Computer terminals (№5513011)

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Publication date

Description

1. Section I
   1. Name and addresses
      ULB Hôpital Erasme
      Route de Lennik 808
      Anderlecht
      1070
      Belgium
      Telephone: +32 25558418
      E-mail: [email protected]
      Fax: +32 25554360
      
   2. Type of the contracting authority:
      Other type: Hôpital
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Accord-cadre: fourniture, installation et activation de terminaux de paiement

         
         Reference number: 2017/32-AOO
         
      2. Main CPV code:
         30231100
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Voir II.2.4

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 182 887.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         Main site or place of performance:

         ULB Hôpital Erasme, route de Lennik 808 à 1070 Anderlecht

         
         
      4. Description of the procurement:
         

         Le marché a pour objet la livraison, l’installation et l’activation de terminaux fixes. Il s’agit d’un marché à bon de commande et le pouvoir adjudicateur s’engage à passer une commande initiale de 31 terminaux fixes.

         Le marché, pour une durée de 48 mois, a pour objet également l’abonnement, les frais liés aux paiements, la maintenance des terminaux et l’assistance technique.

         Lieux de livraison:

         — ULB Hôpital Erasme, route de Lennik, 808 à 1070 Anderlecht,

         — centre de traumatologie et de réadaptation, place Van Gehuchten 4 à 1020 Bruxelles,

         — polyclinique de Nivelles, rue des Conceptionnistes 3 à 1400 Nivelles,

         — polyclinique du Lothier, boulevard Baudouin 27 à 1000 Bruxelles.

         
         
      5. Award criteria:
         Quality criterion - Name: Non spécifié / Weighting: Non spécifié
         Price - Weighting: Non spécifié
         
      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:
         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: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 124-253226
         
      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: 2017/32-AOO
      Lot No: 1
      Title:

      Accord-cadre: fourniture, installation et activation de terminaux de paiement

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-10-18
         
      2. Information about tenders:
         Number of tenders received: 4
         Number of tenders received from tenderers from other EU Member States: 0
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Loyaltek SA
         Rue Fernand Bernier 15
         Bruxelles
         1060
         Belgium
         Telephone: +32 28080758
         E-mail: [email protected]
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 182 887.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Tribunal de 1re instance de Bruxelles
         Rue Quatre Bras 13
         Bruxelles
         1000
         Belgium
         Telephone: +32 25086111
         Fax: +32 25086277
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         

         Le délai de recours en annulation est de 60 jours à compter de la publication, de la communication ou de la prise de connaissance de l"acte conformément aux articles 14, 23 et 24 de la Loi du 17.6.2013 relative à la motivation, à l"information et aux voies de recours en matière de marchés publics, de certains marchés de travaux, de fournitures et de services et de concessions.

         
         
         
   3. Date of dispatch of this notice
      2018-01-10