Latvia-Riga: Servers

Agency: TED
State:
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD00003027549862790
Posted Date: Sep 29, 2017
Due Date: Nov 6, 2017
Solicitation No: 382377-2017
Source: Members Only
29/09/2017 S187 - - Supplies - Contract notice - Open procedure

Latvia-Riga: Servers

2017/S 187-382377

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Valsts ie??mumu dienests
90000069281
Talejas iela 1
R?ga
1978
Latvia
Contact person: Zane B?rzi?a
Telephone: +371 67120210
E-mail: Zane.Berzina@vid.gov.lv
Fax: +371 67122907
NUTS code: LV00

Internet address(es):

Main address: https://www.vid.gov.lv

Address of the buyer profile: https://www.vid.gov.lv/lv/iepirkumi

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.vid.gov.lv/lv/iepirkumi
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Economic and financial affairs

Section II: Object

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

Serveru pieg?de.

Reference number: FM VID 2017/182
II.1.2) Main CPV code
48820000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Serveru pieg?de.

II.1.5) Estimated total value
Value excluding VAT: 207 513.00 EUR
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
48820000
II.2.3) Place of performance
NUTS code: LV003
Main site or place of performance:

Latvija.

II.2.4) Description of the procurement:

Kvalitat?va un savlaic?ga jaunu serveru aparat?ras pieg?de un bezmaksas 5 gadu ra?ot?ja garantijas nodro?in??ana VID vajadz?b?m.

II.2.5) Award criteria
Criteria below
Price
II.2.6) Estimated value
Value excluding VAT: 207 513.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
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.2.12) Information about electronic catalogues
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:

Saska?? ar 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.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:

Saska?? ar nolikumu.

III.2.3) Information about staff responsible for the performance of the contract

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.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
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.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 06/11/2017
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:
Latvian
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders
Date: 06/11/2017
Local time: 11:00
Place:

R?ga, Talejas iela 1.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Iepirkumu uzraudz?bas birojs
Eksporta iela 6
R?ga
Latvia
Telephone: +371 67326719
E-mail: pasts@iub.gov.lv
Fax: +371 67326720

Internet address: http://www.iub.gov.lv

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Iepirkumu uzraudz?bas birojs
Eksporta iela 6
R?ga
1010
Latvia
Telephone: +371 67326719
E-mail: pasts@iub.gov.lv
Fax: +371 67326720

Internet address: http://www.iub.gov.lv

VI.5) Date of dispatch of this notice:
27/09/2017
29/09/2017 S187 - - Supplies - Contract notice - Open procedure

Latvia-Riga: Servers

2017/S 187-382377

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Valsts ie??mumu dienests
90000069281
Talejas iela 1
R?ga
1978
Latvia
Contact person: Zane B?rzi?a
Telephone: +371 67120210
E-mail: Zane.Berzina@vid.gov.lv
Fax: +371 67122907
NUTS code: LV00

Internet address(es):

Main address: https://www.vid.gov.lv

Address of the buyer profile: https://www.vid.gov.lv/lv/iepirkumi

I.5) Main activity
Economic and financial affairs

Section II: Object

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

Serveru pieg?de.

Reference number: FM VID 2017/182
II.1.2) Main CPV code
48820000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 207 513.00 EUR
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
48820000
II.2.3) Place of performance
NUTS code: LV003
II.2.6) Estimated value
Value excluding VAT: 207 513.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 06/11/2017
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:
Latvian

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
27/09/2017
TI Title Latvia-Riga: Servers
ND Document number 382377-2017
PD Publication date 29/09/2017
OJ OJ S 187
TW Place RIGA
AU Authority name Valsts ie??mumu dienests (90000069281)
OL Original language LV
HD Heading - - Supplies - Contract notice - Open procedure
CY Country LV
AA Type of authority 1 - Ministry or any other national or federal authority
HA EU Institution -
DS Document sent 27/09/2017
DT Deadline 06/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 48820000 - Servers
OC Original CPV code 48820000 - Servers
RC NUTS code LV003
IA Internet address (URL) https://www.vid.gov.lv
DI Directive Public procurement Directive 2014/24/EU

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