Contract №9597015 Construction work for electricity power lines. Winner: SIA "Woltec"

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Publication date

21-08-2018

Description

Section I
1. Name and addresses
  AS "Augstsprieguma tīkls"
  Dārzciema iela 86
  Rīga
  LV-1073
  Latvia
  Telephone: +371 67728353
  E-mail: [email protected]
  Fax: +371 67728858
2. Type of the contracting authority:
3. Main activity:
Section II
1. Scope of the procurement:
  1. Title:
    330/110 kV gaisvadu līniju balstu maiņa un uzturēšanas remontu darbi 2018. gadā
    Reference number: AST 2017/111
  2. Main CPV code:
    45231400, 45231400, 45231400, 45231400, 45231400, 45231400, 45231400, 45231400, 45231400, 45231400, 45231400
  3. Type of contract:
    Works
  4. Short description:
    330/110 kV gaisvadu līniju balstu maiņa un uzturēšanas remontu darbi 2018. gadā.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value
2. Description
  1. Title:
    330 kV GL LNr. 303 balstu maiņa
  2. Additional CPV code(s):
    45231400
  3. Place of performance:
    Main site or place of performance:
    Ķekavas novads.
  4. Description of the procurement:
    330 kV GL LNr. 303 balstu maiņa.
  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:
    330 kV GL LNr. 305 balstu maiņa
  10. Additional CPV code(s):
    45231400
  11. Place of performance:
    Main site or place of performance:
    Jelgavas novads.
  12. Description of the procurement:
    330 kV GL LNr. 305 balstu maiņa.
  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:
    110 kV GL LNr. 101, 117, 140, 149, 233 balstu maiņa
  18. Additional CPV code(s):
    45231400
  19. Place of performance:
    Main site or place of performance:
    Ogres novads, Bauskas novads, Olaines novads, Jelgavas novads, Rīga.
  20. Description of the procurement:
    110 kV GL LNr. 101, 117, 140, 149, 233 balstu maiņa.
  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:
    110 kV GL LNr. 035, 175, 176, 222/233, 226 balstu maiņa
  26. Additional CPV code(s):
    45231400
  27. Place of performance:
    Main site or place of performance:
    Valkas novads, Burtnieku novads, Cēsu novads, Saulkrasti, Salacgrīvas novads.
  28. Description of the procurement:
    110 kV GL LNr. 035, 175, 176, 222/233, 226 balstu maiņa.
  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:
    110 kV GL LNr. 121, 126, 624 balstu maiņa
  34. Additional CPV code(s):
    45231400
  35. Place of performance:
    Main site or place of performance:
    Kokneses novads, Pļaviņu novads, Krustpils novads, Aizkraukles novads.
  36. Description of the procurement:
    110 kV GL LNr. 121, 126, 624 balstu maiņa.
  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:
    110 kV GL LNr. 129, 187, 194 balstu maiņa
  42. Additional CPV code(s):
    45231400
  43. Place of performance:
    Main site or place of performance:
    Madonas novads, Viļakas novads, Balvu novads.
  44. Description of the procurement:
    110 kV GL LNr. 129, 187, 194 balstu maiņa.
  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:
    330 kV GL LNr. 310, 355 balstu maiņa
  50. Additional CPV code(s):
    45231400
  51. Place of performance:
    Main site or place of performance:
    Riebiņu novads, Preiļu novads, Daugavpils novads, Cēsu novads, Ogres novads.
  52. Description of the procurement:
    330 kV GL LNr. 310, 355 balstu maiņa.
  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:
    330 kV GL LNr. 451 balstu maiņa
  58. Additional CPV code(s):
    45231400
  59. Place of performance:
    Main site or place of performance:
    Daugavpils novads.
  60. Description of the procurement:
    330 kV GL LNr. 451 balstu maiņa.
  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:
  65. Title:
    330/110 kV GL LNr. 323, 154/143, 154/157, 154, 261, 262 balstu maiņa
  66. Additional CPV code(s):
    45231400
  67. Place of performance:
    Main site or place of performance:
    Saldus novads, Skrundas novads, Dobeles novads.
  68. Description of the procurement:
    330/110 kV GL LNr. 323, 154/143, 154/157, 154, 261, 262 balstu maiņa.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    110 kV GL LNr. 162/163, 168, 169 balstu maiņa
  74. Additional CPV code(s):
    45231400
  75. Place of performance:
    Main site or place of performance:
    Liepāja, Durbes novads, Aizputes novads, Nīcas novads.
  76. Description of the procurement:
    110 kV GL LNr. 162/163, 168, 169 balstu maiņa.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
Section IV
1. Description:
  1. Type of 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 001-000777
  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: AST/18-148
  Lot No: 1
  Title:
  330 kV GL LNr. 303 balstu maiņa
2. Award of contract
  1. Date of conclusion of the contract: 2018-07-24
  2. Information about tenders:
    Number of tenders received: 4
    Number of tenders received from SMEs: 1
    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: 4
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    SIA "Latvijas energoceltnieks"
    40103050565
    Lubānas iela 43
    Rīga
    LV-1073
    Latvia
    E-mail: [email protected]
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 1 260 000.00 EUR
    Total value of the contract/lot: 1 260 150.30 EUR
  5. Information about subcontracting:
    
    Proportion: 46
    Short description of the part of the contract to be subcontracted:
    Materiālu piegāde
    Contract No: AST/18-148
    Lot No: 2
    Title:
    330 kV GL LNr. 305 balstu maiņa
  6. Award of contract
    1. Date of conclusion of the contract: 2018-07-24
    2. Information about tenders:
      Number of tenders received: 5
      Number of tenders received from SMEs: 1
      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: 5
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      SIA "Latvijas energoceltnieks"
      40103050565
      Lubānas iela 43
      Rīga
      LV-1073
      Latvia
      E-mail: [email protected]
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 630 000.00 EUR
      Total value of the contract/lot: 612 018.90 EUR
    5. Information about subcontracting:
      
      Proportion: 46
      Short description of the part of the contract to be subcontracted:
      Materiālu piegāde
      Contract No: AST/18-134
      Lot No: 3
      Title:
      110 kV GL LNr. 101, 117, 140, 149, 233 balstu maiņa
    6. Award of contract
      1. Date of conclusion of the contract: 2018-07-13
      2. Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 5
        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: 7
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "Woltec"
        44103097350
        Ausekļa iela 31
        Valmiera
        LV-4201
        Latvia
        Telephone: +371 64225468
        E-mail: [email protected]
        Fax: +371 64222858
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 130 400.00 EUR
        Total value of the contract/lot: 132 816.53 EUR
      5. Information about subcontracting:
        
        Contract No: AST/18-134
        Lot No: 4
        Title:
        110 kV GL LNr. 035, 175, 176, 222/233, 226 balstu maiņa
      6. Award of contract
        Date of conclusion of the contract: 2018-07-13
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        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: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Woltec"
        44103097350
        Ausekļa iela 31
        Valmiera
        LV-4201
        Latvia
        Telephone: +371 64225468
        E-mail: [email protected]
        Fax: +371 64222858
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 91 000.00 EUR
        Total value of the contract/lot: 93 115.87 EUR
        Information about subcontracting:
        
        Contract No: AST/18-133
        Lot No: 5
        Title:
        110 kV GL LNr. 121, 126, 624 balstu maiņa
        Award of contract
        Date of conclusion of the contract: 2018-07-13
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Ārvalstu komersanta filiāle "Empower AS filiāle Latvijā"
        40103916578
        Sila iela 1A
        Rīga
        LV-1057
        Latvia
        Telephone: +371 67716811
        E-mail: [email protected]
        Fax: +371 67716810
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 580 000.00 EUR
        Total value of the contract/lot: 1 574 884.12 EUR
        Information about subcontracting:
        
        Proportion: 55
        Short description of the part of the contract to be subcontracted:
        Materiālu piegāde, būvdarbu veikšana
        Contract No: AST/18-134
        Lot No: 6
        Title:
        110 kV GL LNr. 129, 187, 194 balstu maiņa
        Award of contract
        Date of conclusion of the contract: 2018-07-13
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        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: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Woltec"
        44103097350
        Ausekļa iela 31
        Valmiera
        LV-4201
        Latvia
        Telephone: +371 64225468
        E-mail: [email protected]
        Fax: +371 64222858
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 65 200.00 EUR
        Total value of the contract/lot: 66 518.46 EUR
        Information about subcontracting:
        
        Contract No: AST/18-121
        Lot No: 7
        Title:
        330 kV GL LNr. 310, 355 balstu maiņa
        Award of contract
        Date of conclusion of the contract: 2018-07-05
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        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: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Eenergoremonts Rīga"
        40003458871
        Krustpils iela 15
        Rīga
        LV-1057
        Latvia
        Telephone: +371 67724059
        E-mail: [email protected]
        Fax: +371 67724077
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 672 000.00 EUR
        Total value of the contract/lot: 656 944.70 EUR
        Information about subcontracting:
        
        Proportion: 40
        Short description of the part of the contract to be subcontracted:
        Materiālu piegāde, būvdarbu veikšana, projektēšana
        Contract No: AST/18-134
        Lot No: 8
        Title:
        330 kV GL LNr. 451 balstu maiņa
        Award of contract
        Date of conclusion of the contract: 2018-07-13
        Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 5
        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: 6
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Woltec"
        44103097350
        Ausekļa iela 31
        Valmiera
        LV-4201
        Latvia
        Telephone: +371 64225468
        E-mail: [email protected]
        Fax: +371 64222858
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 84 000.00 EUR
        Total value of the contract/lot: 86 425.86 EUR
        Information about subcontracting:
        
        Contract No: AST/18-142
        Lot No: 9
        Title:
        330/110 kV GL LNr. 323, 154/143, 154/157, 154, 261, 262 balstu maiņa
        Award of contract
        Date of conclusion of the contract: 2018-07-20
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        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: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        SIA "Elsana"
        40003048441
        Aleksandra Čaka iela 118
        Rīga
        LV-1012
        Latvia
        Telephone: +371 66103313
        E-mail: [email protected]
        Fax: +371 66103301
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 642 100.00 EUR
        Total value of the contract/lot: 692 326.71 EUR
        Information about subcontracting:
        
        Proportion: 51
        Short description of the part of the contract to be subcontracted:
        Materiālu piegāde
        Contract No: AST/18-142
        Lot No: 10
        Title:
        110 kV GL LNr. 162/163, 168, 169 balstu maiņa
        Award of contract
        Date of conclusion of the contract: 2018-07-20
        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: 1
        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
        Name and address of the contractor:
        SIA "Elsana"
        40003048441
        Aleksandra Čaka iela 118
        Rīga
        LV-1012
        Latvia
        Telephone: +371 66103313
        E-mail: [email protected]
        Fax: +371 66103301
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 600.00 EUR
        Total value of the contract/lot: 143 983.84 EUR
        Information about subcontracting:
        
        Proportion: 51
        Short description of the part of the contract to be subcontracted:
        Materiālu piegāde
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Iepirkumu uzraudzības birojs
        Eksporta iela 6
        Rīga
        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
        2018-08-16

Construction work for electricity power lines (№9597015)

Link to original

Publication date

Description