Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
HP drukas iekārtu apkopes un remonts
Reference number: RSU 2021/89/AK
II.1.2)Main CPV code
50310000 Maintenance and repair of office machinery
II.1.3)Type of contract
Services
II.2)Description
II.2.1)Title:
HP drukas iekārtu apkopes un remonts
II.2.2)Additional CPV code(s)
50310000 Maintenance and repair of office machinery
II.2.3)Place of performance
NUTS code: LV00 Latvija
Main site or place of performance:
Rīgas pilsētas administratīvā teritorija un Liepāja, Riņķu iela 24/26
II.2.4)Description of the procurement at the time of conclusion of the
contract:
HP drukas iekārtu apkopes un remonts
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 24
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:
HP drukas iekārtu apkopes un remonts
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
14/09/2021
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 "BRONET"
National registration number: 40103878435
Postal address: Rīga, Braslas iela 29 - 1
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1084
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: 80 000.00 EUR
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
50310000 Maintenance and repair of office machinery
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: LV00 Latvija
Main site or place of performance:
Rīgas pilsētas administratīvā teritorija un Liepāja, Riņķu iela 24/26
VII.1.4)Description of the procurement:
HP drukas iekārtu apkopes un remonts
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 36
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 80 000.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Sabiedrība ar ierobežotu atbildību "BRONET"
National registration number: 40103878435
Postal address: Rīga, Braslas iela 29 - 1
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1084
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):
vienojas par Līguma termiņa pagarināšanu uz 12 (divpadsmit) mēnešiem vai līdz Līguma 2.2.punktā noteiktās Līgumcenas, tas ir, 80 000,00 EUR (astoņdesmit tūkstoši euro,
00 centi) bez PVN sasniegšanai, atkarībā no tā, kurš nosacījums iestājas pirmais
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:
Līguma summa vēl nav izsmelta, jauna iepirkuma procedūra nav veikta, ņemot vērā, ka tika konstatēts, ka līguma nosacījumi paredz līguma termiņa pagarināšanas iespēju
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: 80 000.00 EUR
Total contract value after the modifications
Value excluding VAT: 80 000.00 EUR