Washing and dry-cleaning services (№12369283)

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Publication date

Description

1. Section I
   1. Name and addresses
      AZ Sint-Jan Brugge-Oostende AV
      Ruddershove 10
      Brugge
      8000
      Belgium
      Telephone: +32 50452245
      E-mail: [email protected]
      Fax: +32 50452229
      
   2. Type of the contracting authority:
      Other type: Ziekenhuis
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Huren, onderhouden en verdelen van linnen, onderhouden en verdelen van eigen arbeidskledij en eigen linnen voor het AZ Sint-Jan Brugge-Oostend AV 2020-2024

         Reference number: 2018/JVH/CD/1
         
      2. Main CPV code:
         98310000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Zie II.2.4

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 7 190 082.64 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         AZ Sint-Jan Brugge-Oostende AV, 3 campussen, Ruddershove 10 te 8000 Brugge

      4. Description of the procurement:
         

         Huren, onderhouden en verdelen van linnen, onderhouden en verdelen van eigen arbeidskledij en eigen linnen voor het AZ Sint-Jan Brugge-Oostend AV 2020-2024

      5. Award criteria:
         
      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:
         
      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 163-372729
         
      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: 2018/JVH/CD/1
      Lot No: 1
      Title:

      Huren, onderhouden en verdelen van linnen, onderhouden en verdelen van eigen arbeidskledij en eigen linnen voor het AZ Sint-Jan Brugge-Oostend AV 2020-2024

   2. Award of contract
      1. Date of conclusion of the contract: 2019-01-07
         
      2. Information about tenders:
         Number of tenders received: 1
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Cleanlease NV
         Vullaertstraat 73
         Oedelem
         8730
         Belgium
         Telephone: +32 50799393
         E-mail: [email protected]
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 7 190 082.64 EUR
         Total value of the contract/lot: 7 190 082.64 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Raad van state
         nvt
         Belgium
         
      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
      2019-01-11