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Central-heating radiators and boilers and parts (№9791187)

04 sep

Number: 9791187

Country: Latvia

Source: TED

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Publication date


04-09-2018

Description


  1. Section I
    1. Name and addresses
      Valsts izglītības attīstības aģentūra
      Vaļņu iela 1
      Rīga
      LV-1050
      Latvia
      Telephone: +371 67785410
      E-mail: [email protected]
      Fax: +371 67814344
    2. Type of the contracting authority:
      National or federal agency/office
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Tehnoloģisko iekārtu, aprīkojuma un mēbeļu piegāde Daugavpils Būvniecības tehnikuma profesionālās kvalifikācijas "Siltuma, gāzes un ūdens iekārtu tehniķis" apmācībām

        Reference number: VIAA 2018/18 ERAF DBT
      2. Main CPV code:
        44620000, 44620000, 44160000, 39700000, 44510000, 43800000, 42000000, 39100000, 39100000
      3. Type of contract:
        Supplies
      4. Short description:

        Apkures sistēmu stendu, ģeneratora, instrumentu, skapju un galdu piegāde, uzstādīšana, personāla apmācība un garantijas nodrošināšana.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 161 254.75 EUR
    2. Description
      1. Title:

        Apkures sistēmu stendi un ģenerators

      2. Additional CPV code(s):
        44620000, 44160000, 39700000
      3. Place of performance:
        Main site or place of performance:

        Jātnieku iela 87, Daugavpils, LV-5410.

      4. Description of the procurement:

        Apkures sistēmu stendu, ģeneratora, instrumentu, skapju un galdu piegāde, uzstādīšana, personāla apmācība un garantijas nodrošināšana.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Instrumenti un citas preces

      10. Additional CPV code(s):
        44510000, 43800000, 42000000
      11. Place of performance:
        Main site or place of performance:

        Jātnieku iela 87, Daugavpils, LV-5410.

      12. Description of the procurement:

        Apkures sistēmu stendu, ģeneratora, instrumentu, skapju un galdu piegāde, uzstādīšana, personāla apmācība un garantijas nodrošināšana.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Skapji

      18. Additional CPV code(s):
        39100000
      19. Place of performance:
        Main site or place of performance:

        Jātnieku iela 87, Daugavpils, LV-5410.

      20. Description of the procurement:

        Apkures sistēmu stendu, ģeneratora, instrumentu, skapju un galdu piegāde, uzstādīšana, personāla apmācība un garantijas nodrošināšana.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Galdi

      26. Additional CPV code(s):
        39100000
      27. Place of performance:
        Main site or place of performance:

        Jātnieku iela 87, Daugavpils, LV-5410.

      28. Description of the procurement:

        Apkures sistēmu stendu, ģeneratora, instrumentu, skapju un galdu piegāde, uzstādīšana, personāla apmācība un garantijas nodrošināšana.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. 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 060-131924
      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:

      Apkures sistēmu stendi un ģenerators

    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-20
      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:
        "Eurolaen" OÜ
        11391825
        Paldiski mnt 25
        Harju apgabals, Tallinn, Kristiine rajons
        10612
        Estonia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 138 143.52 EUR
      5. Information about subcontracting:
        Value excluding VAT: 41 443.06 EUR
        Proportion: 30
        Short description of the part of the contract to be subcontracted:

        Preču piegāde

        Contract No: 2
        Lot No: 2
        Title:

        Instrumenti un citas preces

      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-20
        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: 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:
          "Eurolaen" OÜ
          11391825
          Paldiski mnt 25
          Harju apgabals, Tallinn, Kristiine rajons
          10612
          Estonia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 17 276.67 EUR
        5. Information about subcontracting:
          Value excluding VAT: 5 183.00 EUR
          Proportion: 30
          Short description of the part of the contract to be subcontracted:

          Preču piegāde

          Contract No: 3
          Lot No: 3
          Title:

          Skapji

        6. Award of contract
          1. Date of conclusion of the contract: 2018-08-20
          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: 1
            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:
            "Eurolaen" OÜ
            11391825
            Paldiski mnt 25
            Harju apgabals, Tallinn, Kristiine rajons
            10612
            Estonia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 2 716.98 EUR
          5. Information about subcontracting:
            Value excluding VAT: 815.09 EUR
            Proportion: 30
            Short description of the part of the contract to be subcontracted:

            Preču piegāde

            Contract No: 4
            Lot No: 4
            Title:

            Galdi

          6. Award of contract
            1. Date of conclusion of the contract: 2018-08-20
            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:
              "Eurolaen" OÜ
              11391825
              Paldiski mnt 25
              Harju apgabals, Tallinn, Kristiine rajons
              10612
              Estonia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 3 117.58 EUR
            5. Information about subcontracting:
              Value excluding VAT: 935.27 EUR
              Proportion: 30
              Short description of the part of the contract to be subcontracted:

              Preču piegāde

        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
            2018-08-30