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Servers (№8937592)

07 jul

Number: 8937592

Country: Latvia

Source: TED

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Publication date


07-07-2018

Description


  1. Section I
    1. Name and addresses
      Latvijas Universitātes Matemātikas un informātikas institūts
      Raiņa bulvāris 29
      Rīga
      LV-1459
      Latvia
      Telephone: +371 67211241
      E-mail: [email protected]
      Fax: +371 67820153
    2. Type of the contracting authority:
      Other type: Publiska atvasināta persona
    3. Main activity:
      Other activity: Zinātne
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Serveru, datoraprīkojuma, tīkla iekārtu piegāde un tīkla iekārtu atbalsta pakalpojumi

        Reference number: LU MII 2018/01
      2. Main CPV code:
        48820000, 48820000, 48820000, 50312300, 30213100, 48820000, 30214000, 30231300, 32324100
      3. Type of contract:
        Supplies
      4. Short description:

        Serveru, datoraprīkojuma un tīkla iekārtu piegāde, un tīkla iekārtu atbalsta pakalpojumi LU MII vajadzībām atbilstoši tehniskai specifikācijai.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 191 412.97 EUR
    2. Description
      1. Title:

        Serveri

      2. Additional CPV code(s):
        48820000
      3. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      4. Description of the procurement:

        Serveru piegāde LU MII 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:

        Tīkla iekārtas

      10. Additional CPV code(s):
        48820000
      11. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      12. Description of the procurement:

        Tīkla iekārtu piegāde LU MII 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:

        Tīkla aparatūras atbalsts

      18. Additional CPV code(s):
        50312300
      19. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      20. Description of the procurement:

        LU MII rīcībā esošas tīkla aparatūras atbalsta pakalpojumi.

      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:

        Portatīvie datori I

      26. Additional CPV code(s):
        30213100
      27. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      28. Description of the procurement:

        Portatīvo datoru piegāde LU MII 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:

        Portatīvie datori II

      34. Additional CPV code(s):
        48820000
      35. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      36. Description of the procurement:

        Portatīvo datoru piegāde LU MII 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:

        Darbstacijas

      42. Additional CPV code(s):
        30214000
      43. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      44. Description of the procurement:

        Darbstaciju piegāde LU MII 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:

        Monitori

      50. Additional CPV code(s):
        30231300
      51. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      52. Description of the procurement:

        Displeja ekrānu piegāde LU MII 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:

        Informācijas vizualizācijas iekārtas

      58. Additional CPV code(s):
        32324100
      59. Place of performance:
        Main site or place of performance:

        Raiņa bulvāris 29, Rīga.

      60. Description of the procurement:

        Prezertācijas ekrānu piegāde LU MII 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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 062-136841
      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:

      Serveri

    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-02
      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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "ATEA"
        40003312822
        Ūnijas iela 15
        Rīga
        LV-1039
        Latvia
        Telephone: +371 67819050
        E-mail: [email protected]
        Fax: +371 67819049
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 100 000.00 EUR
        Total value of the contract/lot: 100 000.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Tīkla iekārtas

      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-12
        2. Information about tenders:
          Number of tenders received: 2
          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: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA "Santa Monica Networks"
          40003629130
          Kuršu iela 24
          Rīga
          LV-1006
          Latvia
          Telephone: +371 67722222
          E-mail: [email protected]
          Fax: +371 67801852
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 47 637.10 EUR
          Total value of the contract/lot: 47 637.10 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Tīkla aparatūras atbalsts

        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-02
          2. Information about tenders:
            Number of tenders received: 2
            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: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA "Lattelecom"
            40003052786
            Dzirnavu iela 105
            Rīga
            LV-1011
            Latvia
            Telephone: +371 67055000
            E-mail: [email protected]
            Fax: +371 67055481
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 800.00 EUR
            Total value of the contract/lot: 1 800.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Portatīvie datori I

          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-25
            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: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              AS "Capital"
              40003088497
              Ganību dambis 23c
              Rīga
              LV-1005
              Latvia
              Telephone: +371 67517822
              E-mail: [email protected]
              Fax: +371 67517820
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 8 920.00 EUR
              Total value of the contract/lot: 8 920.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Portatīvie datori II

            6. Award of contract
              1. Date of conclusion of the contract: 2018-06-12
              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: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SIA "Baltijas informāciju tehnoloģijas"
                40003042434
                Ūnijas iela 11A
                Rīga
                LV-1039
                Latvia
                Telephone: +371 67819977
                E-mail: [email protected]
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 14 652.00 EUR
                Total value of the contract/lot: 14 652.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Darbstacijas

              6. Award of contract
                1. Date of conclusion of the contract: 2018-06-21
                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: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  SIA "ATEA"
                  40003312822
                  Ūnijas iela 15
                  Rīga
                  LV-1039
                  Latvia
                  Telephone: +371 67819050
                  E-mail: [email protected]
                  Fax: +371 67819049
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 8 425.60 EUR
                  Total value of the contract/lot: 8 425.60 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Monitori

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-06-12
                  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: 4
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SIA "TelCom"
                    40003899464
                    Visvalža iela 8-3A
                    Rīga
                    LV-1050
                    Latvia
                    Telephone: +371 22008800
                    E-mail: [email protected]
                    Fax: +371 67565282
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 7 596.22 EUR
                    Total value of the contract/lot: 7 596.22 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Informācijas vizualizācijas iekārtas

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-06-12
                    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: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      SIA "TelCom"
                      40003899464
                      Visvalža iela 8-3A
                      Rīga
                      LV-1050
                      Latvia
                      Telephone: +371 22008800
                      E-mail: [email protected]
                      Fax: +371 67565282
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 2 382.05 EUR
                      Total value of the contract/lot: 2 382.05 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
                    2018-07-05