Fuels (№4364436)

02 dec

Number: 4364436

Country: Latvia

Source: TED


Link to original

To view links to the source need to register

Publication date


02-12-2017

Description


  1. Section I
    1. Name and addresses
      Akciju sabiedrība “Latvenergo”
      Pulkveža Brieža iela 12
      Rīga
      1230
      Latvia
      Telephone: +371 67728062
      E-mail: [email protected]
      Fax: +371 27728880
    2. Type of the contracting authority:
    3. Main activity:
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam.


        Reference number: LE 2017/16
      2. Main CPV code:
        09100000, 09100000
      3. Type of contract:
        Supplies
      4. Short description:

        Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:
      2. Additional CPV code(s):
        09100000
      3. Place of performance:
        Main site or place of performance:

        Latvijas Republika.


      4. Description of the procurement:

        Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam.


      5. Award criteria:
        Quality criterion - Name: DUS nodrošinājums Sabiedrisko pakalpojumu sniedzēja pieprasītajās apdzīvotajās vietās / Weighting: 10
        Quality criterion - Name: Pretendenta DUS nodrošinājuma intensitāte Sabiedrisko pakalpojumu sniedzēja pieprasītajās apdzīvotajās vietās / Weighting: 5
        Quality criterion - Name: Transporta līdzekļa mazgāšanas pakalpojuma nodrošināšana / Weighting: 5
        Quality criterion - Name: Transporta līdzekļu ekspluatācijai nepieciešamo preču iegādes / Weighting: 1
        Quality criterion - Name: Norēķini ar Pretendenta kredītkarti ārpus Latvijas Republikas teritorijas / Weighting: 1
        Quality criterion - Name: Videonovērošanas un videoierakstu uzglabāšanas bezmaksas nodrošinājums / Weighting: 1
        Cost criterion - Weighting: 75
        Cost criterion - Weighting: 1
        Cost criterion - Weighting: 1
      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:
        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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 140-288482
      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: 778
      Lot No: 1
      Title:

      Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


    2. Award of contract
      1. Date of conclusion of the contract: 2017-11-08
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 0
        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: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SIA “Circle K Latvia”
        40003064094
        Duntes iela 6
        Rīga
        1013
        Latvia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):


      5. Information about subcontracting:

        Contract No: 518
        Lot No: 1
        Title:

        Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-16
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 0
          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: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          SIA “Circle K Latvia”
          40003064094
          Duntes iela 6
          Rīga
          1013
          Latvia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):


        5. Information about subcontracting:

          Contract No: 108/01-14/2017
          Lot No: 1
          Title:

          Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


        6. Award of contract
          1. Date of conclusion of the contract: 2017-11-13
          2. Information about tenders:
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            SIA “Circle K Latvia”
            40003064094
            Duntes iela 6
            Rīga
            1013
            Latvia
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):


          5. Information about subcontracting:

            Contract No: 261
            Lot No: 1
            Title:

            Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-31
            2. Information about tenders:
              Number of tenders received: 5
              Number of tenders received from SMEs: 0
              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: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SIA “Circle K Latvia”
              40003064094
              Duntes iela 6
              Rīga
              1013
              Latvia
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):


            5. Information about subcontracting:

              Contract No: 776
              Lot No: 1
              Title:

              Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


            6. Award of contract
              1. Date of conclusion of the contract: 2017-11-08
              2. Information about tenders:
                Number of tenders received: 5
                Number of tenders received from SMEs: 0
                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: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                AS “VIADA Baltija”
                40103867145
                Alīses iela 3
                Rīga
                1046
                Latvia
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):


              5. Information about subcontracting:

                Contract No: 517
                Lot No: 1
                Title:

                Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


              6. Award of contract
                1. Date of conclusion of the contract: 2017-11-16
                2. Information about tenders:
                  Number of tenders received: 5
                  Number of tenders received from SMEs: 0
                  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: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  AS “VIADA Baltija”
                  40103867145
                  Alīses iela 3
                  Rīga
                  1046
                  Latvia
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):


                5. Information about subcontracting:

                  Contract No: 263
                  Lot No: 1
                  Title:

                  Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-11-06
                  2. Information about tenders:
                    Number of tenders received: 5
                    Number of tenders received from SMEs: 0
                    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: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    AS “VIADA Baltija”
                    40103867145
                    Alīses iela 3
                    Rīga
                    1046
                    Latvia
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):


                  5. Information about subcontracting:

                    Contract No: 777
                    Lot No: 1
                    Title:

                    Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-11-08
                    2. Information about tenders:
                      Number of tenders received: 5
                      Number of tenders received from SMEs: 0
                      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: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      AS “Virši-A”
                      40003242737
                      Kalna iela 17
                      Aizkraukle
                      5101
                      Latvia
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):


                    5. Information about subcontracting:

                      Contract No: 515
                      Lot No: 1
                      Title:

                      Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-11-16
                      2. Information about tenders:
                        Number of tenders received: 5
                        Number of tenders received from SMEs: 0
                        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: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        AS “Virši-A”
                        40003242737
                        Kalna iela 17
                        Aizkraukle
                        5101
                        Latvia
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):


                      5. Information about subcontracting:

                        Contract No: 257
                        Lot No: 1
                        Title:

                        Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                      6. Award of contract
                        1. Date of conclusion of the contract: 2017-10-31
                        2. Information about tenders:
                          Number of tenders received: 5
                          Number of tenders received from SMEs: 0
                          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: 0
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          AS “Virši-A”
                          40003242737
                          Kalna iela 17
                          Aizkraukle
                          5101
                          Latvia
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):


                        5. Information about subcontracting:

                          Contract No: 516
                          Lot No: 1
                          Title:

                          Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                        6. Award of contract
                          1. Date of conclusion of the contract: 2017-11-16
                          2. Information about tenders:
                            Number of tenders received: 5
                            Number of tenders received from SMEs: 0
                            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: 0
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            SIA “Gotika Auto”
                            40003165118
                            Mūkusalas iela 31
                            Rīga
                            1004
                            Latvia
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):


                          5. Information about subcontracting:

                            Contract No: 273
                            Lot No: 1
                            Title:

                            Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                          6. Award of contract
                            1. Date of conclusion of the contract: 2017-11-01
                            2. Information about tenders:
                              Number of tenders received: 5
                              Number of tenders received from SMEs: 0
                              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: 0
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              SIA “Gotika Auto”
                              40003165118
                              Mūkusalas iela 31
                              Rīga
                              1004
                              Latvia
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):


                            5. Information about subcontracting:

                              Contract No: 779
                              Lot No: 1
                              Title:

                              Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                            6. Award of contract
                              1. Date of conclusion of the contract: 2017-11-08
                              2. Information about tenders:
                                Number of tenders received: 5
                                Number of tenders received from SMEs: 0
                                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: 0
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                SIA “Astarte nafta”
                                40003276964
                                Brīvības iela 60
                                Dobele
                                3701
                                Latvia
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):


                              5. Information about subcontracting:

                                Contract No: 514
                                Lot No: 1
                                Title:

                                Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                              6. Award of contract
                                1. Date of conclusion of the contract: 2017-11-16
                                2. Information about tenders:
                                  Number of tenders received: 5
                                  Number of tenders received from SMEs: 0
                                  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: 0
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  SIA “Astarte nafta”
                                  40003276964
                                  Brīvības iela 60
                                  Dobele
                                  3701
                                  Latvia
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):


                                5. Information about subcontracting:

                                  Contract No: 265
                                  Lot No: 1
                                  Title:

                                  Degvielas, preču un pakalpojumu iegāde mazumtirdzniecības vietās, izmantojot kredītkartes 2017.-2019. gadam


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2017-11-06
                                  2. Information about tenders:
                                    Number of tenders received: 5
                                    Number of tenders received from SMEs: 0
                                    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: 0
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    SIA “Astarte nafta”
                                    40003276964
                                    Brīvības iela 60
                                    Dobele
                                    3701
                                    Latvia
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):


                                  5. Information about subcontracting:

                              7. Section VI
                                1. Additional information
                                2. Procedures for review
                                  1. Review body
                                    Iepirkumu uzraudzības birojs
                                    Eksporta iela 6
                                    Rīga
                                    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
                                    1010
                                    Latvia
                                    Telephone: +371 67326719
                                    E-mail: [email protected]
                                    Fax: +371 67326720
                                3. Date of dispatch of this notice
                                  2017-11-30