Office and computing machinery, equipment and supplies except furniture and software packages (№4031890)

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Publication date

Description

1. Section I
   1. Name and addresses
      Associatie KU Leuven p/a KU Leuven
      W. de Croylaan 60A, bus 5570
      Leuven
      3001
      Belgium
      Telephone: +32 16373548
      E-mail: [email protected]
      Fax: +32 16322982
      
   2. Type of the contracting authority:
      Other type: universiteit
      
   3. Main activity:
      Other activity: onderwijs en onderzoek
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         QOB17-563 Raamovereenkomst voor blanco en voorgedrukte Mifare+ kaarten en aanvullende diensten voor de leden van de Associatie KU Leuven.

         
         Reference number: KULeuven-QOB17-563-F03_0
         
      2. Main CPV code:
         30000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Raamovereenkomst voor blanco en voorgedrukte Mifare+ kaarten en aanvullende diensten voor de leden van de Associatie KU Leuven.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 340 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Raamovereenkomst voor blanco en voorgedrukte Mifare + kaarten en aanvullende diensten voor de leden van de Associatie KU Leuven.

         
         
      5. Award criteria:
         Quality criterion - Name: De kwaliteit van de aangeboden kaart / Weighting: 60
         Price - Weighting: 40
         
      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:
         Competitive procedure with negotiation
      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: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         
      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
   2. Award of contract
      1. Date of conclusion of the contract: 2017-11-03
         
      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:
         Syx Graphics NV
         Rozendaalstraat 53
         Ieper
         8900
         Belgium
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 340 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Rechtbank van Leuven
         Ferdinand Smoldersplein 5
         Leuven
         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
      2017-11-13