Various office equipment and supplies (№2814538)

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Fecha de publicación

Descripción

1. Section I
   1. Name and addresses
      Agencja Mienia Wojskowego
      ul. Nowowiejska 26A
      Warszawa
      00-911
      Poland
      E-mail: [email protected]
      Fax: +48 223149900
      
   2. Type of the contracting authority:
      National or federal agency/office
      
   3. Main activity:
      Other activity: zarządzanie mieniem Skarbu Państwa
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Dostawa materiałów biurowych i papieru do Biura Prezesa oraz Oddziałów Regionalnych AMW.

         
         Reference number: BP-DZP.7720.48.2017/13/2017
         
      2. Main CPV code:
         30190000, 30197630
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Przedmiotem zamówienia jest dostawa materiałów biurowych i papieru do Biura Prezesa oraz Oddziałów Regionalnych AMW.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 508 520.88 PLN
   2. Description
      1. Title:
         

         OR Szczecin – papier

         
         
      2. Additional CPV code(s):
         30197630
         
      3. Place of performance:
         Main site or place of performance:

         Oddział Regionalny AMW w Szczecinie.

         
         
      4. Description of the procurement:
         

         Przedmiotem zamówienia jest dostawa papieru do Oddziału Regionalnego AMW w Szczecinie.

         
         
      5. Award criteria:
         Quality criterion - Name: Termin realizacji / Weighting: 40
         Price - Weighting: 60
         
      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:
         

         Wykonawca zobowiązany jest do wniesienia wadium w wysokości 700,00 zł.

         
         
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: 2017/S 057-105495
         
      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. Lot No: 14
      Title:

      OR Szczecin – papier

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-08-30
         
      2. Information about tenders:
         Number of tenders received: 1
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Konsorcjum Biuro Klub Sp. z o.o.
         Księdza Hugona Kołłątaja 4
         Łomianki
         05-092
         Poland
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 24 509.07 PLN
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Wykonawca zobowiązany jest do wniesienia wadium w wysokości 700,00 zł.

      
      
   2. Procedures for review
      1. Review body
         Prezes Krajowej Izby Odwoławczej
         ul. Postępu 17a
         Warszawa
         02-676
         Poland
         Telephone: +48 224587801
         E-mail: [email protected]
         Fax: +48 224587700
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         

         Art. 182 ustawy z dnia 29 stycznia 2004 r. Prawo zamówień publicznych.

         
         Krajowa Izba Odwoławcza
         ul. Postępu 17a
         Warszawa
         02-676
         Poland
         Telephone: +48 224587801
         E-mail: [email protected]
         Fax: +48 224587700
         
   3. Date of dispatch of this notice
      2017-09-19