Supplies - 577112-2020

01/12/2020    S234

Latvia-Daugavpils: Miscellaneous furniture

2020/S 234-577112

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Daugavpils pilsētas dome
National registration number: 90000077325
Postal address: K. Valdemāra iela 1
Town: Daugavpils
NUTS code: LV005 Latgale
Postal code: LV-5400
Country: Latvia
Contact person: Līga Brenča
E-mail: liga.brenca@daugavpils.lv
Telephone: +371 65404398
Fax: +371 65421941
Internet address(es):
Main address: http://www.daugavpils.lv
Address of the buyer profile: https://www.eis.gov.lv/EKEIS/Supplier/Organizer/437
I.2)Information about joint procurement
The contract is awarded by a central purchasing body
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.eis.gov.lv/EKEIS/Supplier/Procurement/48265
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.eis.gov.lv/EKEIS/Supplier/ProcurementProposals/48265
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

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

Materiāltehnisko līdzekļu un aprīkojuma iegāde projekta “Infrastruktūras pielāgošana deinstitucionlizācijas plāna īstenošanai” ietvaros (Nr. 9.3.1.1/19/I/003)

Reference number: DPD 2020/169
II.1.2)Main CPV code
39151000 Miscellaneous furniture
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Materiāltehnisko līdzekļu un aprīkojuma iegāde projekta “Infrastruktūras pielāgošana deinstitucionlizācijas plāna īstenošanai” ietvaros (Nr. 9.3.1.1/19/I/003).

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 11
Maximum number of lots that may be awarded to one tenderer: 11
II.2)Description
II.2.1)Title:

Medicīnas aprīkojums, palīglīdzekļi cilvēkiem ar īpašām vajadzībām

Lot No: 1
II.2.2)Additional CPV code(s)
33100000 Medical equipments
33196200 Devices for the disabled
33196100 Devices for the elderly
33193120 Wheelchairs
33192000 Medical furniture
33192120 Hospital beds
33192600 Lifting equipment for health care sector
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Medicīnas aprīkojums, palīglīdzekļi cilvēkiem ar īpašām vajadzībām.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 4
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Instrumenti kokapstrādes darbnīcai

Lot No: 2
II.2.2)Additional CPV code(s)
43800000 Workshop equipment
43810000 Woodworking equipment
43812000 Sawing equipment
43811000 Sanding machines
42620000 Lathes, boring and milling machine tools
44511510 Handsaw blades
19510000 Rubber products
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Instrumenti kokapstrādes darbnīcai.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 2
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sporta inventārs

Lot No: 3
II.2.2)Additional CPV code(s)
37400000 Sports goods and equipment
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Sporta inventārs.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 2
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Datortehnika

Lot No: 4
II.2.2)Additional CPV code(s)
30200000 Computer equipment and supplies
30213000 Personal computers
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Datortehnika.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 2
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Preces hobijam un rotaļlietas

Lot No: 5
II.2.2)Additional CPV code(s)
37500000 Games and toys; fairground amusements
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Preces hobijam un rotaļlietas.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 2
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Virtuves piederumi, trauki un saimniecības preces

Lot No: 6
II.2.2)Additional CPV code(s)
39220000 Kitchen equipment, household and domestic items and catering supplies
39221000 Kitchen equipment
39221100 Kitchenware
39221200 Tableware
39223000 Spoons, forks
39222000 Catering supplies
39221220 Dishes
39221240 Bowls
39221180 Cooking utensils
39222100 Disposable catering supplies
39221130 Food containers
39224340 Bins
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija

II.2.4)Description of the procurement:

Virtuves piederumi, trauki un saimniecības preces.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Sadzīves tehnika un elektroprece

Lot No: 7
II.2.2)Additional CPV code(s)
39700000 Domestic appliances
39710000 Electrical domestic appliances
39711361 Electric ovens
39711100 Refrigerators and freezers
39711320 Electric tea makers
39711362 Microwave ovens
39713200 Clothes-washing and drying machines
31521100 Desk lamps
31521200 Floor-standing lamps
32300000 Television and radio receivers, and sound or video recording or reproducing apparatus
39713500 Electric irons
39713430 Vacuum cleaners
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Sadzīves tehnika un elektroprece.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 3
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Muzikālie instrumenti

Lot No: 8
II.2.2)Additional CPV code(s)
37300000 Musical instruments and parts
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Muzikālie instrumenti.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 2
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Tekstila izstrādājumi un guļamistabas piederumi

Lot No: 9
II.2.2)Additional CPV code(s)
39500000 Textile articles
39511100 Blankets
39516120 Pillows
39512000 Bed linen
39513000 Table linen
19200000 Textile fabrics and related items
39515000 Curtains, drapes, valances and textile blinds
39531000 Carpets
39512300 Mattress covers
39514100 Towels
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Tekstila izstrādājumi un guļamistabas piederumi.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 2
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Žalūziju izgatavošana, piegāde un uzstādīšana

Lot No: 10
II.2.2)Additional CPV code(s)
39515430 Venetian blinds
44115310 Roller-type shutters
45421143 Installation work of blinds
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Žalūziju izgatavošana, piegāde un uzstādīšana.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 5
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

II.2.14)Additional information
II.2)Description
II.2.1)Title:

Virtuves, dzīvojamās telpas mēbeles un aprīkojums

Lot No: 11
II.2.2)Additional CPV code(s)
39151000 Miscellaneous furniture
39141000 Kitchen furniture and equipment
39130000 Office furniture
39143121 Wardrobes
39131000 Office shelving
39110000 Seats, chairs and related products, and associated parts
39121200 Tables
44411740 Lavatory bowls
39143116 Cots
39121100 Desks
39161000 Kindergarten furniture
39144000 Bathroom furniture
39143300 Living-room furniture
39143100 Bedroom furniture
II.2.3)Place of performance
NUTS code: LV005 Latgale
Main site or place of performance:

Daugavpils pilsētas administratīvā teritorija.

II.2.4)Description of the procurement:

Virtuves, dzīvojamās telpas mēbeles un aprīkojums.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 5
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: yes
Identification of the project:

9.3.1. SAM projekts “Infrastruktūras pielāgošana deinstitucionalizācijas plāna īstenošanai”.

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 nolikuma prasībām.

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

Saskaņā ar nolikuma prasībām.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
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: 28/12/2020
Local time: 10:00
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:
Latvian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 28/12/2020
Local time: 10:00
Place:

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
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.4.4)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:
26/11/2020