Natural gas (№6704325)

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Description

1. Section I
   1. Name and addresses
      Valsts aizsardzības militāro objektu un iepirkumu centrs
      Ernestīnes iela 34
      Rīga
      LV-1046
      Latvia
      Telephone: +371 67300202
      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:
         

         Dabasgāzes iegāde

         
         Reference number: VAMOIC 2017/088
         
      2. Main CPV code:
         09123000, 09123000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Dabasgāzes iegāde.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 1 021 671.90 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         09123000
         
      3. Place of performance:
         Main site or place of performance:

         Saskaņā ar atklāta konkursa pielikumu Nr. 3.

         
         
      4. Description of the procurement:
         

         Dabasgāzes iegāde.

         
         
      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:
         
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 151-312864
         
      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
      Title:

      Dabasgāzes iegāde

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-02-13
         
      2. Information about tenders:
         Number of tenders received: 4
         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 "Enefit"
         40003824046
         Vesetas iela 7
         Rīga
         LV-1013
         Latvia
         Telephone: +371 67780590
         Fax: +371 67780589
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 1 021 671.90 EUR
         Total value of the contract/lot: 1 021 671.90 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Kopējā līgumcena 1 021 671,90 EUR un pretendenta piedāvātā līgumcena 1 021 671,90 EUR ir norādīta plānotā. Līgums tiks slēgts bez summas ierobežojuma. Līguma slēgšanas tiesības piešķirtas SIA “Enefit” (reģ. Nr. 40003824046) un līgums tiks slēgts uz 12 (divpadsmit) mēnešiem par dabasgāzes cenu 0,01874 EUR (bez PVN 21 %) par 1 (vienu) kWh.

      
      
   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
      2018-02-28