Fuels (№5823684)

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Publication date

Description

1. Section I
   1. Name and addresses
      Daugavpils pilsētas dome
      Kr. Valdemāra iela 1
      Daugavpils
      LV-5400
      Latvia
      Telephone: +371 65404367
      E-mail: [email protected]
      Fax: +371 65421941
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Degvielas piegāde Daugavpils pilsētas pašvaldības iestādēm un kapitālsabiedrībām

         
         Reference number: DPD 2017/151
         
      2. Main CPV code:
         09100000, 09100000, 09132000, 09100000, 09134200
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Degvielas piegāde Daugavpils pilsētas pašvaldības iestādēm un kapitālsabiedrībām.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 492 117.51 EUR
   2. Description
      1. Title:
         

         Benzīns

         
         
      2. Additional CPV code(s):
         09100000, 09132000
         
      3. Place of performance:
         Main site or place of performance:

         Latvijas Republika.

         
         
      4. Description of the procurement:
         

         Degvielas piegāde Daugavpils pilsētas pašvaldības iestādēm un kapitālsabiedrībām.

         
         
      5. Award criteria:
         Cost criterion - Weighting: 80
         Cost criterion - Weighting: 20
         
      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:
         

         Dīzeļdegviela

         
         
      10. Additional CPV code(s):
          09100000, 09134200
          
      11. Place of performance:
          Main site or place of performance:

          Latvijas Republika.

          
          
      12. Description of the procurement:
          

          Degvielas piegāde Daugavpils pilsētas pašvaldības iestādēm un kapitālsabiedrībām.

          
          
      13. Award criteria:
          Cost criterion - Weighting: 80
          Cost criterion - Weighting: 20
          
      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 217-450846
         
      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:

      Benzīns

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-01-15
         
      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:
         AS "VIADA Baltija"
         40103867145
         Alīses iela 3
         Rīga
         LV-1046
         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: 121 502.00 EUR
         Total value of the contract/lot: 125 359.62 EUR
         
      5. Information about subcontracting:
         
         Contract No: 2
         Lot No: 2
         Title:

         Dīzeļdegviela

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2018-01-15
            
         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:
            AS "VIADA Baltija"
            40103867145
            Alīses iela 3
            Rīga
            LV-1046
            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: 359 537.00 EUR
            Total value of the contract/lot: 366 757.89 EUR
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         

         Pasūtītāja mājas lapā internetā un www.eis.gov.lv pieejama papildu informācija, tajā skaitā par katra pretendenta piedāvātājām nemainīgajām degvielas atlaidēm un piedāvājumu izvērtēšanas kopsavilkums.

         
         
      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
            

            Saskaņā ar Publisko iepirkumu likuma 68. panta trešo daļu.

            
            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
         2018-01-22