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Supplies - 276007-2018
27/06/2018    S121

Latvia-Riga: Power supply transformers

2018/S 121-276007

Contract notice – utilities

Supplies

Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Official name: AS "Augstsprieguma tīkls"
National registration number: 40003575567
Postal address: Dārzciema iela 86
Town: Rīga
NUTS code: LV00 Latvija
Postal code: LV-1073
Country: Latvia
Contact person: Juris Gavronskis
E-mail: iepirkumi@ast.lv
Telephone: +371 67725235
Fax: +371 67728858
Internet address(es):
Main address: http://www.ast.lv/
Address of the buyer profile: http://www.ast.lv/lv/purchases
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.eis.gov.lv
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.eis.gov.lv
Tenders or requests to participate must be submitted to the abovementioned address
I.6)Main activity
Electricity

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

110 kV transformatoru piegāde apakšstacijām "Dobele", "Ķegums-1" un "Tukums"

Reference number: AST 2018/44
II.1.2)Main CPV code
31174000 Power supply transformers
II.1.3)Type of contract
Supplies
II.1.4)Short description:

110 kV transformatoru piegāde apakšstacijām "Dobele", "Ķegums-1" un "Tukums".

II.1.5)Estimated total value
Value excluding VAT: 1 330 000.00 EUR
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 3
II.2)Description
II.2.1)Title:

115/21/10,5 kV 16 MVA transformatora piegāde apakšstacijai "Dobele"

Lot No: 1
II.2.2)Additional CPV code(s)
31174000 Power supply transformers
II.2.3)Place of performance
NUTS code: LV003 Kurzeme
Main site or place of performance:

Elektrības iela 3A, Dobele, Latvija.

II.2.4)Description of the procurement:

Divu 115/21/10,5 kV 16 MVA transformatora piegāde apakšstacijai "Dobele" (pirkums).

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Piedāvātais garantijas laiks / Weighting: 6
Cost criterion - Name: Kopējās izvērtētās izmaksas / Weighting: 94
II.2.6)Estimated value
Value excluding VAT: 300 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 20/11/2018
End: 29/09/2019
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

115/21/6,3 kV 10 MVA transformatora piegāde apakšstacijai "Ķegums-1"

Lot No: 2
II.2.2)Additional CPV code(s)
31174000 Power supply transformers
II.2.3)Place of performance
NUTS code: LV003 Kurzeme
Main site or place of performance:

Ķeguma prosp. 7 A, Ķegums, Ķeguma novads, Latvija.

II.2.4)Description of the procurement:

115/21/6,3 kV 10 MVA transformatora piegāde apakšstacijai "Ķegums-1" (pirkums).

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Piedāvātais garantijas laiks / Weighting: 6
Cost criterion - Name: Kopējās izvērtētās izmaksas / Weighting: 94
II.2.6)Estimated value
Value excluding VAT: 300 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 20/11/2018
End: 18/08/2019
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Divu 115/21 kV 20 MVA transformatoru piegāde apakšstacijai "Tukums"

Lot No: 3
II.2.2)Additional CPV code(s)
31174000 Power supply transformers
II.2.3)Place of performance
NUTS code: LV003 Kurzeme
Main site or place of performance:

Smārdes iela 2B, Tukums, Latvija.

II.2.4)Description of the procurement:

Divu 115/21 kV 20 MVA transformatoru piegāde apakšstacijai "Tukums" (pirkums).

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Piedāvātais garantijas laiks / Weighting: 6
Cost criterion - Name: Kopējās izvērtētās izmaksas / Weighting: 94
II.2.6)Estimated value
Value excluding VAT: 730 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 20/11/2018
End: 17/11/2019
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Saskaņā ar sarunu procedūras nolikumu.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.4)Objective rules and criteria for participation
List and brief description of rules and criteria:

Saskaņā ar sarunu procedūras nolikumu.

III.1.6)Deposits and guarantees required:

Piedāvājuma nodrošinājums 10 000 EUR, līguma izpildes nodrošinājums 5 % apmērā no līguma summas, garantijas nodrošinājums 2 % apmērā no līguma summas.

III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

100 % pēcapmaksa 30 dienu laikā pēc pamatotu rēķinu iesniegšanas.

III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Saskaņā ar sarunu procedūras nolikumu.

III.2)Conditions related to the contract
III.2.2)Contract performance conditions:

Saskaņā ar sarunu procedūras nolikumu.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Negotiated procedure with prior call for competition
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 31/07/2018
Local time: 11:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
English, Latvian

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Iepirkumu uzraudzības birojs
Postal address: Eksporta iela 6
Town: Rīga
Country: Latvia
E-mail: pasts@iub.gov.lv
Telephone: +371 67326719
Fax: +371 67326720
Internet address: http://www.iub.gov.lv
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 72. panta trešo daļu

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Iepirkumu uzraudzības birojs
Postal address: Eksporta iela 6
Town: Rīga
Postal code: LV-1010
Country: Latvia
E-mail: pasts@iub.gov.lv
Telephone: +371 67326719
Fax: +371 67326720
Internet address: http://www.iub.gov.lv
VI.5)Date of dispatch of this notice:
25/06/2018