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Food, beverages, tobacco and related products (№9049947)

13 jul

Number: 9049947

Country: Latvia

Source: TED

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Publication date


13-07-2018

Description


  1. Section I
    1. Name and addresses
      Valsts aizsardzības militāro objektu un iepirkumu centrs
      Ernestīnes iela 34
      Rīga
      LV-1046
      Latvia
      Telephone: +371 67300288
      E-mail: [email protected]
      Fax: +371 67300207
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Pārtikas produktu iegāde

        Reference number: VAMOIC 2017/037
      2. Main CPV code:
        15000000, 15000000, 15300000, 15000000, 15300000, 15000000, 15896000
      3. Type of contract:
        Supplies
      4. Short description:

        Pārtikas produktu iegāde.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 619 834.71 EUR
    2. Description
      1. Title:

        Eksotiskie augļi NBS Štāba bataljonam

      2. Additional CPV code(s):
        15000000, 15300000
      3. Place of performance:
        Main site or place of performance:

        Rīga.

      4. Description of the procurement:

        Saskaņā ar tehniskās specifikācijas prasībām.

      5. Award criteria:
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar NPKS / Weighting: 20
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar BLS un LPIA / Weighting: 20
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm un ceļa infrastruktūras slodzi / Weighting: 20
        Price - Weighting: 40
      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:

        Svaigi augļi NBS Štāba bataljonam

      10. Additional CPV code(s):
        15000000, 15300000
      11. Place of performance:
        Main site or place of performance:

        Rīga.

      12. Description of the procurement:

        Saskaņā ar tehniskās specifikācijas prasībām.

      13. Award criteria:
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar NPKS / Weighting: 20
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar BLS un LPIA / Weighting: 20
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm un ceļa infrastruktūras slodzi / Weighting: 20
        Price - Weighting: 40
      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:

        Saldēti produkti NBS Štāba bataljonam

      18. Additional CPV code(s):
        15000000, 15896000
      19. Place of performance:
        Main site or place of performance:

        Rīga.

      20. Description of the procurement:

        Saskaņā ar tehniskās specifikācijas prasībām.

      21. Award criteria:
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar NPKS / Weighting: 20
        Quality criterion - Name: Piedāvāto pārtikas produktu daudzums ar BLS un LPIA / Weighting: 20
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm un ceļa infrastruktūras slodzi / Weighting: 20
        Price - Weighting: 40
      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:
  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: 2017/S 039-071733
      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: 2
      Lot No: 2
      Title:

      Eksotiskie augļi NBS Štāba bataljonam

    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-26
      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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "Sanitex"
        40003166842
        Liepu aleja 4, Rāmava, Ķekavas pag.
        Ķekavas nov.
        LV-2111
        Latvia
        Telephone: +371 67048442
        E-mail: [email protected]
        Fax: +371 67048401
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):


      5. Information about subcontracting:

        Contract No: 3
        Lot No: 3
        Title:

        Svaigi augļi NBS Štāba bataljonam

      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-26
        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: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA "Sanitex"
          40003166842
          Liepu aleja 4, Rāmava, Ķekavas pag.
          Ķekavas nov.
          LV-2111
          Latvia
          Telephone: +371 67048442
          E-mail: [email protected]
          Fax: +371 67048401
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):


        5. Information about subcontracting:

          Contract No: 4
          Lot No: 4
          Title:

          Saldēti produkti NBS Štāba bataljonam

        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-26
          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: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA "Laki Fruit"
            40003669241
            Lubānas iela 82
            Rīga
            LV-1073
            Latvia
            Telephone: +371 67172832
            E-mail: [email protected]
            Fax: +371 67185559
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):


          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Saldēti produkti NBS Štāba bataljonam

          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-26
            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: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA "Regat"
              40103336812
              Artilērijas iela 40
              Rīga
              LV-1009
              Latvia
              Telephone: +371 67313254
              E-mail: [email protected]
              Fax: +371 67313255
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):


            5. Information about subcontracting:

        7. Section VI
          1. Additional information

            Vispārīgā vienošanās tiek slēgta uz maksimālo vispārīgās vienošanās darbības termiņu 48 (četrdesmit astoņiem) mēnešiem no vispārīgās vienošanās spēkā stāšanās dienas bez summas ierobežojuma. Publikācijā norādīti pasūtītāja plānotie finanšu līdzekļi līdz 2019. gadam.

          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
            2018-07-11