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Chlorine (Латвия - Тендер #48196183)


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Страна: Латвия (другие тендеры и закупки Латвия)
Организатор тендера: SIA "Rīgas ūdens"
Номер конкурса: 48196183
Дата публикации: 17-11-2023
Источник тендера:


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Регистрация
2023111320231130 11:00Regional or local authorityContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceOther01B0201
  1. Section I
    1. Name and addresses
      SIA "Rīgas ūdens"
      Zigfrīda Annas Meierovica bulvāris 1
      Rīga
      LV-1495
      Latvia
      Telephone: +371 67088428
      E-mail: Arnis.Kalekaurs@rigasudens.lv
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.rigasudens.lv/lv/hlora-piegade-supply-chlorine-0
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Regional or local authority
    5. Main activity:
      Other activity: watersupply
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Supply of chlorine

      2. Main CPV code:
        24311900
      3. Type of contract:
        Supplies
      4. Short description:

        1. Subject-matter of the Tender is supply of the Product, whose technical specification is included in Annex No. 2, in accordance with the provisions of the draft procurement contract (hereinafter referred to as – the Contract, Annex No. 4).

        2. Supply amount – 70 (seventy) tons. The Contracting Authority orders the Products within 24 (twenty-four) months as from coming into force of the procurements contract, on the basis of separate Orders.

        3. Term of a separate Supply – not more than 14 (fourteen) days as from the day of placing the Order

      5. Estimated total value:

      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
      4. Description of the procurement:

        1. Subject-matter of the Tender is supply of the Product, whose technical specification is included in Annex No. 2, in accordance with the provisions of the draft procurement contract (hereinafter referred to as – the Contract, Annex No. 4).

        2. Supply amount – 70 (seventy) tons. The Contracting Authority orders the Products within 24 (twenty-four) months as from coming into force of the procurements contract, on the basis of separate Orders.

        3. Term of a separate Supply – not more than 14 (fourteen) days as from the day of placing the Order

      5. Award criteria:
      6. Estimated value:

      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:

        The Tenderer shall submit its proposal to the Tenderer by November 30th, 2023 at 11:00 by sending the proposal electronically to the e-mail address iepirkumi@rigasudens.lv in compliance with the requirements of the drawing up of the proposal specified in Clause 4.3 of the Regulations

  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
      3. Technical and professional ability:
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-30
      Local time: 11:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      EN, LV
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-11-30
      Local time: 11:00
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      The Tenderer shall submit its proposal to the Tenderer by November 30th, 2023 at 11:00 by sending the proposal electronically to the e-mail address iepirkumi@rigasudens.lv in compliance with the requirements of the drawing up of the proposal specified in Clause 4.3 of the Regulations

    4. Procedures for review
      1. Review body
        Procurement Monitoring Bureau
        Riga, Export Street 6
        Riga
        LV-1010
        Latvia
        Contact person: LV-1010
        Telephone: +371 67326719
        E-mail: pasts@iub.gov.lv
        Fax: +371 67326720
        Internet address: http://www.iub.gov.lv
      2. Body responsible for mediation procedures

      3. Review procedure
        Precise information on deadline(s) for review procedures:

        In accordance with Section 72, Paragraph three of the Public Service Providers Procurement Law

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

        In accordance with Section 72, Paragraph three of the Public Service Providers Procurement Law

        Procurement Monitoring Bureau
        Export Street 6
        Riga
        LV-1010
        Latvia
        Contact person: LV-1010
        Telephone: +371 67326719
        E-mail: pasts@iub.gov.lv
        Fax: +371 67326720
        Internet address: http://www.iub.gov.lv
    5. Date of dispatch of this notice
      2023-11-13

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