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Coffee, tea and related products (№16501715)

06 sep

Number: 16501715

Country: Belgium

Source: TED

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Publication date


06-09-2019

Description


  1. Section I
    1. Name and addresses
      Direction de la gestion mobilière
      Boulevard du Nord 8
      Namur
      5000
      Belgium
      Telephone: +32 81772217
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Marché de fournitures relatif à la fourniture de café et de percolateurs/cafetières pour les cafétérias

        Reference number: SPW-DT51-T0.05.01-18H196-F03_0
      2. Main CPV code:
        15860000, 15860000, 39711310
      3. Type of contract:
        Supplies
      4. Short description:

        Le présent marché a pour objet l’approvisionnement de café et de percolateurs/cafetières pour les cafétérias.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 500 000.00 EUR
    2. Description
      1. Title:

        Café pour percolateurs de cafétéria

      2. Additional CPV code(s):
        15860000
      3. Place of performance:
      4. Description of the procurement:

        Fourniture de café.

      5. Award criteria:
        Quality criterion - Name: Délais de livraison / Weighting: 50
        Price - Weighting: 50
      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:
      9. Title:

        Percolateurs/cafetières pour cafétéria

      10. Additional CPV code(s):
        39711310
      11. Place of performance:
      12. Description of the procurement:

        Fourniture de percolateurs/cafetières pour cafétéria, entretien et réparation de ceux-ci ainsi que les accessoires (filtre, porte-filtre, cuillères à mesurer, produits pour détartrer, produits nettoyant, remise sur pièces suite à un entretien ou réparation, ...).

      13. Award criteria:
        Quality criterion - Name: Délais de livraison / Weighting: 10
        Price - Weighting: 90
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2019/S 030-066528
      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: T0.05.01-18H196
      Lot No: 1
      Title:

      Café pour percolateurs de cafétéria, produit conformément aux principes du commerce équitable

    2. Award of contract
      1. Date of conclusion of the contract: 2019-08-06
      2. Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Café Liegeois
        Berchem-Sainte-Agathe
        Belgium
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 330 000.00 EUR
      5. Information about subcontracting:

        Contract No: T0.05.01-18H196
        Lot No: 2
        Title:

        Percolateurs/cafetières pour cafétéria, entretien et réparation de ceux-ci ainsi que les accessoires (filtre, porte-filtre, cuillères à mesurer, produits pour détartrer, produits nettoyant, remise sur pièces suite à un entretien ou réparation, ...)

      6. Award of contract
        1. Date of conclusion of the contract: 2019-08-06
        2. Information about tenders:
          Number of tenders received: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Cafés Liegeois
          Berchem-Sainte-Agathe
          1080
          Belgium
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 170 000.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Conseil d"État
          Rue de la Science 33
          Bruxelles
          1040
          Belgium
          Telephone: +32 22349611
        2. Body responsible for mediation procedures
          Le Médiateur de la Wallonie et de la Fédération Wallonie-Bruxelles
          Rue Lucien Namèche 54
          Namur
          5000
          Belgium
          E-mail: [email protected]
        3. Service from which information about the review procedure may be obtained
          RW-SPW-DT51 — direction de la gestion mobilière
          Boulevard du Nord 8
          Namur
          5000
          Belgium
          Telephone: +32 81772217
          E-mail: [email protected]
          Fax: +32 81773544
      3. Date of dispatch of this notice
        2019-09-04