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Construction structures and materials; auxiliary products to construction (except electric apparatus) (№15808412)

23 jul

Number: 15808412

Country: Latvia

Source: TED

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Publication date


23-07-2019

Description


  1. Section I
    1. Name and addresses
      Daugavpils pilsētas dome
      Kr. Valdemāra iela 1, Daugavpils, LV-5400
      Daugavpils
      LV-5400
      Latvia
      Telephone: +371 65404398
      E-mail: [email protected]
      Fax: +371 65421941
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Remontmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm

        Reference number: DPD 2019/67
      2. Main CPV code:
        44000000, 44000000, 44000000, 43830000, 44000000, 44000000, 44000000
      3. Type of contract:
        Supplies
      4. Short description:

        Remontmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 322 944.66 EUR
    2. Description
      1. Title:

        Būvmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm

      2. Additional CPV code(s):
        44000000
      3. Place of performance:
        Main site or place of performance:

        Daugavpils administratīvā teritorija.

      4. Description of the procurement:

        Būvmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm.

      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:
      9. Title:

        Rokas instrumentu un palīgmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm

      10. Additional CPV code(s):
        44000000, 43830000
      11. Place of performance:
        Main site or place of performance:

        Daugavpils administratīvā teritorija.

      12. Description of the procurement:

        Rokas instrumentu un palīgmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Santehnikas remontmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm

      18. Additional CPV code(s):
        44000000
      19. Place of performance:
        Main site or place of performance:

        Daugavpils administratīvā teritorija.

      20. Description of the procurement:

        Santehnikas remontmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Elektroinstalācijas materiālu piegāde Daugavpils pilsētas pašvaldības iestādēm

      26. Additional CPV code(s):
        44000000
      27. Place of performance:
        Main site or place of performance:

        Daugavpils administratīvā teritorija.

      28. Description of the procurement:

        Elektroinstalācijas materiālu piegāde Daugavpils pilsētas pašvaldības iestādēm.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Krāsu piegāde Daugavpils pilsētas pašvaldības iestādēm

      34. Additional CPV code(s):
        44000000
      35. Place of performance:
        Main site or place of performance:

        Daugavpils administratīvā teritorija.

      36. Description of the procurement:

        Krāsu piegāde Daugavpils pilsētas pašvaldības iestādēm.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      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: 2019/S 081-193146
      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: 1
      Lot No: 1
      Title:

      Būvmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm

    2. Award of contract
      1. Date of conclusion of the contract: 2019-07-11
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 3
        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: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA "Tirdzniecības nams "Kurši""
        40003494995
        Brīvības gatve 301
        Rīga
        LV-1006
        Latvia
        Telephone: +371 65454550
        E-mail: [email protected]
        Fax: +371 65454550
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 124 260.89 EUR
        Total value of the contract/lot: 124 260.89 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Rokas instrumentu un palīgmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm

      6. Award of contract
        1. Date of conclusion of the contract: 2019-07-11
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 4
          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: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA "Dzelme D"
          41503004946
          Ventspils iela 60
          Daugavpils
          LV-5404
          Latvia
          Telephone: +371 29296860
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 35 856.23 EUR
          Total value of the contract/lot: 35 856.23 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Santehnikas remontmateriālu piegāde Daugavpils pilsētas pašvaldības iestādēm

        6. Award of contract
          1. Date of conclusion of the contract: 2019-07-04
          2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 4
            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: 5
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA "Depo DIY"
            50003719281
            Noliktavu iela 7, Dreiliņi
            Stopiņu pagasts
            LV-2130
            Latvia
            Telephone: +371 26691413
            E-mail: [email protected]
            Fax: +371 67064101
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 43 886.32 EUR
            Total value of the contract/lot: 43 886.32 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Elektroinstalācijas materiālu piegāde Daugavpils pilsētas pašvaldības iestādēm

          6. Award of contract
            1. Date of conclusion of the contract: 2019-07-04
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 2
              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: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA "Depo DIY"
              50003719281
              Noliktavu iela 7, Dreiliņi
              Stopiņu pagasts
              LV-2130
              Latvia
              Telephone: +371 26691413
              E-mail: [email protected]
              Fax: +371 67064101
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 41 400.30 EUR
              Total value of the contract/lot: 41 400.30 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Krāsu piegāde Daugavpils pilsētas pašvaldības iestādēm

            6. Award of contract
              1. Date of conclusion of the contract: 2019-07-11
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 2
                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: 4
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                SIA "Tirdzniecības nams "Kurši""
                40003494995
                Brīvības gatve 301
                Rīga
                LV-1006
                Latvia
                Telephone: +371 65454550
                E-mail: [email protected]
                Fax: +371 65454550
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 77 540.92 EUR
                Total value of the contract/lot: 77 540.92 EUR
              5. Information about subcontracting:

          7. Section VI
            1. Additional information

              Vispārīgās vienošanās paredzamā līgumcena (EUR bez PVN) norādīta par visām 15 iestādēm, kuru vajadzībām bija rīkots iepirkums. Katra iestāde iesniedza noteiktā remontmateriālu daļā paredzamo summu. Pretendenta paredzamā līgumcena sastāv no tehniskās specifikācijas/tehniskā piedāvājuma vienas vienības izcenojuma.

            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
              2019-07-19