Computer equipment and supplies (№1418770)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Scholengroep-aan-Zee
      Leon Spilliaertstraat 29
      Oostende
      8400
      Belgium
      Contact point(s): 8400
      For the attention of: De heer Michel Panckoucke
      Telephone: +32 59510525
      E-mail: [email protected]
      Internet address(es):
      General address: www.scholengroepaanzee.be
      Electronic access to information: http://cloud.3p.eu/Downloads/1/79/RU/2017
      
      
      
      
   2. Type of the contracting authority
      
      
   3. Main activity
      Education
      
   4. Contract award on behalf of other contracting authorities
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Raamovereenkomst voor het leveren van pc"s, laptops en randapparatuur.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         NUTS code: BE255
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Raamovereenkomst voor het leveren van pc"s, laptops en randapparatuur.

      5. Common procurement vocabulary (CPV):
         30200000
         
      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):
         Value: 722 098.63 EUR
         Excluding VAT
         
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. * Gunning.. 2. Prijs. Weighting: 60
         3. Technische kwaliteit van de vooropgestelde producten. Weighting: 10
         4. Kwaliteit management service. Weighting: 15
         5. Garantie, onderhoud en herstelling. Weighting: 15
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         SGR/ICT/2017/001

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 030-054796 of 11.02.2017
         
5. Section V. Award of contract
   Lot title:

   Raamovereenkomst voor het leveren van pc"s, laptops en randapparatuur

   1. Date of contract award decision
   30.3.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Intercare NV
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 722 098.63 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
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      30.05.2017