Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
“Laboratorijas un Uzņemšanas nodaļas aprīkojuma piegāde un uzstādīšana SIA “Ziemeļkurzemes reģionālā slimnīca””
Reference number: ZRS 2023/1 ERAF
II.1.2)Main CPV code
39150000 Miscellaneous furniture and equipment
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Personāla krēsls ar atzveltni
II.2.2)Additional CPV code(s)
39150000 Miscellaneous furniture and equipment
33192000 Medical furniture
II.2.3)Place of performance
NUTS code: LV003 Kurzeme
Main site or place of performance:
Inženieru iela 60, Ventspils
II.2.4)Description of the procurement at the time of conclusion of the
contract:
“Laboratorijas un Uzņemšanas nodaļas aprīkojuma piegāde un uzstādīšana SIA “Ziemeļkurzemes reģionālā slimnīca””
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 90
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Projekts “SIA “Ziemeļkurzemes reģionālā slimnīca” veselības aprūpes infrastruktūras attīstība”, Nr.9.3.2.0/17/I/007
Section V: Award of contract/concession
Title:
Personāla krēsls ar atzveltni
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
26/06/2023
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: SIA "Arbor Medical Korporācija"
National registration number: 40003547099
Postal address: Ķekavas nov., Ķekavas pag., Valdlauči, Meistaru iela 7
Town: Ķekavas nov.
NUTS code: LV00 Latvija
Postal code: 1076
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: 430.00 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:
31/08/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
39150000 Miscellaneous furniture and equipment
VII.1.2)Additional CPV code(s)
39150000 Miscellaneous furniture and equipment
33192000 Medical furniture
VII.1.3)Place of performance
NUTS code: LV003 Kurzeme
Main site or place of performance:
Inženieru iela 60, Ventspils
VII.1.4)Description of the procurement:
“Laboratorijas un Uzņemšanas nodaļas aprīkojuma piegāde un uzstādīšana SIA “Ziemeļkurzemes reģionālā slimnīca””
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in days: 90
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 1 505.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: SIA "Arbor Medical Korporācija"
National registration number: 40003547099
Postal address: Ķekavas nov., Ķekavas pag., Valdlauči, Meistaru iela 7
Town: Ķekavas nov.
NUTS code: LV00 Latvija
Postal code: 1076
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):
Vienošanās Nr.1 par papildu 5 (piecu) vienību piegādi saskaņā ar līguma 7.2.5.apakšpunktu un 12.5.punktu.
VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b)
of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:
Saskaņā ar līguma 7.2.5.apakšpunktu un 12.5.punktu.
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: 430.00 EUR
Total contract value after the modifications
Value excluding VAT: 1 505.00 EUR