Contract №6835474 Dental consumables. Winner: SIA “A. Medical”

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Publication date

10-03-2018

Description

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
Section II
1. Scope of the procurement:
  1. Title:
    
    Zobārstniecības materiālu iegāde
    
    Reference number: R1S 2017/89
  2. Main CPV code:
    33141800, 33141800
  3. Type of contract:
    Supplies
  4. Short description:
    
    Zobārstniecības materiālu iegāde.
  5. Information about lots:
    This contract is divided into lots: no
  6. Total value of the procurement:
    Value excluding VAT: 952 983.21 EUR
2. Description
  1. Title:
  2. Additional CPV code(s):
    33141800
  3. Place of performance:
    Main site or place of performance:
    Bruniņieku iela 5, k-2, Rīga, LV-1001.
  4. Description of the procurement:
    
    Zobārstniecības materiālu 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:
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 143-294005
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: R1S-406/2017
  Lot No: 1
  Title:
  Zobārstniecības materiālu iegāde
2. Award of contract
  1. Date of conclusion of the contract: 2017-11-10
  2. Information about tenders:
    Number of tenders received: 16
    Number of tenders received from SMEs: 16
    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:
    3M Deutschland GmbH
    DE 36963167
    Ohmstrasse 3, 86899
    Landsberg
    Germany
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 300 000.00 EUR
    Total value of the contract/lot: 120 557.70 EUR
  5. Information about subcontracting:
    
    Contract No: R1S-438/2017
    Lot No: 1
    Title:
    Zobārstniecības materiālu iegāde
  6. Award of contract
    1. Date of conclusion of the contract: 2017-11-22
    2. Information about tenders:
      Number of tenders received: 16
      Number of tenders received from SMEs: 16
      Number of tenders received from tenderers from other EU Member States: 2
      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):
      Initial estimated total value of the contract/lot: 300 000.00 EUR
      Total value of the contract/lot: 16 737.50 EUR
    5. Information about subcontracting:
      
      Contract No: R1S-420/2017
      Lot No: 1
      Title:
      Zobārstniecības materiālu iegāde
    6. Award of contract
      1. Date of conclusion of the contract: 2017-11-10
      2. Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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 “Aurabalt Ltd”
        40103982412
        Dzirnavu iela 119-48
        Rīga
        LV-1050
        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: 300 000.00 EUR
        Total value of the contract/lot: 8 261.48 EUR
      5. Information about subcontracting:
        
        Contract No: KLI 284
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
      6. Award of contract
        Date of conclusion of the contract: 2017-12-08
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA “DAB Dental Latvia”
        40003744465
        Dzelzavas iela 117
        Rīga
        LV-1021
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 208 595.83 EUR
        Information about subcontracting:
        
        Contract No: R1S-417/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA “Dentoflex Schumann”
        40003104096
        M. Piena iela 2
        Rīga
        LV-1045
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 25 055.76 EUR
        Information about subcontracting:
        
        Contract No: R1S-463/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-12-08
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA “Lindia”
        40103415510
        Jaunsaules iela 7a-24
        Rīga
        LV-1083
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 34 897.20 EUR
        Information about subcontracting:
        
        Contract No: R1S-427/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-11-21
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA “Magnum Medical”
        40003060393
        Ulbrokas iela 23
        Rīga
        LV-1021
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 131 621.09 EUR
        Information about subcontracting:
        
        Contract No: R1S-419/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA “Malli”
        40002061616
        Dārzaugļu iela 1-109
        Rīga
        LV-1012
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 95 556.15 EUR
        Information about subcontracting:
        
        Contract No: R1S-70/2018
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2018-02-13
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA “MedBalt”
        40103676146
        Krasta iela 86-7
        Rīga
        LV-1019
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 10 563.08 EUR
        Information about subcontracting:
        
        Contract No: R1S-414/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA “Medeksperts”
        50003336771
        Ūnijas iela 8a
        Rīga
        LV-1084
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 14 844.25 EUR
        Information about subcontracting:
        
        Contract No: R1S-451/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-11-27
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA "Medika GN"
        40103844176
        Tapešu iela 25-17
        Rīga
        LV-1083
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 13 980.25 EUR
        Information about subcontracting:
        
        Contract No: R1S-466/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-12-06
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA "Orto partneri"
        40003887060
        Stīpnieku ceļš 7, Mārupe
        Mārupes nov.
        LV-2167
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 24 980.60 EUR
        Information about subcontracting:
        
        Contract No: R1S-413/2017
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-11-10
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        SIA "Plandent"
        40003268539
        Pārslas iela 5
        Rīga
        LV-1002
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 133 732.48 EUR
        Information about subcontracting:
        
        Contract No: R1S-28/2018
        Lot No: 1
        Title:
        Zobārstniecības materiālu iegāde
        
        Award of contract
        Date of conclusion of the contract: 2017-12-29
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 16
        Number of tenders received from tenderers from other EU Member States: 2
        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
        Name and address of the contractor:
        AS "Recipe Plus"
        40003234547
        Mūkusalas iela 41B
        Rīga
        LV-1004
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 300 000.00 EUR
        Total value of the contract/lot: 113 599.84 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Iepirkumu uzraudzības birojs
        Eksporta iela 6
        Rīga
        LV-1010
        Latvia
        Telephone: +371 67326719
        E-mail: [email protected]
        Fax: +371 67326720
        Body responsible for mediation procedures
        
        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
        Date of dispatch of this notice
        2018-03-08

Dental consumables (№6835474)

Link to original

Publication date

Description