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Medical equipments, pharmaceuticals and personal care products (Латвия - Тендер #41476529)

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Страна: Латвия (другие тендеры и закупки Латвия)
Организатор тендера: VSIA „Paula Stradiņa klīniskā universitātes slimnīca”
Номер конкурса: 41476529
Дата публикации: 05-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230502Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  VSIA „Paula Stradiņa klīniskā universitātes slimnīca”
  Pilsoņu iela 13
  Rīga
  LV - 1002
  Latvia
  Telephone: +371 67095312
  E-mail: inguna.muizniece@stradini.lv
  Fax: +371 67069661
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
    Reference number: PSKUS 2022/227
  2. Main CPV code:
    33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 120 000.00 EUR
2. Description
  1. Title:
    
    Vaskadrāna
  2. Additional CPV code(s):
    33000000
  3. Place of performance:
    Main site or place of performance:
    Rīga
  4. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Šķīdums kermeņa tīrīšanai un dekolonizācijai
  10. Additional CPV code(s):
    33000000
  11. Place of performance:
    Main site or place of performance:
    Rīga
  12. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Mitrās salvetes pacientu dekontaminācijai MRSA un citu multirezistentu mikroorganismu infekciju gadījumā
  18. Additional CPV code(s):
    33000000
  19. Place of performance:
    Main site or place of performance:
    Rīga
  20. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Skuveklis
  26. Additional CPV code(s):
    33000000
  27. Place of performance:
    Main site or place of performance:
    Rīga
  28. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Aktīvi sildošās segas
  34. Additional CPV code(s):
    33000000
  35. Place of performance:
    Main site or place of performance:
    Rīga
  36. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Aktīvi sildošās segas,divdaļīgas
  42. Additional CPV code(s):
    33000000
  43. Place of performance:
    Main site or place of performance:
    Rīga
  44. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Puspalags - aizsargpalags I
  50. Additional CPV code(s):
    33000000
  51. Place of performance:
    Main site or place of performance:
    Rīga
  52. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Puspalags - aizsargpalags II
  58. Additional CPV code(s):
    33000000
  59. Place of performance:
    Main site or place of performance:
    Rīga
  60. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Puspalags - aizsargpalags III
  66. Additional CPV code(s):
    33000000
  67. Place of performance:
    Main site or place of performance:
    Rīga
  68. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
    
    Klizmas sistēma
  74. Additional CPV code(s):
    33000000
  75. Place of performance:
    Main site or place of performance:
    Rīga
  76. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  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:
  81. Title:
    
    Irigoskopijas sistēma
  82. Additional CPV code(s):
    33000000
  83. Place of performance:
    Main site or place of performance:
    Rīga
  84. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    Vakuumdrenāžas rezervuārs
  90. Additional CPV code(s):
    33000000
  91. Place of performance:
    Main site or place of performance:
    Rīga
  92. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Vakuumdrenāžas komplekts (rezervuārs 40ml ar adatu un drenu)
  98. Additional CPV code(s):
    33000000
  99. Place of performance:
    Main site or place of performance:
    Rīga
  100. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    EKG un defibrilācijas gēls
  106. Additional CPV code(s):
    33000000
  107. Place of performance:
    Main site or place of performance:
    Rīga
  108. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    Gēls ultrasonogrāfijas I
  114. Additional CPV code(s):
    33000000
  115. Place of performance:
    Main site or place of performance:
    Rīga
  116. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Gēls ultrasonogrāfijas II
  122. Additional CPV code(s):
    33000000
  123. Place of performance:
    Main site or place of performance:
    Rīga
  124. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Gēls ultrasonogrāfijas III
  130. Additional CPV code(s):
    33000000
  131. Place of performance:
    Main site or place of performance:
    Rīga
  132. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Žultspūšļa procedūru paka
  138. Additional CPV code(s):
    33000000
  139. Place of performance:
    Main site or place of performance:
    Rīga
  140. Description of the procurement:
    
    Preces pacientu aprūpes procesa nodrošināšanai II
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 244-704691
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

Contract No: 1
Lot No: 1
Title:
Vaskadrāna
Award of contract
1. Date of conclusion of the contract: 2023-04-24
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  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: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Sabiedrība ar ierobežotu atbildību "MedBalt"
  40103676146
  Rīga, Krasta iela 86 - 7
  Rīga
  1019
  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: 4 137.94 EUR
  Total value of the contract/lot: 4 137.94 EUR
5. Information about subcontracting:
  
  Contract No: 2
  Lot No: 2
  Title:
  Šķīdums kermeņa tīrīšanai un dekolonizācijai
6. Award of contract
  1. Date of conclusion of the contract: 2023-04-24
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 1
    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: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Sabiedrība ar ierobežotu atbildību "B.BRAUN MEDICAL"
    40003277955
    Rīga, Ūdeļu iela 16
    Rīga
    1064
    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: 4 137.94 EUR
    Total value of the contract/lot: 4 137.94 EUR
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Mitrās salvetes pacientu dekontaminācijai MRSA un citu multirezistentu mikroorganismu infekciju gadījumā
  6. Award of contract
    1. Date of conclusion of the contract: 2023-04-24
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 1
      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: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Sabiedrība ar ierobežotu atbildību "B.BRAUN MEDICAL"
      40003277955
      Rīga, Ūdeļu iela 16
      Rīga
      1064
      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: 4 137.94 EUR
      Total value of the contract/lot: 4 137.94 EUR
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      Skuveklis
    6. Award of contract
      1. Date of conclusion of the contract: 2023-04-24
      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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "DM Premium"
        40103206925
        Rīga, Kuldīgas iela 23 - 3
        Rīga
        1007
        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: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
      5. Information about subcontracting:
        
        Contract No: 4.2.
        Lot No: 4
        Title:
        Skuveklis
      6. Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIA "MEDEKSPERTS"
        50003336771
        Rīga, Ūnijas iela 8A
        Rīga
        1084
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 4.3.
        Lot No: 4
        Title:
        Skuveklis
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "MEDILINK"
        40003996045
        Rīga, Višķu iela 2 k-1
        Rīga
        1063
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Aktīvi sildošās segas
        Contract No: 6
        Lot No: 6
        Title:
        Aktīvi sildošās segas,divdaļīgas
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 1
        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: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Molnlycke Health Care
        10844153
        Vabaohumuuseumi tee 4/1-67
        Tallina
        13522
        Estonia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Puspalags - aizsargpalags I
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 1
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "DM Premium"
        40103206925
        Rīga, Kuldīgas iela 23 - 3
        Rīga
        1007
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 7.2
        Lot No: 7
        Title:
        Puspalags-aizsargpalags I
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "MAGNUM MEDICAL"
        40003060393
        Rīga, Ulbrokas iela 23
        Rīga
        1021
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 7.3
        Lot No: 7
        Title:
        Puspalags-aizsargpalags I
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "Tamro"
        40003133428
        Ropažu nov., Stopiņu pag., Dreiliņi, Noliktavu iela 5
        Ropažu novads
        2130
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Puspalags - aizsargpalags II
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "DM Premium"
        40103206925
        Rīga, Kuldīgas iela 23 - 3
        Rīga
        1007
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 8.2
        Lot No: 8
        Title:
        Puspalags-aizsargpalags II
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "MAGNUM MEDICAL"
        40003060393
        Rīga, Ulbrokas iela 23
        Rīga
        1021
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 8.3
        Lot No: 8
        Title:
        Puspalags-aizsargpalags II
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "Tamro"
        40003133428
        Ropažu nov., Stopiņu pag., Dreiliņi, Noliktavu iela 5
        Ropažu novads
        2130
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Puspalags - aizsargpalags III
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "DM Premium"
        40103206925
        Rīga, Kuldīgas iela 23 - 3
        Rīga
        1007
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 9.2
        Lot No: 9
        Title:
        Puspalags-aizsargpalags III
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "MAGNUM MEDICAL"
        40003060393
        Rīga, Ulbrokas iela 23
        Rīga
        1021
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 9.3
        Lot No: 9
        Title:
        Puspalags-aizsargpalags III
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 8
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "Tamro"
        40003133428
        Ropažu nov., Stopiņu pag., Dreiliņi, Noliktavu iela 5
        Ropažu novads
        2130
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Klizmas sistēma
        Contract No: 11
        Lot No: 11
        Title:
        Irigoskopijas sistēma
        Contract No: 12
        Lot No: 12
        Title:
        Vakuumdrenāžas rezervuārs
        Contract No: 13
        Lot No: 13
        Title:
        Vakuumdrenāžas komplekts (rezervuārs 40ml ar adatu un drenu)
        Contract No: 14
        Lot No: 14
        Title:
        EKG un defibrilācijas gēls
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "ELVIM"
        40103040641
        Rīga, Kurzemes prospekts 3G
        Rīga
        1067
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 14.2
        Lot No: 14
        Title:
        EKG un defibrilācijas gēls
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "MedBalt"
        40103676146
        Rīga, Krasta iela 86 - 7
        Rīga
        1019
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 14.3
        Lot No: 14
        Title:
        EKG un defibrilācijas gēls
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 7
        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: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "SANTAKS"
        40003337173
        Ropažu nov., Garkalnes pag., Sunīši, Upmalas iela 4
        Ropažu nov.
        2137
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Gēls ultrasonogrāfijas I
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "DM Premium"
        40103206925
        Rīga, Kuldīgas iela 23 - 3
        Rīga
        1007
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 15.2
        Lot No: 15
        Title:
        Gēls ultrasonogrāfijas I
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "MedBalt"
        40103676146
        Rīga, Krasta iela 86 - 7
        Rīga
        1019
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 15.3
        Lot No: 15
        Title:
        Gēls ultrasonogrāfijas I
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 8
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "SANTAKS"
        40003337173
        Ropažu nov., Garkalnes pag., Sunīši, Upmalas iela 4
        Ropažu nov.
        2137
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Gēls ultrasonogrāfijas II
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 0
        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
        
        Name and address of the contractor:
        SIA "A.MEDICAL"
        40103599415
        Rīga, Varkaļu iela 13A
        Rīga
        1067
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 16.2
        Lot No: 16
        Title:
        Gēls ultrasonogrāfijas II
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 0
        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
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "DM Premium"
        40103206925
        Rīga, Kuldīgas iela 23 - 3
        Rīga
        1007
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 16.3
        Lot No: 16
        Title:
        Gēls ultrasonogrāfijas II
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 0
        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
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "ELVIM"
        40103040641
        Rīga, Kurzemes prospekts 3G
        Rīga
        1067
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Gēls ultrasonogrāfijas III
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SIA "Arbor Medical Korporācija"
        40003547099
        Ķekavas nov., Ķekavas pag., Valdlauči, Meistaru iela 7
        Ķekavas nov.
        1076
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 17.2
        Lot No: 17
        Title:
        Gēls ultrasonogrāfijas III
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "DM Premium"
        40103206925
        Rīga, Kuldīgas iela 23 - 3
        Rīga
        1007
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 17.3
        Lot No: 17
        Title:
        Gēls ultrasonogrāfijas III
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "SANTAKS"
        40003337173
        Ropažu nov., Garkalnes pag., Sunīši, Upmalas iela 4
        Ropažu nov.
        2137
        Latvia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Žultspūšļa procedūru paka
        
        Award of contract
        
        Date of conclusion of the contract: 2023-04-24
        
        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: 0
        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
        
        Name and address of the contractor:
        Molnlycke Health Care
        10844153
        Vabaohumuuseumi tee 4/1-67
        Tallina
        13522
        Estonia
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 137.93 EUR
        Total value of the contract/lot: 4 137.93 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Līgumi tiks slēgti par piedāvātajām vienības cenām un būs spēkā līdz Vispārīgās vienošanās summas sasniegšanai
        
        Procedures for review
        
        Review body
        Iepirkumu uzraudzības birojs
        Smilšu iela 1
        Rīga
        LV-1919
        Latvia
        Telephone: +371 22416641
        E-mail: pasts@iub.gov.lv
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Iepirkumu uzraudzības birojs
        Smilšu iela 1
        Rīga
        LV-1919
        Latvia
        Telephone: +371 22416641
        E-mail: pasts@iub.gov.lv
        
        Date of dispatch of this notice
        2023-05-02

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