Office supplies (№3947835)

Link to original

Publication date

Description

1. Section I
   1. Name and addresses
      Rijkswaterstaat Corporate Dienst
      Griffioenlaan 2
      Utrecht
      3526 LA
      Netherlands
      Telephone: +31 651554532
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Levering van Kantoorartikelen.

         
         Reference number: 31127274
         
      2. Main CPV code:
         30192000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         De opdracht betreft het leveren van Kantoorartikelen.

         Het categoriemanagement van Kantoorartikelen en computersupplies is ondergebracht bij Rijkswaterstaat Corporate Dienst.

         Namens en in opdracht van de Deelnemende organisaties zoals beschreven in het Inschrijvings- en beoordelingsdocument wordt door het Inkoop Uitvoeringscentrum Bedrijfsvoering (IUC BV) Rijkswaterstaat te Utrecht, een openbare Europese aanbesteding gehouden overeenkomstig de Aanbestedingswet 2012.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 473 307.84 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         NL.

         
         
      4. Description of the procurement:
         

         Zie voor de omvang paragraaf 2.6 van het Inschrijvings- en beoordelingsdocument.

         
         
      5. Award criteria:
         Quality criterion - Name: Kwaliteit / Weighting: 70
         Price - Weighting: 30
         
      6. Information about options:
         Options: yesDescription of options:

         De Koper gaat de Raamovereenkomst aan voor de duur van twee jaar met voor de Koper een optie tot verlenging van maximaal twee keer één jaar.

         
         
      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:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 100-198022
         
      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: 1
      Title:

      Levering van Kantoorartikelen

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-08-18
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received by electronic means: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Lyreco Nederland BV
         30097265
         Europalaan 460, geb. 400, 7de verdieping
         Utrecht
         3526 KS
         Netherlands
         Telephone: +31 886032001
         E-mail: [email protected]
         Fax: +31 886032002
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 680 000.00 EUR
         Total value of the contract/lot: 473 307.84 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Rechtbank "s-Gravenhage
         Den Haag
         Netherlands
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2017-11-08