Lottery operating services (№13611475)

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Publication date

Description

1. Section I
   1. Name and addresses
      Valsts ieņēmumu dienests
      Talejas iela 1
      Rīga
      LV-1978
      Latvia
      Telephone: +371 67120211
      E-mail: [email protected]
      Fax: +371 67122907
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Valsts ieņēmumu dienesta Čeku loterijas organizēšanas un īstenošanas pakalpojums

         Reference number: FM VID 2018/100
         
      2. Main CPV code:
         92351100, 92351100
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Kvīšu, biļešu un kases aparāta, hibrīda kases aparāta, kases sistēmas, specializētās ierīces vai iekārtas čeku loterijas organizēšana un īstenošana, nodrošinot programmatūru un aparatūru datu apmaiņai, apstrādei un uzglabāšanai, un programmatūras uzturēšana un pilnveidošana.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 278 640.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         92351100
         
      3. Place of performance:
         Main site or place of performance:

         Talejas iela 1, Rīga.

      4. Description of the procurement:
         

         Kvīšu, biļešu un kases aparāta, hibrīda kases aparāta, kases sistēmas, specializētās ierīces vai iekārtas čeku loterijas organizēšana un īstenošana, nodrošinot programmatūru un aparatūru datu apmaiņai, apstrādei un uzglabāšanai, un programmatūras uzturēšana un pilnveidošana.

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 227-519482
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: FM VID 2018/100
      Title:

      Valsts ieņēmumu dienesta Čeku loterijas organizēšanas un īstenošanas pakalpojuma nodrošināšana

   2. Award of contract
      1. Date of conclusion of the contract: 2019-02-28
         
      2. Information about tenders:
         Number of tenders received: 7
         Number of tenders received from SMEs: 7
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 7
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         SIA "Mobilly"
         40003654405
         Dzirnavu iela 91 k-3 – 20
         Rīga
         LV-1011
         Latvia
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 278 640.00 EUR
         Total value of the contract/lot: 278 640.00 EUR
         
      5. Information about subcontracting:
         
         Proportion: 40
         Short description of the part of the contract to be subcontracted:

         SIA “MobillyTX” nodotā līguma daļa nepārsniegs 40 % un tas būs atbildīgs par izstrādi, ieviešanu, uzturēšanu.

5. Section VI
   1. Additional information
      

      Pretendentu SIA "Dati Group" un SIA "SWH Sets" piedāvājumi tika noraidīti, jo to finanšu piedāvājumi neatbilst konkursa nolikuma 1.6.3.7. apakšpunktā noteiktajam.

   2. Procedures for review
      1. Review body
         Iepirkumu uzraudzības birojs
         Eksporta iela 6
         Rīga
         LV-1010
         Latvia
         Telephone: +371 67326719
         E-mail: [email protected]
         Fax: +371 67326720
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Iepirkumu uzraudzības birojs
         Eksporta iela 6
         Rīga
         LV-1010
         Latvia
         Telephone: +371 67326719
         E-mail: [email protected]
         Fax: +371 67326720
         
   3. Date of dispatch of this notice
      2019-03-08