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Tyres for heavy/light-duty vehicles (№8695699)

23 jun

Number: 8695699

Country: Latvia

Source: TED

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Publication date


23-06-2018

Description


  1. Section I
    1. Name and addresses
      Nodrošinājuma valsts aģentūra
      Čiekurkalna 1. līnija 1, k-2
      Rīga
      LV-1026
      Latvia
      Telephone: +371 67829049
      E-mail: [email protected]
      Fax: +371 67829076
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Other activity: Īpašuma pārvaldīšana, apsaimniekošana, būvniecības nodrošināšana, iepirkuma veikšana u. c.
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Par transportlīdzekļu riepu iegādi


        Reference number: IeM NVA 2018/53
      2. Main CPV code:
        34350000, 34350000
      3. Type of contract:
        Supplies
      4. Short description:

        Transportlīdzekļu riepu piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 136 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        34350000
      3. Place of performance:
        Main site or place of performance:

        Latvijas teritorija.


      4. Description of the procurement:

        Transportlīdzekļu riepu piegāde Iekšlietu ministrijas padotībā esošo iestāžu vajadzībām uz diviem gadiem.


      5. Award criteria:
        Quality criterion - Name: Preces piegādes vieta / Weighting: 5
        Quality criterion - Name: Preces kvalitāte (P3+P4) / Weighting: 15
        Price - Weighting: 80
      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:
        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:
      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:

      Par transportlīdzekļu riepu iegādi


    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-06
      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 "Senson Auto"
        40103134754
        Starta iela 5f
        Rīga
        LV-1026
        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: 45 333.33 EUR
        Total value of the contract/lot: 45 333.33 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Par transportlīdzekļu riepu iegādi


      6. Award of contract
        1. Date of conclusion of the contract: 2018-04-27
        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 "Latakko Serviscentru tīkls"
          40003924155
          Spilves iela 24a
          Rīga
          LV-1055
          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: 45 333.33 EUR
          Total value of the contract/lot: 45 333.33 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Par transportlīdzekļu riepu iegādi


        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-04
          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 "Autoriepu nams"
            40103281482
            Ziepniekkalna iela 2
            Rīga
            LV-1004
            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: 45 333.34 EUR
            Total value of the contract/lot: 45 333.34 EUR
          5. Information about subcontracting:

      7. 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
          2018-06-21