Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Skolas un sporta ēkas aprīkojuma iegāde, piegāde un uzstādīšana Ogres Valsts ģimnāzijas ēkā, G. Astras ielā 1, Ogrē
Reference number: ONP 2023/10
II.1.2)Main CPV code
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Aprīkojuma iegāde, piegāde un uzstādīšana I
II.2.2)Additional CPV code(s)
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39130000 Office furniture
II.2.3)Place of performance
NUTS code: LV007 Pierīga
Main site or place of performance:
Būvdarbu veikšanas, pakalpojumu sniegšanas vai piegādes vieta: G. Astras ielā 1, Ogrē, Ogres novadā, LV-5001
II.2.4)Description of the procurement at the time of conclusion of the
contract:
skolas un sporta ēkas aprīkojuma iegāde, piegāde un uzstādīšana Ogres Valsts ģimnāzijas ēkā, G. Astras ielā 1, Ogrē
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 3
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:
ERAF, ERAF projekts Nr. 8.1.2.0/17/I/008 “Uzlabot vispārējās izglītības iestāžu mācību vidi Ogres novadā”
Section V: Award of contract/concession
Title:
Aprīkojuma iegāde, piegāde un uzstādīšana I
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
15/06/2023
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: Sabiedrība ar ierobežotu atbildību "RĪGAS KRĒSLU FABRIKA"
National registration number: 50003439641
Postal address: Rīga, Konsula iela 19
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1007
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: 48 989.70 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:
16/10/2023
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
VII.1.2)Additional CPV code(s)
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39130000 Office furniture
VII.1.3)Place of performance
NUTS code: LV007 Pierīga
Main site or place of performance:
Būvdarbu veikšanas, pakalpojumu sniegšanas vai piegādes vieta: G. Astras ielā 1, Ogrē, Ogres novadā,
VII.1.4)Description of the procurement:
skolas un sporta ēkas aprīkojuma iegāde, piegāde un uzstādīšana Ogres Valsts ģimnāzijas ēkā, G. Astras ielā 1, Ogrē
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Duration in months: 3
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 51 931.46 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: Sabiedrība ar ierobežotu atbildību "RĪGAS KRĒSLU FABRIKA"
National registration number: 50003439641
Postal address: Rīga, Konsula iela 19
Town: Rīga
NUTS code: LV00 Latvija
Postal code: 1007
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):
Līguma summas palielinājums par 2941,76 EUR bez PVN
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:
Pasūtītājam ir nepieciešami papildus iekārtas, kas nebija iekļautas sākotnējā Iepirkumā, bet ir iekļautas kopējā interjera projektā un ir nepieciešamas jau iegādāta
aprīkojuma uzstādīšanai un piegādātāja maiņa radītu ievērojamas grūtības un būtisku izmaksu pieaugumu piegādes pakalpojumam.
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: 48 989.70 EUR
Total contract value after the modifications
Value excluding VAT: 51 931.46 EUR