Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Dzīvojamo māju aprīkošana ar attālināti nolasāmiem siltuma maksas sadalītājiem (alokatoriem), siltumskaitītājiem, karstā un aukstā ūdens patēriņa skaitītājiem un
uzskaites nodrošināšana
Reference number: RPB 2022/10
II.1.2)Main CPV code
50411000 Repair and maintenance services of measuring apparatus
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
Lubānas iela 129 k-1,k-3,k-4; Tīnūžu iela 17
II.2.2)Additional CPV code(s)
50411000 Repair and maintenance services of measuring apparatus
II.2.3)Place of performance
NUTS code: LV006 Rīga
Main site or place of performance:
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Lubānas iela 129 k-1,k-3,k-4; Tīnūžu iela 17
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 30
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
Title:
Lubānas iela 129 k-1,k-3,k-4; Tīnūžu iela 17
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
31/10/2022
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: Sabiedrība ar ierobežotu atbildību "OROLS ŪDENS UZSKAITE"
National registration number: 40003673798
Postal address: Rīga, Lubānas iela 41B
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1073
Country: Latvia
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 233 116.80 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Iepirkumu uzraudzības birojs
Postal address: Smilšu iela 1
Town: Rīga
Country: Latvia
E-mail:
pasts@iub.gov.lv
Telephone: +371 22416641
Internet address:
http://www.iub.gov.lv
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Iepirkumu uzraudzības birojs
Postal address: Smilšu iela 1
Town: Rīga
Country: Latvia
E-mail:
pasts@iub.gov.lv
Telephone: +371 22416641
Internet address:
http://www.iub.gov.lv
VI.5)Date of dispatch of this notice:
03/04/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
50411000 Repair and maintenance services of measuring apparatus
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: LV006 Rīga
Main site or place of performance:
VII.1.4)Description of the procurement:
Par darbu veikšanu Lubānas ielā 129 k-1; k-3; k-4, Tīnūžu iela 17, Rīgā
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
End: 30/09/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 233 116.80 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Sabiedrība ar ierobežotu atbildību "OROLS ŪDENS UZSKAITE"
National registration number: 40003673798
Postal address: Rīga, Lubānas iela 41B
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1073
Country: Latvia
The contractor/concessionaire is an SME: yes
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Tiek pagarināts līguma izpildes termiņš.
VII.2.2)Reasons for modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive
2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Sakarā ar kara un covid sekām, iekārtu ražotājs nespēj piegādāt nepieciešamo iekārtu apjomu.
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 233 116.80 EUR
Total contract value after the modifications
Value excluding VAT: 233 116.80 EUR