Contract №6926617 Miscellaneous food products. Winner: SIA “G. Grūdupa uzņēmums”

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Publication date

16-03-2018

Description

Section I
1. Name and addresses
  Liepājas pilsētas pašvaldība
  Rožu iela 6
  Liepāja
  LV-3401
  Latvia
  Telephone: +371 63422336
  E-mail: [email protected]
  Fax: +371 63404777
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  General public services
Section II
1. Scope of the procurement:
  1. Title:
    
    Pārtikas preču piegāde Liepājas pirmsskolas izglītības iestādei „Saulīte”
    
    Reference number: LPP 2017/151
  2. Main CPV code:
    15800000, 15800000, 15500000, 15100000, 15100000, 15112100, 15200000, 15300000, 15331100, 15800000, 15800000, 15842300, 15600000, 15331170, 15896000, 15882000, 03142500
  3. Type of contract:
    Supplies
  4. Short description:
    
    Pārtikas preču piegāde Liepājas pirmsskolas izglītības iestādei „Saulīte”.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 141 352.24 EUR
2. Description
  1. Title:
    
    Piens un piena produkti
  2. Additional CPV code(s):
    15800000
  3. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  4. Description of the procurement:
    
    Piena un piena produktu piegāde.
  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:
    
    Citi piena izstrādājumi
  10. Additional CPV code(s):
    15500000
  11. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  12. Description of the procurement:
    
    Citu piena izstrādājumu piegāde.
  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:
    
    Gaļa
  18. Additional CPV code(s):
    15100000
  19. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  20. Description of the procurement:
    
    Gaļas piegāde.
  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:
    
    Gaļas izstrādājumi
  26. Additional CPV code(s):
    15100000
  27. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  28. Description of the procurement:
    
    Gaļas izstrādājumu piegāde.
  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:
    
    Putnu gaļa
  34. Additional CPV code(s):
    15112100
  35. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  36. Description of the procurement:
    
    Putnu gaļas piegāde.
  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:
    
    Zivis un zivju izstrādājumi
  42. Additional CPV code(s):
    15200000
  43. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  44. Description of the procurement:
    
    Zivju un zivju izstrādājumu piegāde.
  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:
    
    Augļi, ogas un dārzeņi
  50. Additional CPV code(s):
    15300000
  51. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  52. Description of the procurement:
    
    Augļu, ogu un dārzeņu piegāde.
  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:
    
    Sakņaugi
  58. Additional CPV code(s):
    15331100
  59. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  60. Description of the procurement:
    
    Sakņaugu piegāde.
  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:
    
    Bakalejas produkti
  66. Additional CPV code(s):
    15800000
  67. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  68. Description of the procurement:
    
    Bakalejas produktu piegāde.
  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:
    
    Maize un miltu izstrādājumi
  74. Additional CPV code(s):
    15800000, 15842300, 15600000
  75. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  76. Description of the procurement:
    
    Maizes un miltu izstrādājumu piegāde.
  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:
    
    Saldēti produkti
  82. Additional CPV code(s):
    15331170, 15896000
  83. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  84. Description of the procurement:
    
    Saldētu produktu piegāde.
  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:
    
    Produkti uztura korekcijai
  90. Additional CPV code(s):
    15882000
  91. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  92. Description of the procurement:
    
    Produktu uztura korekcijai piegāde.
  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:
    
    Olas
  98. Additional CPV code(s):
    03142500
  99. Place of performance:
    Main site or place of performance:
    Liepāja, Ganību iela 122/128.
  100. Description of the procurement:
    
    Olu piegāde.
  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:
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 217-450845
  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: 1
  Lot No: 1
  Title:
  Piens un piena produkti
2. Award of contract
  1. Date of conclusion of the contract: 2018-02-26
  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: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    SIA “G. Grūdupa uzņēmums”
    42103007522
    Krūmu iela 23
    Liepāja
    LV-3405
    Latvia
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 37 025.80 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Citi piena izstrādājumi
  6. Award of contract
    1. Date of conclusion of the contract: 2018-02-26
    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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      SIA “Sanitex”
      40003166842
      Liepu aleja 4, Rāmava, Ķekavas pagasts
      Ķekavas novads
      LV-2111
      Latvia
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 12 047.50 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Gaļa
    6. Award of contract
      1. Date of conclusion of the contract: 2018-02-26
      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: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "Bajards”
        40103308414
        Skolas iela 61–43
        Jūrmala
        LV-2013
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12 548.94 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Gaļas izstrādājumi
      6. Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “Bajards”
        40103308414
        Skolas iela 61–43
        Jūrmala
        LV-2013
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 799.96 EUR
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Putnu gaļa
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “G. Grūdupa uzņēmums”
        42103007522
        Krūmu iela 23
        Liepāja
        LV-3405
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 9 773.00 EUR
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Zivis un zivju izstrādājumi
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “Kabuleti Fruit”
        40003959814
        Lubānas iela 82
        Rīga
        LV-1073
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 7 190.04 EUR
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Augļi, ogas un dārzeņi
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “ADS Baltic”
        42103018723
        O. Kalpaka iela 44A
        Liepāja
        LV-3405
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 14 875.92 EUR
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Sakņaugi
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “G. Grūdupa uzņēmums”
        42103007522
        Krūmu iela 23
        Liepāja
        LV-3405
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 5 527.36 EUR
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Bakalejas produkti
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “Futurus Food”
        40003348586
        Vienības gatve 26A
        Rīga
        LV-1004
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 22 998.86 EUR
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Maize un miltu izstrādājumi
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “G. Grūdupa uzņēmums”
        42103007522
        Krūmu iela 23
        Liepāja
        LV-3405
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 10 727.60 EUR
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Saldēti produkti
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Kabuleti Fruit”
        40003959814
        Lubānas iela 82
        Rīga
        LV-1073
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 813.20 EUR
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Produkti uztura korekcijai
        
        Contract No: 13
        Lot No: 13
        Title:
        Olas
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        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: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “G. Grūdupa uzņēmums”
        42103007522
        Krūmu iela 23
        Liepāja
        LV-3405
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 5 024.06 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        
        Iepirkuma daļa Nr. 12 tika izbeigta bez rezultāta, jo vienīgais piedāvājums neatbilst ZPI prasībām.
        
        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
        2018-03-14

Miscellaneous food products (№6926617)

Link to original

Publication date

Description