Security, fire-fighting, police and defence equipment (№7082149)

24 mar

Number: 7082149

Country: Latvia

Source: TED


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Publication date


24-03-2018

Description


  1. Section I
    1. Name and addresses
      Nodrošinājuma valsts aģentūra
      Čiekurkalna 1. līnija 1, k-2
      Rīga
      LV-1026
      Latvia
      Telephone: +371 67829074
      E-mail: [email protected]
      Fax: +371 67829076
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Other activity: īpašuma pārvaldīšana, apsaimniekošana, būvniecības nodrošināšana, iepirkuma veikšana u.c.
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Abordāžas ekipējuma iegāde


        Reference number: IeM NVA 2017/71
      2. Main CPV code:
        35000000, 35000000
      3. Type of contract:
        Supplies
      4. Short description:

        Abordāžas ekipējuma iegāde.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 197 152.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        35000000
      3. Place of performance:
        Main site or place of performance:

        Rīga.


      4. Description of the procurement:

        Abordāžas ekipējuma iegāde.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      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 103-205130
      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:

      Par abordāžas ekipējuma iegādi


    2. Award of contract
      1. Date of conclusion of the contract: 2018-03-09
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 0
        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 "Laivo Sandėlis"
        302128539
        Pramones iela 8A
        Klaipeda
        LT-94102
        Lithuania
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 197 152.00 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information

      Iepriekšējā publikācijā tika kļudaini norādīta līgumcena.


    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
      2018-03-22