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Medical equipments, pharmaceuticals and personal care products (№8779515)

28 jun

Number: 8779515

Country: Latvia

Source: TED

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Publication date


28-06-2018

Description


  1. Section I
    1. Name and addresses
      Rīgas Stradiņa universitāte
      Dzirciema iela 16
      Rīga
      LV-1007
      Latvia
      Telephone: +371 67060821
      E-mail: [email protected]
      Fax: +371 67409245
    2. Type of the contracting authority:
      Other type: Atvasināta publiska persona
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dažādu laboratorijas materiālu u. c. medicīnas preču iegāde – 1. kārta


        Reference number: RSU 2018/2/MA-AK
      2. Main CPV code:
        33000000, 33000000, 33160000, 33790000
      3. Type of contract:
        Supplies
      4. Short description:

        Dažādu laboratorijas materiālu u. c. medicīnas preču iegāde – 1. kārta.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 30 000.00 EUR
    2. Description
      1. Title:

        Iepirkuma 1. daļa — dažādu laboratorijas materiālu u. c. medicīnas preču iegāde Nr. 1


      2. Additional CPV code(s):
        33000000, 33160000, 33790000
      3. Place of performance:
        Main site or place of performance:

        Rīgas teritorija.


      4. Description of the procurement:

        Dažādu laboratorijas materiālu u. c. medicīnas preču iegāde – 1. kārta.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        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: 2018/S 018-036614
      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:

      Iepirkuma 1. daļa — dažādu laboratorijas materiālu u. c. medicīnas preču iegāde Nr. 1


    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-19
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 6
        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
        Rīga
        Varkaļu iela 13A
        LV-1067
        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: 10 000.00 EUR
        Total value of the contract/lot: 10 000.00 EUR
      5. Information about subcontracting:

        Contract No: 1
        Lot No: 1
        Title:

        Dažādu laboratorijas materiālu u. c. medicīnas preču iegāde – 1. kārta


      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-19
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 6
          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 41c
          Rīga
          LV-1084
          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: 10 000.00 EUR
          Total value of the contract/lot: 10 000.00 EUR
        5. Information about subcontracting:

          Contract No: 1
          Lot No: 1
          Title:

          Dažādu laboratorijas materiālu u. c. medicīnas preču iegāde – 1. kārta


        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-19
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received from SMEs: 6
            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 "Santaks"
            40003337173
            Upmalas iela 4
            Sunīši, Garkalnes nov.
            LV-2137
            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: 10 000.00 EUR
            Total value of the contract/lot: 10 000.00 EUR
          5. Information about subcontracting:

      7. Section VI
        1. Additional information

          Katrā iepirkuma daļā vispārīgā vienošanās tiks slēgta uz 36 (trīsdesmit sešiem) mēnešiem vai līdz kopējā pasūtījumu summa vispārīgās vienošanās ietvaros sasniegs 30 000,00 EUR (trīsdesmit tūkstoši euro, 00 centi) bez PVN, atkarībā no tā, kurš nosacījums iestāsies pirmais.


        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
          2018-06-26