPV code(s):
        15000000
      163. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Litene, Lubāna.


      164. Description of the procurement:

        Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Litene", “Lubāna".


      165. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Cost criterion - Weighting: 50
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Augļu,ogu piegāde VSAC "Latgale" filiālei "Mēmele"


      170. Additional CPV code(s):
        15000000
      171. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Mēmele.


      172. Description of the procurement:

        Augļu,ogu piegāde VSAC "Latgale" filiālei "Mēmele".


      173. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Augļu,ogu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe"


      178. Additional CPV code(s):
        15000000
      179. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalkūni, Kalupe, Krastiņi.


      180. Description of the procurement:

        Augļu,ogu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe".


      181. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Augļu,ogu piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


      186. Additional CPV code(s):
        15000000
      187. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāle Litene, Lubāna.


      188. Description of the procurement:

        Augļu,ogu piegāde VSAC "Latgale" filiālei "Litene", "Lubāna".


      189. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Zivis, zivju produktu piegāde VSAC "Latgale" filiāļu vajadzībām


      194. Additional CPV code(s):
        15000000
      195. Place of performance:
        Main site or place of performance:

        VSAC "Latgale" filiāles Kalupe, Litene, Mēmele, Krastiņi, Kalkūni, Lubāna.


      196. Description of the procurement:

        Zivis, zivju produktu piegāde VSAC "Latgale" filiāļu vajadzībām.


      197. Award criteria:
        Quality criterion - Name: Pārtikas produkti ar paaugstinātu kvalitātes līmeni / Weighting: 20
        Quality criterion - Name: Videi draudzīga izlietotā iepakojuma apsaimniekošana / Weighting: 10
        Quality criterion - Name: Videi draudzīga piegāde / Weighting: 20
        Cost criterion - Weighting: 50
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. 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 212-440095
      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:

      Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Mēmele"


    2. Award of contract
      1. Date of conclusion of the contract: 2017-12-19
      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:
        AS "Latgales piens”
        41503028291
        Muitas iela 3-p
        Daugapils
        LV-5401
        Latvia
        E-mail: [email protected]
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 41 726.00 EUR
        Total value of the contract/lot: 41 726.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Kalkūni", "Kalupe", "Krastiņi"


      6. Award of contract
        1. Date of conclusion of the contract: 2017-12-19
        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:
          AS "Latgales piens”
          41503028291
          Muitas iela 3-p
          Daugapils
          LV-5401
          Latvia
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 65 193.50 EUR
          Total value of the contract/lot: 65 193.50 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Piens, piena produktu un siera piegāde VSAC “Latgale" filiālei "Litene", "Lubāna"


        6. Award of contract
          1. Date of conclusion of the contract: 2017-12-19
          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:
            AS "Latgales piens”
            41503028291
            Muitas iela 3-p
            Daugapils
            LV-5401
            Latvia
            E-mail: [email protected]
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 44 373.55 EUR
            Total value of the contract/lot: 44 373.55 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Mēmele"


          6. Award of contract
            1. Date of conclusion of the contract: 2017-12-29
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 5
              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 "Žabo"
              41503017194
              Papušina, Kalkūnes pagasts
              Daugavpils novads
              LV-5449
              Latvia
              E-mail: [email protected]
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 26 353.00 EUR
              Total value of the contract/lot: 26 353.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Kalkūni", "Kalupe", "Krastiņi"


            6. Award of contract
              1. Date of conclusion of the contract: 2017-12-29
              2. Information about tenders:
                Number of tenders received: 6
                Number of tenders received from SMEs: 6
                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 "Žabo"
                41503017194
                Papušina, Kalkūnes pagasts
                Daugavpils novads
                LV-5449
                Latvia
                E-mail: [email protected]
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 41 566.00 EUR
                Total value of the contract/lot: 41 566.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Svaigas cūkgaļas piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


              6. Award of contract
                1. Date of conclusion of the contract: 2017-12-29
                2. Information about tenders:
                  Number of tenders received: 5
                  Number of tenders received from SMEs: 5
                  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 "Rēzeknes gaļas kombināts"
                  42403012397
                  Rīgas iela 22
                  Rēzekne
                  LV-4601
                  Latvia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 22 100.50 EUR
                  Total value of the contract/lot: 22 100.50 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Mēmele".


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-12-29
                  2. Information about tenders:
                    Number of tenders received: 5
                    Number of tenders received from SMEs: 5
                    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 “Sanitex”
                    40003166842
                    Liepu aleja 4
                    Rāmava, Ķekavas novads
                    LV-2111
                    Latvia
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 6 277.50 EUR
                    Total value of the contract/lot: 6 277.50 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Kalkūni", “Kalupe", Krastiņi"


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-12-29
                    2. Information about tenders:
                      Number of tenders received: 6
                      Number of tenders received from SMEs: 6
                      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 "Žabo"
                      41503017194
                      Papušina, Kalkūnes pagasts
                      Daugavpils novads
                      LV-5449
                      Latvia
                      E-mail: [email protected]
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 14 771.00 EUR
                      Total value of the contract/lot: 14 771.00 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Svaigas liellopu gaļas piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-12-29
                      2. Information about tenders:
                        Number of tenders received: 5
                        Number of tenders received from SMEs: 5
                        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 "Žabo"
                        41503017194
                        Papušina, Kalkūnes pagasts
                        Daugavpils novads
                        LV-5449
                        Latvia
                        E-mail: [email protected]
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 885.00 EUR
                        Total value of the contract/lot: 885.00 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Cūkgaļas, liellopu gaļas pārstrādes produktu piegāde VSAC "Latgale" filiāļu vajadzībām


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-12-29
                        2. Information about tenders:
                          Number of tenders received: 4
                          Number of tenders received from SMEs: 4
                          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 "Rēzeknes gaļas kombināts"
                          42403012397
                          Rīgas iela 22
                          Rēzekne
                          LV-4601
                          Latvia
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                          Initial estimated total value of the contract/lot: 86 547.90 EUR
                          Total value of the contract/lot: 86 547.90 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Svaigas putnu gaļas piegāde VSAC "Latgale" filiāļu vajadzībām


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-12-29
                          2. Information about tenders:
                            Number of tenders received: 4
                            Number of tenders received from SMEs: 4
                            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 “Sanitex”
                            40003166842
                            Liepu aleja 4
                            Rāmava, Ķekavas novads
                            LV-2111
                            Latvia
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):
                            Initial estimated total value of the contract/lot: 37 862.60 EUR
                            Total value of the contract/lot: 37 862.60 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Putnu gaļas pārstrādes produktu piegāde VSAC "Latgale" filiāļu vajadzībām


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-12-29
                            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 "Rēzeknes gaļas kombināts"
                              42403012397
                              Rīgas iela 22
                              Rēzekne
                              LV-4601
                              Latvia
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):
                              Initial estimated total value of the contract/lot: 9 975.20 EUR
                              Total value of the contract/lot: 9 975.20 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Bakalejas produktu piegāde VSAC "Latgale" filiāļu vajadzībām


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-12-29
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received from SMEs: 4
                                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 “Futurus Food”
                                40003348586
                                Vienības gatve 26a
                                Rīga
                                LV-1004
                                Latvia
                                E-mail: [email protected]
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                Initial estimated total value of the contract/lot: 112 498.25 EUR
                                Total value of the contract/lot: 112 498.25 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Saldēto produktu piegāde VSAC "Latgale" filiāļu vajadzībām.


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-12-29
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  Number of tenders received from SMEs: 3
                                  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 “Sanitex”
                                  40003166842
                                  Liepu aleja 4
                                  Rāmava, Ķekavas novads
                                  LV-2111
                                  Latvia
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):
                                  Initial estimated total value of the contract/lot: 39 519.80 EUR
                                  Total value of the contract/lot: 39 519.80 EUR
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Vistu olu piegāde VSAC "Latgale" filiāļu vajadzībām


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-12-29
                                  2. Information about tenders:
                                    Number of tenders received: 4
                                    Number of tenders received from SMEs: 4
                                    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 “Sanitex”
                                    40003166842
                                    Liepu aleja 4
                                    Rāmava, Ķekavas novads
                                    LV-2111
                                    Latvia
                                    E-mail: [email protected]
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):
                                    Initial estimated total value of the contract/lot: 23 675.00 EUR
                                    Total value of the contract/lot: 23 675.00 EUR
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Mēmele"


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-12-29
                                    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:
                                      AS “Latvijas maiznieks”
                                      400030340512
                                      Mazā Viļņas iela 9
                                      Daugavpils
                                      LV-5404
                                      Latvia
                                      E-mail: [email protected]
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):
                                      Initial estimated total value of the contract/lot: 12 345.00 EUR
                                      Total value of the contract/lot: 12 345.00 EUR
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 17
                                      Title:

                                      Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe"


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-12-29
                                      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:
                                        AS “Latvijas maiznieks”
                                        400030340512
                                        Mazā Viļņas iela 9
                                        Daugavpils
                                        LV-5404
                                        Latvia
                                        E-mail: [email protected]
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):
                                        Initial estimated total value of the contract/lot: 22 259.50 EUR
                                        Total value of the contract/lot: 22 259.50 EUR
                                      5. Information about subcontracting:

                                        Contract No: 18
                                        Lot No: 18
                                        Title:

                                        Maize, maizes produktu piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2017-12-29
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          Number of tenders received from SMEs: 3
                                          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:
                                          AS “Latvijas maiznieks”
                                          400030340512
                                          Mazā Viļņas iela 9
                                          Daugavpils
                                          LV-5404
                                          Latvia
                                          E-mail: [email protected]
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):
                                          Initial estimated total value of the contract/lot: 26 696.00 EUR
                                          Total value of the contract/lot: 26 696.00 EUR
                                        5. Information about subcontracting:

                                          Contract No: 19
                                          Lot No: 19
                                          Title:

                                          Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Mēmele"


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2017-12-19
                                          2. Information about tenders:
                                            Number of tenders received: 3
                                            Number of tenders received from SMEs: 3
                                            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 "Kabuleti Fruit"
                                            40003959814
                                            Lubānas iela 82
                                            Rīga
                                            LV-1073
                                            Latvia
                                            E-mail: [email protected]
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):
                                            Initial estimated total value of the contract/lot: 5 783.50 EUR
                                            Total value of the contract/lot: 5 783.50 EUR
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 20
                                            Title:

                                            Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe"


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2017-12-19
                                            2. Information about tenders:
                                              Number of tenders received: 4
                                              Number of tenders received from SMEs: 4
                                              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 “Sanitex”
                                              40003166842
                                              Liepu aleja 4
                                              Rāmava, Ķekavas novads
                                              LV-2111
                                              Latvia
                                              E-mail: [email protected]
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):
                                              Initial estimated total value of the contract/lot: 24 962.08 EUR
                                              Total value of the contract/lot: 24 962.08 EUR
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 21
                                              Title:

                                              Svaigu dārzeņu, sakņaugu piegāde VSAC "Latgale" filiālei "Litene", “Lubāna"


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2017-12-19
                                              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 “Laki Fruit”
                                                40003669241
                                                Lubānas iela 82
                                                Rīga
                                                LV-1073
                                                Latvia
                                                E-mail: [email protected]
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):
                                                Initial estimated total value of the contract/lot: 10 066.80 EUR
                                                Total value of the contract/lot: 10 066.80 EUR
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 22
                                                Title:

                                                Augļu,ogu piegāde VSAC "Latgale" filiālei "Mēmele"


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2017-12-19
                                                2. Information about tenders:
                                                  Number of tenders received: 3
                                                  Number of tenders received from SMEs: 3
                                                  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 "Kabuleti Fruit"
                                                  40003959814
                                                  Lubānas iela 82
                                                  Rīga
                                                  LV-1073
                                                  Latvia
                                                  E-mail: [email protected]
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):
                                                  Initial estimated total value of the contract/lot: 14 296.70 EUR
                                                  Total value of the contract/lot: 14 296.70 EUR
                                                5. Information about subcontracting:

                                                  Contract No: 23
                                                  Lot No: 23
                                                  Title:

                                                  Augļu,ogu piegāde VSAC "Latgale" filiālei "Krastiņi", "Kalkūni", "Kalupe"


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2017-12-19
                                                  2. Information about tenders:
                                                    Number of tenders received: 4
                                                    Number of tenders received from SMEs: 4
                                                    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 “Sanitex”
                                                    40003166842
                                                    Liepu aleja 4
                                                    Rāmava, Ķekavas novads
                                                    LV-2111
                                                    Latvia
                                                    E-mail: [email protected]
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):
                                                    Initial estimated total value of the contract/lot: 35 398.45 EUR
                                                    Total value of the contract/lot: 35 398.45 EUR
                                                  5. Information about subcontracting:

                                                    Contract No: 24
                                                    Lot No: 24
                                                    Title:

                                                    Augļu,ogu piegāde VSAC "Latgale" filiālei "Litene", "Lubāna"


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2017-12-19
                                                    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 “Laki Fruit”
                                                      40003669241
                                                      Lubānas iela 82
                                                      Rīga
                                                      LV-1073
                                                      Latvia
                                                      E-mail: [email protected]
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):
                                                      Initial estimated total value of the contract/lot: 14 906.05 EUR
                                                      Total value of the contract/lot: 14 906.05 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 25
                                                      Lot No: 25
                                                      Title:

                                                      Zivis, zivju produktu piegāde VSAC "Latgale" filiāļu vajadzībām


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2017-12-29
                                                      2. Information about tenders:
                                                        Number of tenders received: 4
                                                        Number of tenders received from SMEs: 4
                                                        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 “Sanitex”
                                                        40003166842
                                                        Liepu aleja 4
                                                        Rāmava, Ķekavas novads
                                                        LV-2111
                                                        Latvia
                                                        E-mail: [email protected]
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):
                                                        Initial estimated total value of the contract/lot: 20 304.20 EUR
                                                        Total value of the contract/lot: 20 304.20 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
                                                        LV-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
                                                        LV-1010
                                                        Latvia
                                                        Telephone: +371 67326719
                                                        E-mail: [email protected]
                                                        Fax: +371 67326720
                                                    3. Date of dispatch of this notice
                                                      2018-01-10