Repair and maintenance services of medical equipment (№7617215)

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Publication date

Description

1. Section I
   1. Name and addresses
      VSIA „Paula Stradiņa klīniskā universitātes slimnīca”
      Pilsoņu iela 13
      Rīga
      LV-1002
      Latvia
      Telephone: +371 67069578
      E-mail: [email protected]
      Fax: +371 67069661
      
   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:
         

         Alaris, Ardo, Belimed, C.B.M., CareFusion, Cook, Erbe, Formed, Grason Stadler, Hirtz, KanMed AB, Laerdal, LINET, Medestime, Mortara, Natus, Nikolet, Novanta, Pentax, Philips, Plinth Medical, Richard Wolf, Sutter, Tanita Trumpf un Wisap ražoto medicīnisko iekārtu tehniskās apkopes un servisa pakalpojumi

         
         Reference number: PSKUS 2018/49
         
      2. Main CPV code:
         50421000, 50421000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Alaris, Ardo, Belimed, C.B.M., CareFusion, Cook, Erbe, Formed, Grason Stadler, Hirtz, KanMed AB, Laerdal, LINET, Medestime, Mortara, Natus, Nikolet, Novanta, Pentax, Philips, Plinth Medical, Richard Wolf, Sutter, Tanita Trumpf un Wisap ražoto medicīnisko iekārtu tehniskās apkopes un servisa pakalpojumi.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 960 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         50421000
         
      3. Place of performance:
         Main site or place of performance:

         Rīga.

         
         
      4. Description of the procurement:
         

         Medicīnisko iekārtu apkopes un servisa pakalpojumi.

         
         
      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:
         
      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:
         
      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:

      Alaris, Ardo, Belimed, C.B.M., CareFusion, Cook, Erbe, Formed, Grason Stadler, Hirtz, KanMed AB, Laerdal, LINET, Medestime, Mortara, Natus, Nikolet, Novanta, Pentax, Philips, Plinth Medical, Richard Wolf, Sutter, Tanita Trumpf un Wisap ražoto medicīnisko iekārtu tehniskās apkopes un servisa pakalpojumi

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2018-04-16
         
      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”
         40003547009
         Meistaru iela 7, Valdlauči
         Ķekavas novads
         LV-1076
         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: 960 000.00 EUR
         Total value of the contract/lot: 960 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   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
      2018-04-19