Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
“Aprīkojuma un iekārtu piegāde un uzstādīšana SIA “Ziemeļkurzemes reģionālā slimnīca” Operāciju blokam, Uzņemšanas, Dzemdību un Neiroloģijas nodaļām”
Reference number: ZRS 2022/82 ERAF
II.1.2)Main CPV code
33190000 Miscellaneous medical devices and products
II.1.3)Type of contract
Supplies
II.2)Description
II.2.2)Additional CPV code(s)
33190000 Miscellaneous medical devices and products
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:
“Aprīkojuma un iekārtu piegāde un uzstādīšana SIA “Ziemeļkurzemes reģionālā slimnīca” Operāciju blokam, Uzņemšanas, Dzemdību un Neiroloģijas nodaļām”
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 6
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
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
10/02/2023
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: Sabiedrība ar ierobežotu atbildību "KJ SERVISS"
National registration number: 40003634216
Postal address: Rīga, Zemitāna iela 2B
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1012
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: 15 740.00 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:
10/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
33190000 Miscellaneous medical devices and products
VII.1.2)Additional CPV code(s)
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:
“Aprīkojuma un iekārtu piegāde un uzstādīšana SIA “Ziemeļkurzemes reģionālā slimnīca” Operāciju blokam, Uzņemšanas, Dzemdību un Neiroloģijas nodaļām”
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
End: 10/12/2023
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 23 618.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Sabiedrība ar ierobežotu atbildību "KJ SERVISS"
National registration number: 40003634216
Postal address: Rīga, Zemitāna iela 2B
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1012
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.2 par piegādes termiņu saskaņā ar līguma 7.2.4.3.apakšpunktu.
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:
Saskaņā ar līguma 7.2.4.3.apakšpunktu - būvdarbu aizkavēšanās dēļ Pasūtītāja telpās nav iespējams uzstādīt papildu 1 (vienu) vienību operāciju lampu.
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: 23 618.00 EUR
Total contract value after the modifications
Value excluding VAT: 23 618.00 EUR