Parts, accessories and supplies for computers (№9505630)

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Publication date

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:
         

         Disku masīvu piegāde

         Reference number: FM VID 2016/244
         
      2. Main CPV code:
         30237000, 30237000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Disku masīvu piegāde.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 953 720.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         30237000
         
      3. Place of performance:
         Main site or place of performance:

         Rīgas pilsētas teritorija.

      4. Description of the procurement:
         

         Iepirkuma priekšmets ir kvalitatīva un savlaicīga jaunu un nelietotu disku masīvu vai disku masīvu paplašinājumu piegāde, uzstādīšana, kas ietver disku masīvu integrācijas darbus, un bezmaksas ražotāja 5 gadu garantijas nodrošināšana, kas rada minimālu ietekmi uz vidi visā to kalpošanas laikā.

      5. Award criteria:
         Quality criterion - Name: Saimnieciski visizdevīgākā piedāvājuma koeficients (skat. nolikuma 4.4.2.2. apakšpunktu) / Weighting: 30
         Cost criterion - Weighting: 70
         
      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:
         
      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 001-000200
         
      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
      Title:

      Disku masīvu piegāde

   2. Award of contract
      1. Date of conclusion of the contract: 2018-08-03
         
      2. Information about tenders:
         Number of tenders received: 5
         Number of tenders received from SMEs: 5
         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: 5
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         SIA "Datakom"
         40103142605
         Vienības gatve 109
         Rīga
         LV-1058
         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: 953 720.00 EUR
         Total value of the contract/lot: 953 720.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Pretendendtu finanšu piedāvājumos norādītās cenas neveido līguma kopējo summu, bet tika izmantotas piedāvājumu vērtēšanā.

   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
      2018-08-09