Software maintenance and repair services (№5860153)

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Publication date

Description

1. Section I
   1. Name and addresses
      Valsts ieņēmumu dienests
      Talejas iela 1
      Rīga
      LV-1978
      Latvia
      Telephone: +371 67120208
      E-mail: [email protected]
      Fax: +371 67122907
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Akcīzes preču pārvietošanas un kontroles sistēmas pilnveidošana, uzturēšana un garantijas nodrošināšana

         
         Reference number: FM VID 2017/222
         
      2. Main CPV code:
         72267000, 72267000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Akcīzes preču pārvietošanas un kontroles sistēmas pilnveidošana, uzturēšana un garantijas nodrošināšana.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 960 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         72267000
         
      3. Place of performance:
         Main site or place of performance:

         Rīga.

         
         
      4. Description of the procurement:
         

         Akcīzes preču pārvietošanas un kontroles sistēmas pilnveidošana, uzturēšana un garantijas nodrošināšana.

         
         
      5. Award criteria:
         Quality criterion - Name: Piedāvāti speciālisti ar Oracle Certified Profesional sertifikāciju / Weighting: 10
         Quality criterion - Name: Piedāvāti vadošie speciālisti ar pieredzi muitas sistēmu izstrādē vai uzturēšanā / Weighting: 10
         Quality criterion - Name: Darbinieku apmācība / Weighting: 5
         Quality criterion - Name: Komandas sadarbības pieredze / Weighting: 5
         Cost criterion - Weighting: 70
         
      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:
         
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 172-352457
         
      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: FM VID 2017/222
      Title:

      Akcīzes preču pārvietošanas un kontroles sistēmas pilnveidošana, uzturēšana un garantijas nodrošināšana

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-01-17
         
      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 "Exigen Services Latvia"
         40003275598
         Jāņa Daliņa iela 15
         Rīga
         LV-1013
         Latvia
         Telephone: +371 67067777
         E-mail: [email protected]
         Fax: +371 67381218
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 960 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Finanšu piedāvājuma summa nav līgumcena, tā tika izmantota pretendentu piedāvājumu salīdzināšanai. Līgums tiek slēgts par EUR 960 000,00.

      
      
   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
      2018-01-23