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Food, beverages, tobacco and related products (Латвия - Тендер #42698448)


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Страна: Латвия (другие тендеры и закупки Латвия)
Организатор тендера: Valsts reģionālās attīstības aģentūra
Номер конкурса: 42698448
Дата публикации: 13-06-2023
Источник тендера:


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Регистрация
20230608Ministry or any other national or federal authorityContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableThe most economic tenderOther01B0301
  1. Section I
    1. Name and addresses
      Valsts reģionālās attīstības aģentūra
      Alberta iela 10
      Rīga
      LV-1010
      Latvia
      Telephone: +371 64331860
      E-mail: pasts@vraa.gov.lv
      Fax: +371 67079001
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Other activity: reģionālā attīstība
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Par pārtikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem

        Reference number: VRAA 2022/05/AK/CI-122
      2. Main CPV code:
        15000000, 15000000, 15510000, 15500000, 15550000, 15830000, 03142100, 15831600, 15841000, 03131100, 15860000, 15320000, 15980000, 15982000, 15981000, 41110000, 15000000, 15555000, 15100000, 15220000, 15896000, 15311000, 15331170, 03111000, 15332000, 15870000, 15898000, 15831000, 15872100, 14420000, 15872400, 15421000, 15411100, 15871000, 15331420, 15331428, 15871230, 15229000, 15200000, 15131000, 03142100, 15831600, 15332290, 15891410, 15330000, 03212220, 15614000, 03211300, 15331400, 15600000, 15612000, 15811100, 15811511, 03142500, 15540000, 15871273, 15550000, 15530000, 15982200, 15510000, 15800000, 15000000, 15892100, 15511210, 15612400, 15811500, 15842000, 15820000, 15850000, 15612000, 15000000, 15510000, 15981100, 15842300, 15821200, 15842000, 15833000, 15860000, 39222100, 39222120, 39222110, 33764000, 33772000
      3. Type of contract:
        Supplies
      4. Short description:

        Par pārtikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 18 000 000.00 EUR
    2. Description
      1. Title:

        Dzērieni un to piedevas

      2. Additional CPV code(s):
        15000000, 15510000, 15500000, 15550000, 15830000, 03142100, 15831600, 15841000, 03131100, 15860000, 15320000, 15980000, 15982000, 15981000, 41110000
      3. Place of performance:
        Main site or place of performance:

        Visā Latvijas Republikas teritorijā

      4. Description of the procurement:

        Par pārtikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem

      5. Award criteria:
        Quality criterion - Name: Produktu skaits ar marķējumu "BIO" / Weighting: 20
        Quality criterion - Name: Produktu skaits ar marķējumu "Zaļā karotīte" / Weighting: 15
        Quality criterion - Name: Produktu skaits ar marķējumu "Bordo karotīte" / Weighting: 5
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde / Weighting: 10
        Price - Weighting: 50
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Preces ēdināšanai

      10. Additional CPV code(s):
        15000000, 15555000, 15100000, 15220000, 15896000, 15311000, 15331170, 03111000, 15332000, 15870000, 15898000, 15831000, 15872100, 14420000, 15872400, 15421000, 15411100, 15871000, 15331420, 15331428, 15871230, 15229000, 15200000, 15131000, 03142100, 15831600, 15332290, 15891410, 15330000, 03212220, 15614000, 03211300, 15331400, 15600000, 15612000, 15811100, 15811511, 03142500, 15540000, 15871273, 15550000, 15530000, 15982200, 15510000, 15800000
      11. Place of performance:
        Main site or place of performance:

        Visā Latvijas Republikas teritorijā

      12. Description of the procurement:

        Par pārtikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem

      13. Award criteria:
        Quality criterion - Name: Produktu skaits ar marķējumu "BIO" / Weighting: 20
        Quality criterion - Name: Produktu skaits ar marķējumu "Zaļā karotīte" / Weighting: 15
        Quality criterion - Name: Produktu skaits ar marķējumu "Bordo karotīte" / Weighting: 5
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde / Weighting: 10
        Price - Weighting: 50
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. Additional information:
      17. Title:

        Speciālā pārtika un dzērieni alerģiskiem cilvēkiem

      18. Additional CPV code(s):
        15000000, 15892100, 15511210, 15612400, 15811500, 15842000, 15820000, 15850000, 15612000
      19. Place of performance:
        Main site or place of performance:

        Visā Latvijas Republikas teritorijā

      20. Description of the procurement:

        Par pārtikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem

      21. Award criteria:
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde / Weighting: 30
        Price - Weighting: 70
      22. Information about options:
        Options: no
      23. Information about European Union funds:
      24. Additional information:
      25. Title:

        Semināru komplekti

      26. Additional CPV code(s):
        15000000, 15510000, 15981100, 15842300, 15821200, 15842000, 15833000, 15860000
      27. Place of performance:
        Main site or place of performance:

        Visā Latvijas Republikas teritorijā

      28. Description of the procurement:

        Par pārtikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem

      29. Award criteria:
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde / Weighting: 30
        Price - Weighting: 70
      30. Information about options:
        Options: no
      31. Information about European Union funds:
      32. Additional information:
      33. Title:

        Salvetes, vienreizlietojamie trauki, galda piederumi un galdauti

      34. Additional CPV code(s):
        39222100, 39222120, 39222110, 33764000, 33772000
      35. Place of performance:
        Main site or place of performance:

        Visā Latvijas Republikas teritorijā

      36. Description of the procurement:

        Par pārtikas piegādi Elektronisko iepirkumu sistēmas dalībniekiem

      37. Award criteria:
        Quality criterion - Name: Videi draudzīga pārtikas produktu piegāde / Weighting: 30
        Price - Weighting: 70
      38. Information about options:
        Options: no
      39. Information about European Union funds:
      40. Additional information:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2022/S 125-352811
    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: 1
      Lot No: 1
      Title:

      Dzērieni un to piedevas

    2. Award of contract
      1. Date of conclusion of the contract: 2023-06-02
      2. 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
      3. Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "Daiļrade EKSPO"
        40003275761
        Čiekurkalna 1. līnija 11
        Rīga
        LV-1026
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 1 428 571.43 EUR
      5. Information about subcontracting:

        Contract No: 1
        Lot No: 1
        Title:

        Dzērieni un to piedevas

      6. Award of contract
        1. Date of conclusion of the contract: 2023-06-02
        2. 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
        3. Name and address of the contractor:
          Sabiedrība ar ierobežotu atbildību "FUTURUS FOOD"
          40003348586
          Vienības gatve 26A
          Rīga
          LV-1004
          Latvia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 428 571.43 EUR
        5. Information about subcontracting:

          Contract No: 1
          Lot No: 1
          Title:

          Dzērieni un to piedevas

        6. Award of contract
          1. Date of conclusion of the contract: 2023-06-02
          2. 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
          3. Name and address of the contractor:
            AS "A-birojs"
            40003972121
            Kleistu iela 18A - 2
            Rīga
            LV-1067
            Latvia
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 1 428 571.43 EUR
          5. Information about subcontracting:

            Contract No: 1
            Lot No: 1
            Title:

            Dzērieni un to piedevas

          6. Award of contract
            1. Date of conclusion of the contract: 2023-06-02
            2. 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
            3. Name and address of the contractor:
              Sabiedrība ar ierobežotu atbildību "Kafijas draugs"
              40103774377
              Maskavas iela 10
              Rīga
              LV-1050
              Latvia
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 1 428 571.43 EUR
            5. Information about subcontracting:

              Contract No: 1
              Lot No: 1
              Title:

              Dzērieni un to piedevas

            6. Award of contract
              1. Date of conclusion of the contract: 2023-06-02
              2. 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
              3. Name and address of the contractor:
                Sabiedrība ar ierobežotu atbildību "LANEKSS"
                40003570733
                Stūres iela 7 - 7
                Rīga
                LV-1055
                Latvia
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 1 428 571.43 EUR
              5. Information about subcontracting:

                Contract No: 1
                Lot No: 1
                Title:

                Dzērieni un to piedevas

              6. Award of contract
                1. Date of conclusion of the contract: 2023-06-02
                2. 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
                3. Name and address of the contractor:
                  "Sanitex" SIA
                  40003166842
                  Ķekavas pag., Rāmava, Liepu aleja 4
                  Ķekavas nov.
                  LV-2111
                  Latvia
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 1 428 571.43 EUR
                5. Information about subcontracting:

                  Contract No: 1
                  Lot No: 1
                  Title:

                  Dzērieni un to piedevas

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-06-02
                  2. 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
                  3. Name and address of the contractor:
                    SIA "VENDEN"
                    40003325121
                    Ganību dambis 33
                    Rīga
                    LV-1005
                    Latvia
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 1 428 571.42 EUR
                  5. Information about subcontracting:

                    Contract No: 1
                    Lot No: 3
                    Title:

                    Preces ēdināšanai

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-06-02
                    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:
                      Sabiedrība ar ierobežotu atbildību "Daiļrade EKSPO"
                      40003275761
                      Čiekurkalna 1. līnija 11
                      Rīga
                      LV-1026
                      Latvia
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 1 400 000.00 EUR
                    5. Information about subcontracting:

                      Contract No: 1
                      Lot No: 3
                      Title:

                      Preces ēdināšanai

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-06-02
                      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:
                        Sabiedrība ar ierobežotu atbildību "FUTURUS FOOD"
                        40003348586
                        Vienības gatve 26A
                        Rīga
                        LV-1004
                        Latvia
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 1 400 000.00 EUR
                      5. Information about subcontracting:

                        Contract No: 1
                        Lot No: 3
                        Title:

                        Preces ēdināšanai

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-06-02
                        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:
                          Sabiedrība ar ierobežotu atbildību "LANEKSS"
                          40003570733
                          Stūres iela 7 - 7
                          Rīga
                          LV-1055
                          Latvia
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 1 400 000.00 EUR
                        5. Information about subcontracting:

                          Contract No: 1
                          Lot No: 3
                          Title:

                          Preces ēdināšanai

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-06-02
                          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:
                            Sabiedrība ar ierobežotu atbildību "MAIZNĪCA FLORA"
                            50003251341
                            Krimuldas pag., "Vecvaltes"
                            Siguldas nov.
                            LV-2144
                            Latvia
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 1 400 000.00 EUR
                          5. Information about subcontracting:

                            Contract No: 1
                            Lot No: 3
                            Title:

                            Preces ēdināšanai

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-06-02
                            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:
                              "Sanitex" SIA
                              40003166842
                              Ķekavas pag., Rāmava, Liepu aleja 4
                              Ķekavas nov.
                              LV-2111
                              Latvia
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 1 400 000.00 EUR
                            5. Information about subcontracting:

                              Contract No: 1
                              Lot No: 4
                              Title:

                              Speciālā pārtika un dzērieni alerģiskiem cilvēkiem

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-06-02
                              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 "Daiļrade EKSPO"
                                40003275761
                                Čiekurkalna 1. līnija 11
                                Rīga
                                LV-1026
                                Latvia
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 125 000.00 EUR
                              5. Information about subcontracting:

                                Contract No: 1
                                Lot No: 4
                                Title:

                                Speciālā pārtika un dzērieni alerģiskiem cilvēkiem

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-06-02
                                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:
                                  AS "A-birojs"
                                  40003972121
                                  Kleistu iela 18A - 2
                                  Rīga
                                  LV-1067
                                  Latvia
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 125 000.00 EUR
                                5. Information about subcontracting:

                                  Contract No: 1
                                  Lot No: 4
                                  Title:

                                  Speciālā pārtika un dzērieni alerģiskiem cilvēkiem

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-06-02
                                  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 "LANEKSS"
                                    40003570733
                                    Stūres iela 7 - 7
                                    Rīga
                                    LV-1055
                                    Latvia
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 125 000.00 EUR
                                  5. Information about subcontracting:

                                    Contract No: 1
                                    Lot No: 4
                                    Title:

                                    Speciālā pārtika un dzērieni alerģiskiem cilvēkiem

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-06-02
                                    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:
                                      "Sanitex" SIA
                                      40003166842
                                      Ķekavas pag., Rāmava, Liepu aleja 4
                                      Ķekavas nov.
                                      LV-2111
                                      Latvia
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 125 000.00 EUR
                                    5. Information about subcontracting:

                                      Contract No: 5
                                      Lot No: 5
                                      Title:

                                      Semināru komplekti

                                      Contract No: 1
                                      Lot No: 6
                                      Title:

                                      Salvetes, vienreizlietojamie trauki, galda piederumi un galdauti

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-06-02
                                      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:
                                        SIA "A.G.A. LTD"
                                        41702004458
                                        Katoļu iela 7
                                        Jelgava
                                        LV-3001
                                        Latvia
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 125 000.00 EUR
                                      5. Information about subcontracting:

                                        Contract No: 1
                                        Lot No: 6
                                        Title:

                                        Salvetes, vienreizlietojamie trauki, galda piederumi un galdauti

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-06-02
                                        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 "Daiļrade EKSPO"
                                          40003275761
                                          Čiekurkalna 1. līnija 11
                                          Rīga
                                          LV-1026
                                          Latvia
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 125 000.00 EUR
                                        5. Information about subcontracting:

                                          Contract No: 1
                                          Lot No: 6
                                          Title:

                                          Salvetes, vienreizlietojamie trauki, galda piederumi un galdauti

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-06-02
                                          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:
                                            AS "A-birojs"
                                            40003972121
                                            Kleistu iela 18A - 2
                                            Rīga
                                            LV-1067
                                            Latvia
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 125 000.00 EUR
                                          5. Information about subcontracting:

                                            Contract No: 1
                                            Lot No: 6
                                            Title:

                                            Salvetes, vienreizlietojamie trauki, galda piederumi un galdauti

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-06-02
                                            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 "PRĀNA Ko"
                                              40003277283
                                              Spilves iela 4
                                              Rīga
                                              LV-1055
                                              Latvia
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 125 000.00 EUR
                                            5. Information about subcontracting:

                                        7. Section VI
                                          1. Additional information

                                            Šis ir paziņojums par atsevišķām iepirkuma priekšmeta 1., 3., 4. un 6.daļas pozīcijām, par kurām 02.06.2023. noslēgts līgums (vispārīgā vienošanās) Nr. VRAA 2022/05/AK/CI-122_1. (Paziņojums par iepirkuma priekšmeta 2.daļas pozīcijām tiks publicēts papildus.) Paziņojumā norādītās plānotās līgumcenas ir provizoriskas un tās var mainīties, jo tiks slēgta vispārīgā vienošanās. Paziņojuma IV.2.3) punktā norādītās cenas nav pretendentu piedāvātās līgumcenas, bet ir katra pretendenta piedāvāto preču vienību cenu kopsumma attiecīgajās pozīcijās, kurās tie iesnieguši piedāvājumus. Informāciju par konkrētām pozīcijām, kurās attiecīgajiem pretendentiem ir (nav) piešķirtas līguma (vispārīgās vienošanās) tiesības, sk. iepirkuma procedūras dokumentos. SIA “Dzērienu eksperts” piedāvājums ir noraidīts visās 1.daļas pozīcijās, kurās tā iesniegusi piedāvājumu, nepiešķirot tai līguma slēgšanas tiesības, jo pretendenta kvalifikācija neatbilst attiecīgajām konkursa dokumentos noteiktajām prasībām. Konkursā piedāvājumu iesniedza AS “A-birojs”, bet no 2022.gada 2.decembra tās nosaukums ir Hestio AS. Konkurss izbeigts atbilstoši Ministru kabineta 2017.gada 28.februāra noteikumu Nr.107 “Iepirkuma procedūru un metu konkursu norises kārtība” (turpmāk – MK not. Nr.107) 229.1.punktam atsevišķās 3. un 4.daļas pozīcijās, jo tajās nav iesniegts neviens piedāvājums. Konkurss pārtraukts saskaņā ar MK not. Nr.107 230.punktu un Nolikuma vispārīgo prasību 4.5.apakšpunktu atsevišķās 1., 3. un 4.daļas pozīcijās, kurās sākotnēji iesniegts viens atbilstošs piedāvājums, par kuru pretendentam vienīgajam ir piešķiramas līguma (vispārīgās vienošanās) slēgšanas tiesības, vai arī pārtraukts pozīcijās, kurās piedāvājumu vērtēšanas rezultātā (tai skaitā cita pretendenta piedāvājuma atsaukšanas dēļ) attiecīgā pretendenta piedāvājums ir vienīgais konkursā noteiktajām prasībām atbilstošais piedāvājums, par kuru pretendentam vienīgajam ir piešķiramas līguma (vispārīgās vienošanās) slēgšanas tiesības 1., 2., 3. un 4.daļā. Konkurss izbeigts saskaņā ar MK not. Nr.107 229.2.punktu atsevišķās 1. un 3.daļas pozīcijās, jo piedāvājumu pārbaudes laikā konstatēts, ka tajās nav iesniegts neviens konkursa prasībām atbilstošs piedāvājums piedāvājuma atsaukšanas un/vai neatbilstošas

                                            pretendenta kvalifikācijas dēļ. Konkurss izbeigts saskaņā ar minēto noteikumu 229.4.punktu atsevišķās 1., 2., 3. un 4.daļas pozīcijās, jo tajās nav iesniegts neviens konkursa prasībām atbilstošs piedāvājums cita pozīcijā iesniegtā piedāvājuma atsaukšanas dēļ vai attiecīgā pretendenta kvalifikācijas vai piedāvājuma neatbilstības dēļ, un visās (abās) 5.daļas pozīcijās, jo tajās nav iesniegts neviens konkursa prasībām atbilstošs piedāvājums. Informāciju par konkrētām pozīcijām, kurās konkurss ir pārtraukts vai izbeigts, sk. iepirkuma procedūras dokumentos. SIA “SANITEX” piesaistījusi apakšuzņēmēju SIA “Baltic Logistic Solutions” (Reģ. Nr.40003772971, lielais uzņēmums, jur. adrese: Ķekavas nov., Ķekavas pag., Rāmava, Liepu aleja 4, LV-2111) iepirkuma priekšmeta 1.–4.daļā (10% apjomā). Papildus II.2.7) punktā norādītajai informācijai līgums ir saistīts Eiropas lauksaimniecības fonda lauku attīstībai un Eiropas Jūrlietu un zivsaimniecības fonda projektiem, ko finansē Eiropas Savienības fondi.

                                          2. Procedures for review
                                            1. Review body
                                              Iepirkumu uzraudzības birojs
                                              Smilšu iela 1
                                              Rīga
                                              LV-1919
                                              Latvia
                                              Telephone: +371 22416641
                                              E-mail: pasts@iub.gov.lv
                                            2. Body responsible for mediation procedures

                                            3. Service from which information about the review procedure may be obtained

                                              Saskaņā ar Publisko iepirkumu likuma 68. panta otrās daļas 1.punktu iesniegumu Iepirkumu uzraudzības birojam par iepirkuma procedūras pārkāpumiem var iesniegt 10 (desmit) dienu laikā pēc dienas, kad informācija par iepirkuma procedūras rezultātiem nosūtīta attiecīgajai personai elektroniski, izmantojot drošu elektronisko parakstu

                                              Iepirkumu uzraudzības birojs
                                              Smilšu iela 1
                                              Rīga
                                              LV-1919
                                              Latvia
                                              Telephone: +371 22416641
                                              E-mail: pasts@iub.gov.lv
                                          3. Date of dispatch of this notice
                                            2023-06-08

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