Printing and related services (№21600)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Centre hospitalier Saint-Pierre
      Rue Haute 322
      Bruxelles
      1000
      Belgium
      Contact point(s): 1000
      For the attention of: Vitoux Steve Pierre
      Telephone: +32 25353554
      E-mail: [email protected]
      Internet address(es):
      General address: http://www.stpierre-bru.be
      Address of the buyer profile: https://enot.publicprocurement.be/enot-war/preViewNotice.do?noticeId=262224
      Electronic submission of tenders and requests to participate: https://eten.publicprocurement.be/etendering/viewWorkspacesBasedOnExtUrl.do?wsName=CHU Saint-Pierre-AOO/STP-IJB/Factu/2016-F03&userType=SUPPLIER&language=fr
      
      
      
      
   2. Type of the contracting authority
      
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         AOO/STP-IJB/Facturation/2016.

      2. Type of contract and location of works, place of delivery or of performance
         Services
         Main site or location of works, place of delivery or of performance:

         Rue Haute 322 — 1000 Bruxelles.

         NUTS code: BE1
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Externalisation de la préparation, impression, mise sous pli et expédition des factures patients et des rappels de paiements.

      5. Common procurement vocabulary (CPV):
         79800000, 64100000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         1. Prix. Weighting: 50
         2. Qualité de l"accompagnement du projet. Weighting: 10
         3. Qualité de la solution proposée. Weighting: 10
         4. Lisibilité de la facture refondue. Weighting: 5
         5. Flexibilité. Weighting: 15
         6. Évolution de la solution proposée. Weighting: 10
         7. Capacité à insérer des modèles ou documents divers. Weighting: 5
         8. Expérience avec les hôpitaux qui disposent du logiciel WISH pour leur tarification et facturation. Weighting: 5
         9. Sécurité, protection des données et méthode de transfert. Weighting: 10
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         CHU Saint-Pierre-AOO/STP-IJB/Factu/2016-F03

      2. Previous publication(s) concerning the same contract
         Prior information notice
         Notice number in the OJEU: 2016/S 001-527540 of 13.09.2016
         Contract notice
         Notice number in the OJEU: 2016/S 197-355837 of 12.10.2016
         
5. Section V. Award of contract
   Contract No: CHU Saint-Pierre-AOO/STP-IJB/Factu/2016-F02 Lot No: 1 - Lot title:

   Externalisation de la facturation patient

   1. Date of contract award decision
   16.12.2016
   2. Information about offers:
   Number of offers received: 2
   Number of offers received by electronic means: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   JOOS Hybrid SA
   Researchpark Haasrode, Interleuvenkaan 50
   Leuven
   3001
   Belgium
   Contact point(s): 3001
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 150 000.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 151 550.78 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Conseil d"État de Belgique
         Rue de la Science 33
         Bruxelles
         1040
         Belgium
         Contact point(s): 1040
         Telephone: +32 22349611
         Internet address: http://www.raadvst-consetat.be
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Conseil d"État de Belgique
         Rue de la Science 33
         Bruxelles
         1040
         Belgium
         Contact point(s): 1040
         Telephone: +32 22349611
         Internet address: http://www.raadvst-consetat.be
         
   4. Date of dispatch of this notice
      09.02.2017