Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals (№9024733)

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Description

1. Section I
   1. Name and addresses
      Valsts ieņēmumu dienests
      Talejas iela 1
      Rīga
      LV-1978
      Latvia
      Telephone: +371 67120211
      E-mail: [email protected]
      Fax: +371 67122907
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Akcīzes nodokļa marku izgatavošana un piegāde

         Reference number: FM VID 2018/048
         
      2. Main CPV code:
         22400000, 22400000, 22400000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Akcīzes nodokļa marku izgatavošana un piegāde.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 3 723 220.00 EUR
   2. Description
      1. Title:
         

         Akcīzes nodokļa marku – uzlīmju ar optiski mainīgu difraktīvu elementu (attēlu) alkoholisko dzērienu, smēķējamās tabakas, cigāru un cigarillu marķēšanai — izgatavošana un piegāde

      2. Additional CPV code(s):
         22400000
         
      3. Place of performance:
         Main site or place of performance:

         VID, Latvijas Republikas teritorija, Rīga, Talejas iela 1.

      4. Description of the procurement:
         

         Akcīzes nodokļa marku – uzlīmju ar optiski mainīgu difraktīvu elementu (attēlu) alkoholisko dzērienu, smēķējamās tabakas, cigāru un cigarillu marķēšanai — izgatavošana un 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:
         
      9. Title:
         

         Papīra akcīzes nodokļa marku cigarešu, smēķējamās tabakas, cigāru un cigarillu marķēšanai izgatavošana un piegāde

      10. Additional CPV code(s):
          22400000
          
      11. Place of performance:
          Main site or place of performance:

          VID, Latvijas Republikas teritorija, Rīga, Talejas iela 1.

      12. Description of the procurement:
          

          Papīra akcīzes nodokļa marku cigarešu, smēķējamās tabakas, cigāru un cigarillu marķēšanai izgatavošana un piegāde.

      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:
          
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 035-075731
         
      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:

      Akcīzes nodokļa marku – uzlīmju ar optiski mainīgu difraktīvu elementu (attēlu) alkoholisko dzērienu, smēķējamās tabakas, cigāru un cigarillu marķēšanai — izgatavošana un piegāde

   2. Award of contract
      1. Date of conclusion of the contract: 2018-06-18
         
      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: 1
         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 “Baltijas Banknote”
         40102000497
         Elijas iela 1-1
         Rīga
         LV-1050
         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: 2 463 768.00 EUR
         Total value of the contract/lot: 2 463 768.00 EUR
         
      5. Information about subcontracting:
         
         Proportion: 37
         Short description of the part of the contract to be subcontracted:

         Hologrāfiskās zīmes piegāde

         Contract No: 2
         Lot No: 2
         Title:

         Papīra akcīzes nodokļa marku cigarešu, smēķējamās tabakas, cigāru un cigarillu marķēšanai izgatavošana un piegāde

      6. Award of contract
         1. Date of conclusion of the contract: 2018-06-18
            
         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: 1
            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 “Baltijas Banknote”
            40102000497
            Elijas iela 1-1
            Rīga
            LV-1050
            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: 1 259 452.00 EUR
            Total value of the contract/lot: 1 259 452.00 EUR
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         

         Kā pretendentu piedātā cena norādīta pretendenta attiecīgās daļas finanšu piedāvājuma pozīciju kopsumma.

      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
         2018-07-10