Food, beverages, tobacco and related products (№27816483)

27 oct

Номер: 27816483

Страна: Латвия

Источник: TED

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Дата публикации


27-10-2023

Описание


20231023Regional or local authorityContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableThe most economic tenderGeneral public services01B0301
  1. Section I
    1. Name and addresses
      Daugavpils valstspilsētas pašvaldība
      Kr.Valdemāra ielā 1, Daugavpils, LV - 5400
      Daugavpils
      LV-5400
      Latvia
      Telephone: +371 65404203
      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:

        Pārtikas produktu piegāde Daugavpils valstpilsētas pašvaldības iestādei “Daugavpils pensionāru sociālās apkalpošanas teritoriālais centrs”

        Reference number: DVP 2023/33
      2. Main CPV code:
        15000000, 15000000, 15000000
      3. Type of contract:
        Supplies
      4. Short description:

        Pārtikas produktu piegāde Daugavpils valstpilsētas pašvaldības iestādei “Daugavpils pensionāru sociālās apkalpošanas teritoriālais centrs”

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 27 621.00 EUR
    2. Description
      1. Title:

        13.daļa Vistas olas

      2. Additional CPV code(s):
        15000000
      3. Place of performance:
        Main site or place of performance:

        Daugavpils valstspilsētas administratīva teritor. (LATVIJA), LV-5400

      4. Description of the procurement:

        Pārtikas produktu piegāde Daugavpils valstpilsētas pašvaldības iestādei “Daugavpils pensionāru sociālās apkalpošanas teritoriālais centrs”

      5. Award criteria:
        Quality criterion - Name: Videi draudzīga BL, NPKS, LPIA produkta piegāde / Weighting: 10
        Quality criterion - Name: BL atbilstošo produktu daudzums / Weighting: 15
        Quality criterion - Name: NPKS atbilstošo produktu daudzums / Weighting: 15
        Quality criterion - Name: LPIA prasībam atbilstošo produktu daudzums / Weighting: 10
        Price - Weighting: 50
      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:

        17.daļa Zivju produkcija un jūras kāposti

      10. Additional CPV code(s):
        15000000
      11. Place of performance:
        Main site or place of performance:

        Daugavpils valstspilsētas administratīva teritor. (LATVIJA), LV-5400

      12. Description of the procurement:

        Pārtikas produktu piegāde Daugavpils valstpilsētas pašvaldības iestādei “Daugavpils pensionāru sociālās apkalpošanas teritoriālais centrs”

      13. Award criteria:
        Quality criterion - Name: Videi draudzīga BL, NPKS, LPIA produkta piegāde / Weighting: 10
        Quality criterion - Name: BL atbilstošo produktu daudzums / Weighting: 15
        Quality criterion - Name: NPKS atbilstošo produktu daudzums / Weighting: 15
        Quality criterion - Name: LPIA prasībām atbilstošo produktu daudzums / Weighting: 10
        Price - Weighting: 50
      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:
  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: 2023/S 084-250147
      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: 13
      Lot No: 13
      Title:

      13.daļa Vistas olas

    2. Award of contract
      1. Date of conclusion of the contract: 2023-09-08
      2. Information about tenders:
        Number of tenders received: 2
        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: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Sabiedrība ar ierobežotu atbildību "JUNONA BEP"
        41503006044
        Daugavpils, Ventspils iela 75
        Daugavpils
        5404
        Latvia
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 8 100.00 EUR
      5. Information about subcontracting:

        Contract No: 17
        Lot No: 17
        Title:

        17.daļa Zivju produkcija un jūras kāposti

      6. Award of contract
        1. Date of conclusion of the contract: 2023-10-12
        2. Information about tenders:
          Number of tenders received: 2
          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: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Sabiedrība ar ierobežotu atbildību "JUNONA BEP"
          41503006044
          Daugavpils, Ventspils iela 75
          Daugavpils
          5404
          Latvia
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 19 521.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Iepirkumu uzraudzības birojs
          Smilšu iela 1
          Rīga
          LV-1919
          Latvia
          Telephone: +371 22416641
          E-mail: [email protected]
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained
          Iepirkumu uzraudzības birojs
          Smilšu iela 1
          Rīga
          LV-1919
          Latvia
          Telephone: +371 22416641
          E-mail: [email protected]
      3. Date of dispatch of this notice
        2023-10-23