Medical consumables (№8068445)


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Publication date


18-05-2018

Description


  1. Section I
    1. Name and addresses
      Valsts aizsardzības militāro objektu un iepirkumu centrs
      Ernestīnes iela 34
      Rīga
      LV-1046
      Latvia
      Telephone: +371 67300288
      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:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām


        Reference number: VAMOIC 2017/039
      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 154 786.84 EUR
    2. Description
      1. Title:

        1. daļa: Medicīniskie materiāli asiņošanas apturēšanai


      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā


      4. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        2. daļa: Taktiskais žņaugs


      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā


      12. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        4. daļa: Elpināšanas maiss pieaugušajiem


      18. Additional CPV code(s):
        33140000
      19. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      20. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        5. daļa: Folijas sega


      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      28. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        6. daļa: Imobilizācijas apkakle (universālā)


      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      36. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        7. daļa: Komplekts amputētas ķermeņa daļas ievietošanai


      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      44. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        8. daļa: Nazofaringeālais elpvads


      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      52. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        9. daļa: Orofaringeālais elpvads


      58. Additional CPV code(s):
        33140000
      59. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      60. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        10. daļa: Taktiskās medicīnas šķēres


      66. Additional CPV code(s):
        33140000
      67. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      68. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        11. daļa: Universālā šina


      74. Additional CPV code(s):
        33140000
      75. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      76. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        12. daļa: Krikotiroidotomijas komplekts Nr. 1


      82. Additional CPV code(s):
        33140000
      83. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      84. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        13. daļa: Venozais žņaugs Nr. 1


      90. Additional CPV code(s):
        33140000
      91. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      92. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:

        14. daļa: Fiksējošā līplente


      98. Additional CPV code(s):
        33140000
      99. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      100. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      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:
      105. Title:

        16. daļa: Taktiskie diagnostikas cimdi


      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      108. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        17. daļa: Adatu konteiners


      114. Additional CPV code(s):
        33140000
      115. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      116. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        18. daļa: Medikamentu konteiners Nr. 1


      122. Additional CPV code(s):
        33140000
      123. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      124. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        19. daļa: Pretapdeguma pārsējs Nr. 4


      130. Additional CPV code(s):
        33140000
      131. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      132. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        21. daļa: Pārsienamais materiāls Nr. 7


      138. Additional CPV code(s):
        33140000
      139. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      140. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        23. daļa: Hemostatiska marle


      146. Additional CPV code(s):
        33140000
      147. Place of performance:
        Main site or place of performance:

        NBS NP Apgādes un pakalpojuma centrs Medicīnisko iekārtu un medikamentu noliktava Kadagā, Ādažu novadā.


      148. Description of the procurement:

        Paplašinātās pirmās palīdzības medicīniskie materiāli un līdzekļi Nacionālo bruņoto spēku vajadzībām.


      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
  3. 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 067-125823
      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
      Lot No: 1
      Title:

      1. daļa: Medicīniskie materiāli asiņošanas apturēšanai


    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-03
      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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "Arbor Medical Korporācija"
        40003547099
        Meistaru iela 7, Valdlauči, Ķekavas pag.
        Ķekavas nov.
        LV-1076
        Latvia
        Telephone: +371 67620126
        E-mail: [email protected]
        Fax: +371 67620070
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):


      5. Information about subcontracting:

        Contract No: 1
        Lot No: 1
        Title:

        1. daļa: Medicīniskie materiāli asiņošanas apturēšanai


      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-03
        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: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA "Skog"
          40103475083
          Salacas iela 19
          Rīga
          LV-1019
          Latvia
          Telephone: +371 28828876
          E-mail: [email protected]
          Fax: +371 67252060
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):


        5. Information about subcontracting:

          Contract No: 2
          Lot No: 2
          Title:

          2. daļa: Taktiskais žņaugs


        6. Award of contract
          1. Date of conclusion of the contract: 2018-05-03
          2. 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: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA "Arbor Medical Korporācija"
            40003547099
            Meistaru iela 7, Valdlauči, Ķekavas pag.
            Ķekavas nov.
            LV-1076
            Latvia
            Telephone: +371 67620126
            E-mail: [email protected]
            Fax: +371 67620070
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):


          5. Information about subcontracting:

            Contract No: 2
            Lot No: 2
            Title:

            2. daļa: Taktiskais žņaugs


          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-03
            2. 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: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA "Skog"
              40103475083
              Salacas iela 19
              Rīga
              LV-1019
              Latvia
              Telephone: +371 28828876
              E-mail: [email protected]
              Fax: +371 67252060
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):


            5. Information about subcontracting:

              Contract No: 4
              Lot No: 4
              Title:

              4. daļa: Elpināšanas maiss pieaugušajiem


            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-03
              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: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SIA "Arbor Medical Korporācija"
                40003547099
                Meistaru iela 7, Valdlauči, Ķekavas pag.
                Ķekavas nov.
                LV-1076
                Latvia
                Telephone: +371 67620126
                E-mail: [email protected]
                Fax: +371 67620070
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):


              5. Information about subcontracting:

                Contract No: 4
                Lot No: 4
                Title:

                4. daļa: Elpināšanas maiss pieaugušajiem


              6. Award of contract
                1. Date of conclusion of the contract: 2018-05-03
                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: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  SIA "UniKon"
                  40003203301
                  Kuršu iela 1
                  Rīga
                  LV-1006
                  Latvia
                  Telephone: +371 26444411
                  E-mail: [email protected]
                  Fax: +371 67551138
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):


                5. Information about subcontracting:

                  Contract No: 5
                  Lot No: 5
                  Title:

                  5. daļa: Folijas sega


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-05-03
                  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: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SIA "Arbor Medical Korporācija"
                    40003547099
                    Meistaru iela 7, Valdlauči, Ķekavas pag.
                    Ķekavas nov.
                    LV-1076
                    Latvia
                    Telephone: +371 67620126
                    E-mail: [email protected]
                    Fax: +371 67620070
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):


                  5. Information about subcontracting:

                    Contract No: 5
                    Lot No: 5
                    Title:

                    5. daļa: Folijas sega


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-05-03
                    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: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      SIA "Skog"
                      40103475083
                      Salacas iela 19
                      Rīga
                      LV-1019
                      Latvia
                      Telephone: +371 28828876
                      E-mail: [email protected]
                      Fax: +371 67252060
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):


                    5. Information about subcontracting:

                      Contract No: 6
                      Lot No: 6
                      Title:

                      6. daļa: Imobilizācijas apkakle (universālā)


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-05-03
                      2. Information about tenders:
                        Number of tenders received: 5
                        Number of tenders received from SMEs: 5
                        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 "Mediq Latvija"
                        40103295181
                        Raunas iela 41C
                        Rīga
                        LV-1084
                        Latvia
                        Telephone: +371 67802463
                        E-mail: [email protected]
                        Fax: +371 67147063
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):


                      5. Information about subcontracting:

                        Contract No: 6
                        Lot No: 6
                        Title:

                        6. daļa: Imobilizācijas apkakle (universālā)


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-05-03
                        2. Information about tenders:
                          Number of tenders received: 5
                          Number of tenders received from SMEs: 5
                          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"
                          40003547099
                          Meistaru iela 7, Valdlauči, Ķekavas pag.
                          Ķekavas nov.
                          LV-1076
                          Latvia
                          Telephone: +371 67620126
                          E-mail: [email protected]
                          Fax: +371 67620070
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):


                        5. Information about subcontracting:

                          Contract No: 7
                          Lot No: 7
                          Title:

                          7. daļa: Komplekts amputētas ķermeņa daļas ievietošanai


                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-05-03
                          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: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            SIA "UniKon"
                            40003203301
                            Kuršu iela 1
                            Rīga
                            LV-1006
                            Latvia
                            Telephone: +371 26444411
                            E-mail: [email protected]
                            Fax: +371 67551138
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):


                          5. Information about subcontracting:

                            Contract No: 7
                            Lot No: 7
                            Title:

                            7. daļa: Komplekts amputētas ķermeņa daļas ievietošanai


                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-05-03
                            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: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              SIA "Arbor Medical Korporācija"
                              40003547099
                              Meistaru iela 7, Valdlauči, Ķekavas pag.
                              Ķekavas nov.
                              LV-1076
                              Latvia
                              Telephone: +371 67620126
                              E-mail: [email protected]
                              Fax: +371 67620070
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):


                            5. Information about subcontracting:

                              Contract No: 8
                              Lot No: 8
                              Title:

                              8. daļa: Nazofaringeālais elpvads


                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-05-03
                              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: 0
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                SIA "Mediq Latvija"
                                40103295181
                                Raunas iela 41C
                                Rīga
                                LV-1084
                                Latvia
                                Telephone: +371 67802463
                                E-mail: [email protected]
                                Fax: +371 67147063
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):


                              5. Information about subcontracting:

                                Contract No: 8
                                Lot No: 8
                                Title:

                                8. daļa: Nazofaringeālais elpvads


                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-05-03
                                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: 0
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  SIA "Arbor Medical Korporācija"
                                  40003547099
                                  Meistaru iela 7, Valdlauči, Ķekavas pag.
                                  Ķekavas nov.
                                  LV-1076
                                  Latvia
                                  Telephone: +371 67620126
                                  E-mail: [email protected]
                                  Fax: +371 67620070
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):


                                5. Information about subcontracting:

                                  Contract No: 9
                                  Lot No: 9
                                  Title:

                                  9. daļa: Orofaringeālais elpvads


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-05-03
                                  2. 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: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    SIA "Arbor Medical Korporācija"
                                    40003547099
                                    Meistaru iela 7, Valdlauči, Ķekavas pag.
                                    Ķekavas nov.
                                    LV-1076
                                    Latvia
                                    Telephone: +371 67620126
                                    E-mail: [email protected]
                                    Fax: +371 67620070
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):


                                  5. Information about subcontracting:

                                    Contract No: 9
                                    Lot No: 9
                                    Title:

                                    9. daļa: Orofaringeālais elpvads


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-05-03
                                    2. 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: 0
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      SIA "J.I.M."
                                      40003191695
                                      Ilūkstes iela 45
                                      Rīga
                                      LV-1073
                                      Latvia
                                      Telephone: +371 67136393
                                      E-mail: [email protected]
                                      Fax: +371 67136394
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):


                                    5. Information about subcontracting:

                                      Contract No: 9
                                      Lot No: 9
                                      Title:

                                      9. daļa: Orofaringeālais elpvads


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-05-03
                                      2. 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: 0
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        SIA "Interlux"
                                        40003793189
                                        Noliktavu iela 9, Dreiliņi
                                        Stopiņu nov.
                                        LV-2130
                                        Latvia
                                        Telephone: +371 67795240
                                        E-mail: [email protected]
                                        Fax: +371 67795241
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):


                                      5. Information about subcontracting:

                                        Contract No: 10
                                        Lot No: 10
                                        Title:

                                        10. daļa: Taktiskās medicīnas šķēres


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-05-03
                                        2. 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: 0
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          SIA "Arbor Medical Korporācija"
                                          40003547099
                                          Meistaru iela 7, Valdlauči, Ķekavas pag.
                                          Ķekavas nov.
                                          LV-1076
                                          Latvia
                                          Telephone: +371 67620126
                                          E-mail: [email protected]
                                          Fax: +371 67620070
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):


                                        5. Information about subcontracting:

                                          Contract No: 10
                                          Lot No: 10
                                          Title:

                                          10. daļa: Taktiskās medicīnas šķēres


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-05-03
                                          2. 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: 0
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            SIA "Medeksperts"
                                            50003336771
                                            Ūnijas iela 8A
                                            Rīga
                                            LV-1084
                                            Latvia
                                            Telephone: +371 67508612
                                            E-mail: [email protected]
                                            Fax: +371 67508613
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):


                                          5. Information about subcontracting:

                                            Contract No: 10
                                            Lot No: 10
                                            Title:

                                            10. daļa: Taktiskās medicīnas šķēres


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-05-03
                                            2. 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: 0
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              SIA "Mediq Latvija"
                                              40103295181
                                              Raunas iela 41C
                                              Rīga
                                              LV-1084
                                              Latvia
                                              Telephone: +371 67802463
                                              E-mail: [email protected]
                                              Fax: +371 67147063
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):


                                            5. Information about subcontracting:

                                              Contract No: 11
                                              Lot No: 11
                                              Title:

                                              11. daļa: Universālā šina


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-05-03
                                              2. 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: 0
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                SIA "Arbor Medical Korporācija"
                                                40003547099
                                                Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                Ķekavas nov.
                                                LV-1076
                                                Latvia
                                                Telephone: +371 67620126
                                                E-mail: [email protected]
                                                Fax: +371 67620070
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):


                                              5. Information about subcontracting:

                                                Contract No: 11
                                                Lot No: 11
                                                Title:

                                                11. daļa: Universālā šina


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-05-03
                                                2. 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: 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
                                                  Telephone: +371 66103003
                                                  E-mail: [email protected]
                                                  Fax: +371 66103010
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):


                                                5. Information about subcontracting:

                                                  Contract No: 12
                                                  Lot No: 12
                                                  Title:

                                                  12. daļa: Krikotiroidotomijas komplekts Nr. 1


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-05-03
                                                  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: 0
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    SIA "Arbor Medical Korporācija"
                                                    40003547099
                                                    Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                    Ķekavas nov.
                                                    LV-1076
                                                    Latvia
                                                    Telephone: +371 67620126
                                                    E-mail: [email protected]
                                                    Fax: +371 67620070
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):


                                                  5. Information about subcontracting:

                                                    Contract No: 13
                                                    Lot No: 13
                                                    Title:

                                                    13. daļa: Venozais žņaugs Nr. 1


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-05-03
                                                    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"
                                                      40003547099
                                                      Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                      Ķekavas nov.
                                                      LV-1076
                                                      Latvia
                                                      Telephone: +371 67620126
                                                      E-mail: [email protected]
                                                      Fax: +371 67620070
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):


                                                    5. Information about subcontracting:

                                                      Contract No: 14
                                                      Lot No: 14
                                                      Title:

                                                      14. daļa: Fiksējošā līplente


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-05-03
                                                      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"
                                                        40003547099
                                                        Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                        Ķekavas nov.
                                                        LV-1076
                                                        Latvia
                                                        Telephone: +371 67620126
                                                        E-mail: [email protected]
                                                        Fax: +371 67620070
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):


                                                      5. Information about subcontracting:

                                                        Contract No: 16
                                                        Lot No: 16
                                                        Title:

                                                        16. daļa: Taktiskie diagnostikas cimdi


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-05-03
                                                        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"
                                                          40003547099
                                                          Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                          Ķekavas nov.
                                                          LV-1076
                                                          Latvia
                                                          Telephone: +371 67620126
                                                          E-mail: [email protected]
                                                          Fax: +371 67620070
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):


                                                        5. Information about subcontracting:

                                                          Contract No: 17
                                                          Lot No: 17
                                                          Title:

                                                          17. daļa: Adatu konteiners


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-05-03
                                                          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: 0
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            SIA "Skog"
                                                            40103475083
                                                            Salacas iela 19
                                                            Rīga
                                                            LV-1019
                                                            Latvia
                                                            Telephone: +371 28828876
                                                            E-mail: [email protected]
                                                            Fax: +371 67252060
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):


                                                          5. Information about subcontracting:

                                                            Contract No: 17
                                                            Lot No: 17
                                                            Title:

                                                            17. daļa: Adatu konteiners


                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2018-05-03
                                                            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: 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
                                                              Telephone: +371 66103003
                                                              E-mail: [email protected]
                                                              Fax: +371 66103010
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):


                                                            5. Information about subcontracting:

                                                              Contract No: 17
                                                              Lot No: 17
                                                              Title:

                                                              17. daļa: Adatu konteiners


                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2018-05-03
                                                              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: 0
                                                                The contract has been awarded to a group of economic operators: no
                                                              3. Name and address of the contractor:
                                                                SIA "Arbor Medical Korporācija"
                                                                40003547099
                                                                Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                                Ķekavas nov.
                                                                LV-1076
                                                                Latvia
                                                                Telephone: +371 67620126
                                                                E-mail: [email protected]
                                                                Fax: +371 67620070
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):


                                                              5. Information about subcontracting:

                                                                Contract No: 18
                                                                Lot No: 18
                                                                Title:

                                                                18. daļa: Medikamentu konteiners Nr. 1


                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2018-05-03
                                                                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: 0
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  SIA "Skog"
                                                                  40103475083
                                                                  Salacas iela 19
                                                                  Rīga
                                                                  LV-1019
                                                                  Latvia
                                                                  Telephone: +371 28828876
                                                                  E-mail: [email protected]
                                                                  Fax: +371 67252060
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):


                                                                5. Information about subcontracting:

                                                                  Contract No: 18
                                                                  Lot No: 18
                                                                  Title:

                                                                  18. daļa: Medikamentu konteiners Nr. 1


                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2018-05-03
                                                                  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: 0
                                                                    The contract has been awarded to a group of economic operators: no
                                                                  3. Name and address of the contractor:
                                                                    SIA "UniKon"
                                                                    40003203301
                                                                    Kuršu iela 1
                                                                    Rīga
                                                                    LV-1006
                                                                    Latvia
                                                                    Telephone: +371 26444411
                                                                    E-mail: [email protected]
                                                                    Fax: +371 67551138
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):


                                                                  5. Information about subcontracting:

                                                                    Contract No: 18
                                                                    Lot No: 18
                                                                    Title:

                                                                    18. daļa: Medikamentu konteiners Nr. 1


                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2018-05-03
                                                                    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: 0
                                                                      The contract has been awarded to a group of economic operators: no
                                                                    3. Name and address of the contractor:
                                                                      SIA "Arbor Medical Korporācija"
                                                                      40003547099
                                                                      Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                                      Ķekavas nov.
                                                                      LV-1076
                                                                      Latvia
                                                                      Telephone: +371 67620126
                                                                      E-mail: [email protected]
                                                                      Fax: +371 67620070
                                                                      The contractor is an SME: yes
                                                                    4. Information on value of the contract/lot (excluding VAT):


                                                                    5. Information about subcontracting:

                                                                      Contract No: 19
                                                                      Lot No: 19
                                                                      Title:

                                                                      19. daļa: Pretapdeguma pārsējs Nr. 4


                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2018-05-03
                                                                      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: 0
                                                                        The contract has been awarded to a group of economic operators: no
                                                                      3. Name and address of the contractor:
                                                                        SIA "Arbor Medical Korporācija"
                                                                        40003547099
                                                                        Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                                        Ķekavas nov.
                                                                        LV-1076
                                                                        Latvia
                                                                        Telephone: +371 67620126
                                                                        E-mail: [email protected]
                                                                        Fax: +371 67620070
                                                                        The contractor is an SME: yes
                                                                      4. Information on value of the contract/lot (excluding VAT):


                                                                      5. Information about subcontracting:

                                                                        Contract No: 21
                                                                        Lot No: 21
                                                                        Title:

                                                                        21. daļa: Pārsienamais materiāls Nr. 7


                                                                      6. Award of contract
                                                                        1. Date of conclusion of the contract: 2018-05-03
                                                                        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: 0
                                                                          The contract has been awarded to a group of economic operators: no
                                                                        3. Name and address of the contractor:
                                                                          SIA "Skog"
                                                                          40103475083
                                                                          Salacas iela 19
                                                                          Rīga
                                                                          LV-1019
                                                                          Latvia
                                                                          Telephone: +371 28828876
                                                                          E-mail: [email protected]
                                                                          Fax: +371 67252060
                                                                          The contractor is an SME: yes
                                                                        4. Information on value of the contract/lot (excluding VAT):


                                                                        5. Information about subcontracting:

                                                                          Contract No: 23
                                                                          Lot No: 23
                                                                          Title:

                                                                          23. daļa: Hemostatiska marle


                                                                        6. Award of contract
                                                                          1. Date of conclusion of the contract: 2018-05-03
                                                                          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: 0
                                                                            The contract has been awarded to a group of economic operators: no
                                                                          3. Name and address of the contractor:
                                                                            SIA "Arbor Medical Korporācija"
                                                                            40003547099
                                                                            Meistaru iela 7, Valdlauči, Ķekavas pag.
                                                                            Ķekavas nov.
                                                                            LV-1076
                                                                            Latvia
                                                                            Telephone: +371 67620126
                                                                            E-mail: [email protected]
                                                                            Fax: +371 67620070
                                                                            The contractor is an SME: yes
                                                                          4. Information on value of the contract/lot (excluding VAT):


                                                                          5. Information about subcontracting:

                                                                            Contract No: 23
                                                                            Lot No: 23
                                                                            Title:

                                                                            23. daļa: Hemostatiska marle


                                                                          6. Award of contract
                                                                            1. Date of conclusion of the contract: 2018-05-03
                                                                            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: 0
                                                                              The contract has been awarded to a group of economic operators: no
                                                                            3. Name and address of the contractor:
                                                                              SIA "UniKon"
                                                                              40003203301
                                                                              Kuršu iela 1
                                                                              Rīga
                                                                              LV-1006
                                                                              Latvia
                                                                              Telephone: +371 26444411
                                                                              E-mail: [email protected]
                                                                              Fax: +371 67551138
                                                                              The contractor is an SME: yes
                                                                            4. Information on value of the contract/lot (excluding VAT):


                                                                            5. Information about subcontracting:

                                                                        7. Section VI
                                                                          1. Additional information

                                                                            Vispārīgā vienošanās tiek slēgta uz maksimālo vispārīgās vienošanās darbības termiņu 48 (četrdesmit astoņiem) mēnešiem no vispārīgās vienošanās spēkā stāšanās dienas bez summas ierobežojuma. Publikācijā norādīti pasūtītāja plānotie finanšu līdzekļi līdz 2019. gadam.


                                                                          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
                                                                            2018-05-16