Medical equipments, pharmaceuticals and personal care products (№6558395)

22 feb

Number: 6558395

Country: Latvia

Source: TED


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Publication date


22-02-2018

Description


  1. Section I
    1. Name and addresses
      SIA "Rīgas 1. slimnīca"
      Bruņinieku iela 5
      Rīga
      LV-1001
      Latvia
      Telephone: +371 67366288
      E-mail: [email protected]
      Fax: +371 67378880
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Medicīnas iekārtu, ierīču un preču iegāde Rīgas 1. slimnīcas vajadzībām


        Reference number: R1S 2017/52
      2. Main CPV code:
        33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
      3. Type of contract:
        Supplies
      4. Short description:

        Medicīnas iekārtu, ierīču un preču iegāde Rīgas 1. slimnīcas vajadzībām.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 136 672.83 EUR
    2. Description
      1. Title:

        EKG vakuumelektrodu sistēma


      2. Additional CPV code(s):
        33000000
      3. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      4. Description of the procurement:

        EKG vakuumelektrodu sistēma.


      5. Award criteria:
      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:

        Endodontijas motors ar uzgali


      10. Additional CPV code(s):
        33000000
      11. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      12. Description of the procurement:

        Endodontijas motors ar uzgali.


      13. Award criteria:
      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:

        Turbīnas uzgalis


      18. Additional CPV code(s):
        33000000
      19. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      20. Description of the procurement:

        Turbīnas uzgalis.


      21. Award criteria:
      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:

        Mikromotora uzgalis


      26. Additional CPV code(s):
        33000000
      27. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      28. Description of the procurement:

        Mikromotora uzgalis.


      29. Award criteria:
      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:

        Amalgamas kapsulu maisītājs


      34. Additional CPV code(s):
        33000000
      35. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      36. Description of the procurement:

        Amalgamas kapsulu maisītājs.


      37. Award criteria:
      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:

        Apex lokators endodontijas veikšanai


      42. Additional CPV code(s):
        33000000
      43. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      44. Description of the procurement:

        Apex lokators endodontijas veikšanai.


      45. Award criteria:
      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:

        Automātiska RTG filmu attīstīšanas ierīce dentālajiem uzņēmumiem


      50. Additional CPV code(s):
        33000000
      51. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      52. Description of the procurement:

        Automātiska RTG filmu attīstīšanas ierīce dentālajiem uzņēmumiem.


      53. Award criteria:
      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:

        Staigāšanas rāmis ar galdiņu


      58. Additional CPV code(s):
        33000000
      59. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      60. Description of the procurement:

        Staigāšanas rāmis ar galdiņu.


      61. Award criteria:
      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:

        Pasīvais pretizgulējumu matracis


      66. Additional CPV code(s):
        33000000
      67. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      68. Description of the procurement:

        Pasīvais pretizgulējumu matracis.


      69. Award criteria:
      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:

        Aktīvais pretizgulējuma matracis ar gaisa kompresoru


      74. Additional CPV code(s):
        33000000
      75. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      76. Description of the procurement:

        Aktīvais pretizgulējuma matracis ar gaisa kompresoru.


      77. Award criteria:
      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:

        Infūziju statīvs


      82. Additional CPV code(s):
        33000000
      83. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      84. Description of the procurement:

        Infūziju statīvs.


      85. Award criteria:
      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:

        Pārvietojama poligrāfijas iekārta


      90. Additional CPV code(s):
        33000000
      91. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      92. Description of the procurement:

        Pārvietojama poligrāfijas iekārta.


      93. Award criteria:
      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:

        Lēca fundus okuli perifērijas apskatei


      98. Additional CPV code(s):
        33000000
      99. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      100. Description of the procurement:

        Lēca fundus okuli perifērijas apskatei.


      101. Award criteria:
      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:

        Elektroforēzes iekārta


      106. Additional CPV code(s):
        33000000
      107. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      108. Description of the procurement:

        Elektroforēzes iekārta.


      109. Award criteria:
      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:

        2 kanālu digitālais diagnostiskais audiometrs


      114. Additional CPV code(s):
        33000000
      115. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      116. Description of the procurement:

        2 kanālu digitālais diagnostiskais audiometrs


      117. Award criteria:
      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:

        Proves lēcu rāmis TABO vai analogs


      122. Additional CPV code(s):
        33000000
      123. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      124. Description of the procurement:

        Proves lēcu rāmis TABO vai analogs.


      125. Award criteria:
      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:

        LOR pieres lampa ar akumulatoru


      130. Additional CPV code(s):
        33000000
      131. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      132. Description of the procurement:

        LOR pieres lampa ar akumulatoru.


      133. Award criteria:
      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:

        TRX pro piekares sistēma vai analogs


      138. Additional CPV code(s):
        33000000
      139. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      140. Description of the procurement:

        TRX pro piekares sistēma vai analogs.


      141. Award criteria:
      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:

        Trakcijas galds BTL 16 Plus vai analogs


      146. Additional CPV code(s):
        33000000
      147. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      148. Description of the procurement:

        Trakcijas galds BTL 16 Plus vai analogs.


      149. Award criteria:
      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:

        REHABILITĀCIJAS ERGOMETRS Corrival Rehab (ar ABPM mērītāju, pulsa oksimetru un datorpieslēgumu) vai analogs


      154. Additional CPV code(s):
        33000000
      155. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      156. Description of the procurement:

        REHABILITĀCIJAS ERGOMETRS Corrival Rehab (ar ABPM mērītāju, pulsa oksimetru un datorpieslēgumu) vai analogs.


      157. Award criteria:
      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:

        Insuflators


      162. Additional CPV code(s):
        33000000
      163. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      164. Description of the procurement:

        Insuflators.


      165. Award criteria:
      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:

        Irigācijas sūknis


      170. Additional CPV code(s):
        33000000
      171. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      172. Description of the procurement:

        Irigācijas sūknis.


      173. Award criteria:
      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:

        Universāls irigators/sūknis multidisciplinārs


      178. Additional CPV code(s):
        33000000
      179. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      180. Description of the procurement:

        Universāls irigators/sūknis multidisciplinārs.


      181. Award criteria:
      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:

        Mobilais elektromehāniskais vai elektrohidrauliskais operāciju galds


      186. Additional CPV code(s):
        33000000
      187. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      188. Description of the procurement:

        Mobilais elektromehāniskais vai elektrohidrauliskais operāciju galds.


      189. Award criteria:
      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:

        Universāls koagulators izmantojams HRS/TUR NaCl 0,9 % vidē


      194. Additional CPV code(s):
        33000000
      195. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      196. Description of the procurement:

        Universāls koagulators izmantojams HRS/TUR NaCl 0,9 % vidē.


      197. Award criteria:
      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:
      201. Title:

        Pozicionēšanas matraču komplekts Vertebroloģiskām operācijām


      202. Additional CPV code(s):
        33000000
      203. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      204. Description of the procurement:

        Pozicionēšanas matraču komplekts Vertebroloģiskām operācijām.


      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Pacientu transportēšanas rati


      210. Additional CPV code(s):
        33000000
      211. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      212. Description of the procurement:

        Pacientu transportēšanas rati.


      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Iekārta hemoroidālo asinsvadu liģēšanai


      218. Additional CPV code(s):
        33000000
      219. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      220. Description of the procurement:

        Iekārta hemoroidālo asinsvadu liģēšanai.


      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Bipolārais TUR – transuretrālais rezektoskops bez atgriezeniskās strāvas pa ārējo apvalku


      226. Additional CPV code(s):
        33000000
      227. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      228. Description of the procurement:

        Bipolārais TUR – transuretrālais rezektoskops bez atgriezeniskās strāvas pa ārējo apvalku.


      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Uretero-renoskops


      234. Additional CPV code(s):
        33000000
      235. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      236. Description of the procurement:

        Uretero-renoskops.


      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Monopolārais histero-rezektoskops


      242. Additional CPV code(s):
        33000000
      243. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      244. Description of the procurement:

        Monopolārais histero-rezektoskops.


      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        I/OSS pieejas komplekts


      250. Additional CPV code(s):
        33000000
      251. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      252. Description of the procurement:

        I/OSS pieejas komplekts.


      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Pacienta vitālo funkciju novērošanas monitori ar darba staciju


      258. Additional CPV code(s):
        33000000
      259. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      260. Description of the procurement:

        Pacienta vitālo funkciju novērošanas monitori ar darba staciju.


      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Optiskais laringoskops


      266. Additional CPV code(s):
        33000000
      267. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      268. Description of the procurement:

        Optiskais laringoskops.


      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Defibrilators/monitors


      274. Additional CPV code(s):
        33000000
      275. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      276. Description of the procurement:

        Defibrilators/monitors.


      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Laboratorijas ledusskapis ar stikla durvīm


      282. Additional CPV code(s):
        33000000
      283. Place of performance:
        Main site or place of performance:

        Rīga, Bruņinieku iela 5, k-2.


      284. Description of the procurement:

        Laboratorijas ledusskapis ar stikla durvīm.


      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. 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 075-144747
      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:

      EKG vakuumelektrodu sistēma


    2. Award of contract
      1. Date of conclusion of the contract: 2017-07-07
      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 “NMS ELPA”
        40003348336
        Malienas iela 31–22
        Rīga
        LV-1079
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 3 721.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Endodontijas motors ar uzgali


      6. Award of contract
        1. Date of conclusion of the contract: 2017-07-25
        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 “DAB Dental Latvia”
          40003744465
          Dzelzavas iela 117
          Rīga
          LV-1021
          Latvia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 2 091.80 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Turbīnas uzgalis


          Contract No: 4
          Lot No: 4
          Title:

          Mikromotora uzgalis


        6. Award of contract
          1. Date of conclusion of the contract: 2017-07-25
          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 “DAB Dental Latvia”
            40003744465
            Dzelzavas iela 117
            Rīga
            LV-1021
            Latvia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 446.40 EUR
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Amalgamas kapsulu maisītājs


          6. Award of contract
            1. Date of conclusion of the contract: 2017-07-25
            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 “DAB Dental Latvia”
              40003744465
              Dzelzavas iela 117
              Rīga
              LV-1021
              Latvia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 330.60 EUR
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Apex lokators endodontijas veikšanai


            6. Award of contract
              1. Date of conclusion of the contract: 2017-07-06
              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 “Aiko Med”
                44103023101
                "Skaļupes 2" - 5, Skaļupes, Līgatnes pag.
                Līgatnes nov.
                LV-4108
                Latvia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 540.00 EUR
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Automātiska RTG filmu attīstīšanas ierīce dentālajiem uzņēmumiem


              6. Award of contract
                1. Date of conclusion of the contract: 2017-07-25
                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 “Plandent”
                  40003268539
                  Pārslas iela 5
                  Rīga
                  LV-1002
                  Latvia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 1 908.00 EUR
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Staigāšanas rāmis ar galdiņu


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-07-31
                  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: 1
                    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:
                    UAB “Kasko Group”
                    302298947
                    A. Vivulskio g. 12D, pirmas aukštas
                    Vilnius
                    LT-03221
                    Lithuania
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 310.50 EUR
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Pasīvais pretizgulējumu matracis


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-07-24
                    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 “KJ Serviss”
                      40003634216
                      Zemitāna iela 2B
                      Rīga
                      LV-1012
                      Latvia
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 1 080.00 EUR
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 10
                      Title:

                      Aktīvais pretizgulējuma matracis ar gaisa kompresoru


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-07-07
                      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: 1
                        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 “NMS ELPA”
                        40003348336
                        Malienas iela 31–22
                        Rīga
                        LV-1079
                        Latvia
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 2 291.00 EUR
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Infūziju statīvs


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-07-10
                        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 “A.Medical”
                          40103599415
                          Varkaļu iela 13A
                          Rīga
                          LV-1067
                          Latvia
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 1 123.75 EUR
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          Pārvietojama poligrāfijas iekārta


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-07-21
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received from SMEs: 1
                            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 “Arbor Medical Korporācija”
                            40003547099
                            Valdlauči, Meistaru iela 7, Ķekavas pag.
                            Ķekavas nov.
                            LV-1076
                            Latvia
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 14 100.00 EUR
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            Lēca fundus okuli perifērijas apskatei


                            Contract No: 14
                            Lot No: 14
                            Title:

                            Elektroforēzes iekārta


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-07-10
                            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 “A.Medical”
                              40103599415
                              Varkaļu iela 13A
                              Rīga
                              LV-1067
                              Latvia
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 1 610.00 EUR
                            5. Information about subcontracting:

                              Contract No: 15
                              Lot No: 15
                              Title:

                              2 kanālu digitālais diagnostiskais audiometrs


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-07-21
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received from SMEs: 1
                                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 “Arbor Medical Korporācija”
                                40003547099
                                Valdlauči, Meistaru iela 7, Ķekavas pag.
                                Ķekavas nov.
                                LV-1076
                                Latvia
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 2 100.00 EUR
                              5. Information about subcontracting:

                                Contract No: 16
                                Lot No: 16
                                Title:

                                Proves lēcu rāmis TABO vai analogs


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-07-10
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received from SMEs: 1
                                  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 “A.Medical”
                                  40103599415
                                  Varkaļu iela 13A
                                  Rīga
                                  LV-1067
                                  Latvia
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 145.00 EUR
                                5. Information about subcontracting:

                                  Contract No: 17
                                  Lot No: 17
                                  Title:

                                  LOR pieres lampa ar akumulatoru


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-07-21
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received from SMEs: 1
                                    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 “Arbor Medical Korporācija”
                                    40003547099
                                    Valdlauči, Meistaru iela 7, Ķekavas pag.
                                    Ķekavas nov.
                                    LV-1076
                                    Latvia
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 845.00 EUR
                                  5. Information about subcontracting:

                                    Contract No: 18
                                    Lot No: 18
                                    Title:

                                    TRX pro piekares sistēma vai analogs


                                    Contract No: 19
                                    Lot No: 19
                                    Title:

                                    Trakcijas galds BTL 16 Plus vai analogs


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2017-07-10
                                    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 “A.Medical”
                                      40103599415
                                      Varkaļu iela 13A
                                      Rīga
                                      LV-1067
                                      Latvia
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 3 250.00 EUR
                                    5. Information about subcontracting:

                                      Contract No: 20
                                      Lot No: 20
                                      Title:

                                      REHABILITĀCIJAS ERGOMETRS Corrival Rehab (ar ABPM mērītāju, pulsa oksimetru un datorpieslēgumu) vai analogs


                                      Contract No: 21
                                      Lot No: 21
                                      Title:

                                      Insuflators


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2017-07-07
                                      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 “B.Braun Medical”
                                        40003277955
                                        Ūdeļu iela 16
                                        Rīga
                                        LV-1064
                                        Latvia
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 6 361.00 EUR
                                      5. Information about subcontracting:

                                        Contract No: 22
                                        Lot No: 22
                                        Title:

                                        Irigācijas sūknis


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2017-07-24
                                        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:
                                          Olympus Sverige Aktiebolag filiāle Latvijā
                                          40103938382
                                          Vienības gatve 87I - 4
                                          Rīga
                                          LV-1004
                                          Latvia
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 2 045.18 EUR
                                        5. Information about subcontracting:

                                          Contract No: 23
                                          Lot No: 23
                                          Title:

                                          Universāls irigators/sūknis multidisciplinārs


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2017-07-21
                                          2. Information about tenders:
                                            Number of tenders received: 1
                                            Number of tenders received from SMEs: 1
                                            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 “Tradintek”
                                            40003308634
                                            Citadeles iela 2
                                            Rīga
                                            LV-1010
                                            Latvia
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 3 782.00 EUR
                                          5. Information about subcontracting:

                                            Contract No: 24
                                            Lot No: 24
                                            Title:

                                            Mobilais elektromehāniskais vai elektrohidrauliskais operāciju galds


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2017-07-11
                                            2. Information about tenders:
                                              Number of tenders received: 1
                                              Number of tenders received from SMEs: 1
                                              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 “ABV Medical”
                                              40103303440
                                              Ilūkstes iela 107 k-2 - 106
                                              Rīga
                                              LV-1082
                                              Latvia
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 26 825.00 EUR
                                            5. Information about subcontracting:

                                              Contract No: 25
                                              Lot No: 25
                                              Title:

                                              Universāls koagulators izmantojams HRS/TUR NaCl 0,9 % vidē


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2017-07-21
                                              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 “Tradintek”
                                                40003308634
                                                Citadeles iela 2
                                                Rīga
                                                LV-1010
                                                Latvia
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 24 498.60 EUR
                                              5. Information about subcontracting:

                                                Contract No: 26
                                                Lot No: 26
                                                Title:

                                                Pozicionēšanas matraču komplekts Vertebroloģiskām operācijām


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2017-07-21
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  Number of tenders received from SMEs: 1
                                                  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 “Arbor Medical Korporācija”
                                                  40003547099
                                                  Valdlauči, Meistaru iela 7, Ķekavas pag.
                                                  Ķekavas nov.
                                                  LV-1076
                                                  Latvia
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 1 145.00 EUR
                                                5. Information about subcontracting:

                                                  Contract No: 27
                                                  Lot No: 27
                                                  Title:

                                                  Pacientu transportēšanas rati


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2017-07-21
                                                  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 “Arbor Medical Korporācija”
                                                    40003547099
                                                    Valdlauči, Meistaru iela 7, Ķekavas pag.
                                                    Ķekavas nov.
                                                    LV-1076
                                                    Latvia
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 1 300.00 EUR
                                                  5. Information about subcontracting:

                                                    Contract No: 28
                                                    Lot No: 28
                                                    Title:

                                                    Iekārta hemoroidālo asinsvadu liģēšanai


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2017-07-24
                                                    2. Information about tenders:
                                                      Number of tenders received: 1
                                                      Number of tenders received from SMEs: 1
                                                      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 “KJ Serviss”
                                                      40003634216
                                                      Zemitāna iela 2B
                                                      Rīga
                                                      LV-1012
                                                      Latvia
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 9 525.00 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 29
                                                      Lot No: 29
                                                      Title:

                                                      Bipolārais TUR – transuretrālais rezektoskops bez atgriezeniskās strāvas pa ārējo apvalku


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2017-07-21
                                                      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 “Tradintek”
                                                        40003308634
                                                        Citadeles iela 2
                                                        Rīga
                                                        LV-1010
                                                        Latvia
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):

                                                        Total value of the contract/lot: 5 149.00 EUR
                                                      5. Information about subcontracting:

                                                        Contract No: 30
                                                        Lot No: 30
                                                        Title:

                                                        Uretero-renoskops


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2017-07-21
                                                        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 “Tradintek”
                                                          40003308634
                                                          Citadeles iela 2
                                                          Rīga
                                                          LV-1010
                                                          Latvia
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):

                                                          Total value of the contract/lot: 3 245.00 EUR
                                                        5. Information about subcontracting:

                                                          Contract No: 31
                                                          Lot No: 31
                                                          Title:

                                                          Monopolārais histero-rezektoskops


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2017-07-21
                                                          2. Information about tenders:
                                                            Number of tenders received: 1
                                                            Number of tenders received from SMEs: 1
                                                            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 “Tradintek”
                                                            40003308634
                                                            Citadeles iela 2
                                                            Rīga
                                                            LV-1010
                                                            Latvia
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):

                                                            Total value of the contract/lot: 3 974.00 EUR
                                                          5. Information about subcontracting:

                                                            Contract No: 32
                                                            Lot No: 32
                                                            Title:

                                                            I/OSS pieejas komplekts


                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2017-07-21
                                                            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 “Arbor Medical Korporācija”
                                                              40003547099
                                                              Valdlauči, Meistaru iela 7, Ķekavas pag.
                                                              Ķekavas nov.
                                                              LV-1076
                                                              Latvia
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):

                                                              Total value of the contract/lot: 385.00 EUR
                                                            5. Information about subcontracting:

                                                              Contract No: 33
                                                              Lot No: 33
                                                              Title:

                                                              Pacienta vitālo funkciju novērošanas monitori ar darba staciju


                                                              Contract No: 34
                                                              Lot No: 34
                                                              Title:

                                                              Optiskais laringoskops


                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2017-07-21
                                                              2. Information about tenders:
                                                                Number of tenders received: 1
                                                                Number of tenders received from SMEs: 1
                                                                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 “Arbor Medical Korporācija”
                                                                40003547099
                                                                Valdlauči, Meistaru iela 7, Ķekavas pag.
                                                                Ķekavas nov.
                                                                LV-1076
                                                                Latvia
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):

                                                                Total value of the contract/lot: 450.00 EUR
                                                              5. Information about subcontracting:

                                                                Contract No: 35
                                                                Lot No: 35
                                                                T