Contract №8910236 Medical equipments, pharmaceuticals and personal care products. Winner: SIA “Arbor Medical korporācija”

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Publication date

06-07-2018

Description

Section I
1. Name and addresses
  SIA "RSU Stomatoloģijas institūts"
  Dzirciema iela 20
  Rīga
  LV-1007
  Latvia
  Telephone: +371 67451783
  E-mail: [email protected]
  Fax: +371 67815323
2. Type of the contracting authority:
  Other type: Atvasināta publiska persona
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Stomatoloģijas preču piegāde
    Reference number: RSU SI 2017/17
  2. Main CPV code:
    33000000, 33000000
  3. Type of contract:
    Supplies
  4. Short description:
    Stomatoloģijas preču piegāde.
  5. Information about lots:
    This contract is divided into lots: no
  6. Total value of the procurement:
    Value excluding VAT: 3 500 000.00 EUR
2. Description
  1. Title:
  2. Additional CPV code(s):
    33000000
  3. Place of performance:
    Main site or place of performance:
    Rīga, Dzirciema iela 20.
  4. Description of the procurement:
    Stomatoloģijas preču piegāde.
  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:
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 205-422635
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  Stomatoloģijas preču piegāde
2. Award of contract
  1. Date of conclusion of the contract: 2018-05-03
  2. Information about tenders:
    Number of tenders received: 27
    Number of tenders received from SMEs: 27
    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 “AB Medical Group Riga”
    40003373297
    Gustava Zemgala gatve 62
    Rīga
    LV-1039
    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: 129 629.63 EUR
    Total value of the contract/lot: 129 629.63 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 1
    Title:
    Stomatoloģijas preču iepirkums
  6. Award of contract
    1. Date of conclusion of the contract: 2018-05-03
    2. Information about tenders:
      Number of tenders received: 27
      Number of tenders received from SMEs: 27
      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: 27
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      SIA “B. Braun Medical”
      40003277955
      Ūdeļu iela 16
      Rīga
      LV-1064
      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: 129 629.63 EUR
      Total value of the contract/lot: 129 629.63 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 1
      Title:
      Stomatoloģijas preču iepirkums
    6. Award of contract
      1. Date of conclusion of the contract: 2018-05-03
      2. Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA “Dab Dental Latvia”
        40003744465
        Dzelzavas iela 117
        Rīga
        LV-1021
        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: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
      6. Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “Arbor Medical korporācija”
        40003547099
        Meistaru iela 7, Valdlauči
        Ķekavas nov.
        LV-1076
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “Brama”
        40003839639
        Helmaņa iela 6, Peltes
        Siguldas nov.
        LV-2150
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “Dentoflex Schumann”
        40003104096
        Mazā Piena iela 2
        Rīga
        LV-1045
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “DM Premium”
        40103206925
        Kuldīgas iela 23
        Rīga
        LV-1007
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA “Elvim”
        40103040641
        Kurzemes prospekts 3–513
        Rīga
        LV-1067
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "HEACO Baltic"
        40103952795
        Dzelzavas iela 74 k-1 – 54
        Rīga
        LV-1082
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Interlux"
        40003793189
        Noliktavu iela 9, Dreiliņi
        Stopiņu nov.
        LV-2130
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        "Johnson & Johnson AB Latvijas filiāle"
        40003600116
        Mūkusalas iela 101
        Rīga
        LV-1004
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Lindia"
        40103415510
        Jaunsaules iela 7A–24
        Rīga
        LV-1083
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Magnum Medical"
        40003060393
        Ulbrokas iela 23
        Rīga
        LV-1021
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Malli"
        40002061616
        Dārzaugļu iela 1–112
        Rīga
        LV-1012
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Medeksperts"
        50003336771
        Ūnijas iela 8A
        Rīga
        LV-1084
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Medika GN"
        40103844176
        Tapešu iela 25–17
        Rīga
        LV-1083
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Medilink"
        40003996045
        Ulbrokas iela 46 k-1
        Rīga
        LV-1021
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Mediq Latvija"
        40103295181
        Raunas iela 41C
        Rīga
        LV-1084
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "NMS Riga"
        40003794470
        Īslīces iela 5–29
        Rīga
        LV-1058
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 20
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Orto partneri"
        40003887060
        Stīpnieku ceļš 7, Mārupe
        Mārupes nov.
        LV-2167
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Plandent"
        40003268539
        Pārslas iela 5
        Rīga
        LV-1002
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "PRF klīnika"
        44103102736
        Skaru iela 2, Līvi, Drabešu pag.
        Amatas nov.
        LV-4101
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        AS "Recipe Plus"
        40003234547
        Mūkusalas iela 41B
        Rīga
        LV-1004
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "A. Medical"
        40103599415
        Varkaļu iela 13A
        Rīga
        LV-1067
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Remedine"
        42103022555
        Lielā iela 2–26
        Liepāja
        LV-3401
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 26
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Thomas Freiberg"
        40003363903
        Satekles iela 2C
        Rīga
        LV-1050
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.63 EUR
        Total value of the contract/lot: 129 629.63 EUR
        Information about subcontracting:
        
        Contract No: 27
        Lot No: 1
        Title:
        Stomatoloģijas preču iepirkums
        Award of contract
        Date of conclusion of the contract: 2018-05-03
        Information about tenders:
        Number of tenders received: 27
        Number of tenders received from SMEs: 27
        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: 27
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "TZMO Latvija"
        40003519061
        Rankas iela 15
        Rīga
        LV-1005
        Latvia
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 629.62 EUR
        Total value of the contract/lot: 129 629.62 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Kopējā līgumcena ir budžetā paredzētā summa, ko pasūtītājs izlietos vispārējo vienošanos darbības laikā. Preces tiks iepirktas pēc nepieciešamības atbilstoši pretendentu piedāvājumiem – zemākā cena par katru pozīciju.
        Procedures for review
        Review body
        Iepirkumu uzraudzības birojs
        Eksporta iela 6
        Rīga
        LV-1010
        Latvia
        Telephone: +371 67326719
        E-mail: [email protected]
        Fax: +371 67326720
        Body responsible for mediation procedures
        
        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
        Date of dispatch of this notice
        2018-07-04

Medical equipments, pharmaceuticals and personal care products (№8910236)

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