Office supplies (№52646)

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Number: 52646

Country: Netherlands

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      ROC ID College
      Groen van Prinsterersingel 52
      Gouda
      2805 TE
      Netherlands
      Telephone: +31 882221777
      E-mail: [email protected]
      NUTS code: NL
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Kantoorartikelen.


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

        Het conform de gestelde eisen leveren van kantoorartikelen aan aanbestedende dienst. Kantoorartikelen worden omschreven door aanbestedende dienst als ver- en gebruiksartikelen voor de kantooromgeving, ter bepaling aan aanbestedende dienst.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 350 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
        NUTS code: NL
        Main site or place of performance:

        Gouda.


      4. Description of the procurement:

        De omvang van de opdracht wordt voor momenteel geschat op circa 110 000 EUR per jaar inclusief btw. Aan de inschatting van de omvang van de opdracht kunnen geen rechten worden ontleend.


      5. Award criteria:
        Quality criterion - Name: Prijs / Weighting: 30
        Quality criterion - Name: Kwaliteit / Weighting: 70
        Price - Weighting: Geen
      6. Information about options:
        Options: no
      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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 171-307940
      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:

      Kantoorartikelen


    2. Award of contract
      1. Date of conclusion of the contract: 2016-11-30
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Staples Nederland BV
        33272529
        Rondebeltweg 102
        Almere
        1329 BH
        Netherlands
        Telephone: +31 629456567
        E-mail: [email protected]
        Fax: +31 884545685
        NUTS code: NL
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 110 000.00 EUR
        Total value of the contract/lot: 360 000.00 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        Rechtbank Den Haag
        Den Haag
        Netherlands
        Telephone: +31 883612012
        Fax: +31 883610694
      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
      2017-02-10