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Type of document: Invitation to tender
Country: Latvia
OJEU Ref: (2021/S 084-214018/EN)
Nature of contract: Supply contract
Procedure: Open procedure
Regulation of procurement: EU – with participation by GPA countries
Type of bid required: Global bid

Contract notice
Supplies

Section I: Contracting authority
I.1) Name and addresses
Official name: Latvijas Lauksaimniecības universitāte
National registration number: 90000041898
Postal address: Lielā iela 2, Jelgava
Town: Jelgava
Postal code: LV-3001
Country: Latvia
Contact Person: Arta Pļaveniece
Telephone: +371 63005674
Email: arta.plaveniece@llu.lv
Internet address(es):
Main address:
Address of the buyer profile:

I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge,at:
Additional information can be obtained from:
the above mentioned address
Tenders or requests to participate must be submitted:
electronically via:
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.5) Main activity
Education

Section II: Object
II.1) Scope of the procurement
II.1.1) Title: Zinātniskā aprīkojuma piegāde ERAF projekta Nr. 1.1.1.4/17/I/003 ietvaros

Reference number: LLU 2021/53/AK
II.1.2) Main CPV code: 38400000
II.1.3) Type of contract: Supplies
II.1.4) Short Description: Zinātniskā aprīkojuma piegāde ERAF projekta Nr. 1.1.1.4/17/I/003 ietvaros.
II.1.5) Estimated total value:
Value excluding VAT: 11817.60 Currency: EURII.1.6) Information about lots:
The contract is divided into lots: Yes
Tenders may be submitted for maximum number of lots:3
II.2) Description
II.2.1) Title: Ūdens attīrīšanas iekārta neorganisko analīžu veikšanai laboratorijā

Lot No:1
II.2.2) Additional CPV code(s)
38400000, 42912330

II.2.3) Place of performance
Nuts code: LV00
Main site or place of performance:Akadēmijas iela 19, Jelgava, LV-3001.
II.2.4) Description of the procurement:
Zinātniskā aprīkojuma piegāde ERAF projekta Nr. 1.1.1.4/17/I/003 ietvaros.
II.2.5) Award criteria

II.2.6) Estimated value:
Value excluding VAT: 2844.10 Currency: EUR
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Duration in months: 27
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
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:ERAF projekts “LLU un tās pārraudzībā esošo zinātnisko institūciju pētniecības, attīstības infrastruktūras un institucionālās kapacitātes stiprināšana”, Nr. 1.1.1.4/17/I/003.
II.2.1) Title: Termostats

Lot No:2
II.2.2) Additional CPV code(s)
38400000, 38000000

II.2.3) Place of performance
Nuts code: LV00
Main site or place of performance:Akadēmijas iela 19, Jelgava, LV-3001.
II.2.4) Description of the procurement:
Zinātniskā aprīkojuma piegāde ERAF projekta Nr. 1.1.1.4/17/I/003 ietvaros.
II.2.5) Award criteria

II.2.6) Estimated value:
Value excluding VAT: 1623.50 Currency: EUR
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.2.9) Information about the limits on the number of candidates to be invited
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:ERAF projekts “LLU un tās pārraudzībā esošo zinātnisko institūciju pētniecības, attīstības infrastruktūras un institucionālās kapacitātes stiprināšana”, Nr. 1.1.1.4/17/I/003.
II.2.1) Title: Augsnes izpētes aprīkojums

Lot No:3
II.2.2) Additional CPV code(s)
38400000

II.2.3) Place of performance
Nuts code: LV00
Main site or place of performance:Akadēmijas iela 19, Jelgava, LV-3001.
II.2.4) Description of the procurement:
Zinātniskā aprīkojuma piegāde ERAF projekta Nr. 1.1.1.4/17/I/003 ietvaros.
II.2.5) Award criteria

II.2.6) Estimated value:
Value excluding VAT: 7350 Currency: EUR
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.2.9) Information about the limits on the number of candidates to be invited
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:ERAF projekts “LLU un tās pārraudzībā esošo zinātnisko institūciju pētniecības, attīstības infrastruktūras un institucionālās kapacitātes stiprināšana”, Nr. 1.1.1.4/17/I/003.

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
List and brief description of selection criteria:
Minimum level(s) of standards possibly required:
III.1.3) Technical and professional ability:
List and brief description of selection criteria:

Minimum level(s) of standards possibly required:

Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure:
Open procedureIV.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: 2021-05-28 Local time: 09:00
IV.2.4) Languages in which tenders or requests to participate may be submitted:LV
IV.2.7) Conditions for opening tenders
Date: 2021-05-28 Local time: 09:00 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.4) Procedures for review
VI.4.1) Review body
Official name: Iepirkumu uzraudzības birojs
Postal address: Eksporta iela 6
Town: Rīga
Country: Latvia
Telephone: +371 67326719
E-mail: pasts@iub.gov.lv
Fax: +371 67326720
Internet address:
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
Telephone: +371 67326719
E-mail: pasts@iub.gov.lv
Fax: +371 67326720
Internet address:
VI.5) Date of dispatch of this notice:2021-04-26