Supply of consumables for traditional printing and for large format printing (№15013340)

04 jun

Number: 15013340

Country: Belgium

Source: TED


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Publication date


04-06-2019

Description


  1. Section I
    1. Name and addresses
      European Commission
      CSM 1 05/P001
      Bruxelles
      1049
      Belgium
      Telephone: +32 22986989
      E-mail: [email protected]
      Fax: +32 22960570
    2. Type of the contracting authority:
      European institution/agency or international organisation
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Supply of consumables for traditional printing and for large format printing

        Reference number: OIB.02/PO/2018/033/768
      2. Main CPV code:
        42991000, 22600000, 22610000, 22510000, 22500000, 24951000, 24911200, 24910000, 24957000, 24500000, 24540000, 24300000, 39563500, 30125100, 30125110, 30190000, 30192112, 44310000, 44512000
      3. Type of contract:
        Supplies
      4. Short description:

        Supply of consumables for traditional printing and for large format printing:

        — Lot 1: Supply of consumables and articles necessary for paper printing and finishing operations,

        — Lot 2: Supply of media, consumables and articles needed for large format printing operations.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 2 149 000.00 EUR
    2. Description
      1. Title:

        Supply of consumables and articles necessary for paper printing and finishing operations

      2. Additional CPV code(s):
        22600000, 22610000, 22510000, 22500000, 24951000, 24911200, 24910000, 24957000, 24500000, 24540000, 24300000
      3. Place of performance:
        Main site or place of performance:

        Brussels Capital.

      4. Description of the procurement:

        Lot 1: Supply of consumables and articles necessary for paper printing and finishing operations.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
      9. Title:

        Supply of media, consumables and articles needed for large format printing operations

      10. Additional CPV code(s):
        39563500, 30125100, 30125110, 30190000, 30192112, 44310000, 44512000
      11. Place of performance:
        Main site or place of performance:

        Brussels Capital.

      12. Description of the procurement:

        Lot 2: Supply of media, consumables and articles needed for large format printing operations.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
      16. 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: 2018/S 217-495398
      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: OIB.02/PO/2018/033/768
      Lot No: 1
      Title:

      Supply of consumables and articles necessary for paper printing and finishing operations

    2. Award of contract
      1. Date of conclusion of the contract: 2019-05-08
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Lyreco Belgium SA
        Rue du Fond des Fourches 20
        Vottem
        4041
        Belgium
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 479 000.00 EUR
      5. Information about subcontracting:

        Contract No: OIB.02/PO/2018/033/768
        Lot No: 2
        Title:

        Supply of media, consumables and articles needed for large format printing operations

      6. Award of contract
        1. Date of conclusion of the contract: 2019-05-08
        2. Information about tenders:
          Number of tenders received: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Lyreco Belgium SA
          Rue du Fond des Fourches 20
          Vottem
          4041
          Belgium
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 670 000.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          General Court
          Rue du Fort Niedergrünewald
          Luxembourg
          L-2925
          Luxembourg
          Telephone: +352 43031
          E-mail: [email protected]
          Fax: +352 43032100
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained

          Within two months of the plaintiff being notified or, failing this, of the date on which it became known to the plaintiff. A complaint made to the European Ombudsman neither suspends this period nor opens a new period for lodging appeals.


      3. Date of dispatch of this notice
        2019-05-28