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Food, beverages, tobacco and related products (№5513266)

13 jan

Number: 5513266

Country: Latvia

Source: TED

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Publication date


13-01-2018

Description


  1. Section I
    1. Name and addresses
      Valsts aizsardzības militāro objektu un iepirkumu centrs
      Ernestīnes iela 34
      Rīga
      LV-1046
      Latvia
      Telephone: +371 67300288
      E-mail: [email protected]
      Fax: +371 67300207
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Pārtikas produktu iegāde NBS Mācību vadības pavēlniecības vajadzībām


        Reference number: VAMOIC 2017/011
      2. Main CPV code:
        15000000, 15000000, 15896000, 15000000, 15100000
      3. Type of contract:
        Supplies
      4. Short description:

        Pārtikas produktu iegāde NBS Mācību vadības pavēlniecības vajadzībām.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 39 263.80 EUR
    2. Description
      1. Title:

        Svaigi sasaldēta cūkgaļa NBS Kājnieku skolai


      2. Additional CPV code(s):
        15000000, 15896000
      3. Place of performance:
        Main site or place of performance:

        Alūksne.


      4. Description of the procurement:

        Svaigi sasaldēta cūkgaļa NBS Kājnieku skolai.


      5. Award criteria:
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar NPKS / Weighting: 20
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar BLS un LPIA / Weighting: 20
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde, samazinot vides piesārņojumu ar autortransporta izplūdes gāzēm un ceļa infrastruktūras slodzi / Weighting: 20
        Price - Weighting: 40
      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:

        Svaigi atdzesēta putnu gaļa un putnu gaļas produkti Kājnieku skolai


      10. Additional CPV code(s):
        15000000, 15100000
      11. Place of performance:
        Main site or place of performance:

        Alūksne.


      12. Description of the procurement:

        Svaigi atdzesēta putnu gaļa un putnu gaļas produkti Kājnieku skolai.


      13. Award criteria:
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar NPKS / Weighting: 20
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar BLS un LPIA / Weighting: 20
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde, samazinot vides piesārņojumu ar autortransporta izplūdes gāzēm un ceļa infrastruktūras slodzi / Weighting: 20
        Price - Weighting: 40
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      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 039-071736
      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: 40
      Lot No: 40
      Title:

      Svaigi sasaldēta cūkgaļa NBS Kājnieku skolai


    2. Award of contract
      1. Date of conclusion of the contract: 2017-12-20
      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
        Telephone: +371 64607300
        E-mail: [email protected]
        Fax: +371 64628050
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):


      5. Information about subcontracting:

        Contract No: 40
        Lot No: 40
        Title:

        Svaigi sasaldēta cūkgaļa NBS Kājnieku skolai


      6. Award of contract
        1. Date of conclusion of the contract: 2017-12-20
        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 "Žabo"
          41503017194
          Papušina, Kalkūnes pagasts
          Daugavpils novads
          LV-5449
          Latvia
          Telephone: +371 65474421
          E-mail: [email protected]
          Fax: +371 62903733
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):


        5. Information about subcontracting:

          Contract No: 40
          Lot No: 40
          Title:

          Svaigi sasaldēta cūkgaļa NBS Kājnieku skolai


        6. Award of contract
          1. Date of conclusion of the contract: 2017-12-20
          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 pag.
            Ķekavas nov.
            LV-2111
            Latvia
            Telephone: +371 67048473
            E-mail: [email protected]
            Fax: +371 67048401
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):


          5. Information about subcontracting:

            Contract No: 44
            Lot No: 44
            Title:

            Svaigi atdzesēta putnu gaļa un putnu gaļas produkti Kājnieku skolai


          6. Award of contract
            1. Date of conclusion of the contract: 2017-12-20
            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
              Telephone: +371 64607300
              E-mail: [email protected]
              Fax: +371 64628050
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):


            5. Information about subcontracting:

              Contract No: 44
              Lot No: 44
              Title:

              Svaigi atdzesēta putnu gaļa un putnu gaļas produkti Kājnieku skolai


            6. Award of contract
              1. Date of conclusion of the contract: 2017-12-20
              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 pag.
                Ķekavas nov.
                LV-2111
                Latvia
                Telephone: +371 67048473
                E-mail: [email protected]
                Fax: +371 67048401
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):


              5. Information about subcontracting:

          7. Section VI
            1. Additional information

              Vispārīgā vienošanās tiek slēgta uz maksimālo vispārīgās vienošanās darbības termiņu 48 (četrdesmit astoņi) mēnešiem no vispārīgās vienošanās spēkā stāšanās dienas bez summas ierobežojuma. Publikācijā norādīti pasūtītāja plānotie finanšu līdzekļi līdz 2020. gadam.


            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
              2018-01-11