Various office equipment and supplies

Description

  1. Section I
    1. Name and addresses
      43 Wojskowy Oddział Gospodarczy
      ul. Saperska 2
      Świętoszów
      59-726
      Poland
      Telephone: +48 261-686-280
      E-mail: 43wog.szp@ron.mil.pl
      Fax: +48 261-686-280
    2. Type of the contracting authority:
      Other type: 43 Wojskowy Oddział Gospodarczy
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa artykułów, materiałów i urządzeń biurowych oraz kalendarzy dla 43 Wojskowego Oddziału Gospodarczego w Świętoszowie oraz jednostek będących na zaopatrzeniu.


        Reference number: 16/PN/2017
      2. Main CPV code:
        30190000, 30190000, 30190000, 30190000, 30190000, 30190000, 30191400
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiotem zamówienia jest sukcesywna dostawa wraz z transportem, rozładowaniem i wniesieniem do magazynu Zamawiającego artykułów, materiałów i urządzeń biurowych oraz kalendarzy (z podziałem na 5 zadań częściowych), zgodnych z opisem przedmiotu zamówienia i polskimi normami przenoszącymi europejskie normy zharmonizowane.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 842 075.29 PLN
    2. Description
      1. Title:

        Zadanie 1- dostawa artykułów biurowych (biurowo-piśmiennych)


      2. Additional CPV code(s):
        30190000
      3. Place of performance:
      4. Description of the procurement:

        Zadanie 1- dostawa artykułów biurowych (biurowo-piśmiennych).


      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:
      9. Title:

        Zadanie 2- dostawa artykułów do systemu przepustkowego


      10. Additional CPV code(s):
        30190000
      11. Place of performance:
      12. Description of the procurement:

        Zadanie 2- dostawa artykułów do systemu przepustkowego.


      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Zadanie 3- dostawa kalendarzy i Tewo na rok 2018


      18. Additional CPV code(s):
        30190000
      19. Place of performance:
      20. Description of the procurement:

        Zadanie 3- dostawa kalendarzy i Tewo na rok 2018.


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Zadanie 4- dostawa drobnych urządzeń biurowych i tablic


      26. Additional CPV code(s):
        30190000
      27. Place of performance:
      28. Description of the procurement:

        Zadanie 4- dostawa drobnych urządzeń biurowych i tablic.


      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Zadanie 5- dostawa niszczarek


      34. Additional CPV code(s):
        30190000, 30191400
      35. Place of performance:
      36. Description of the procurement:

        Zadanie 5- dostawa niszczarek.


      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
  3. Section IV
  4. Description:
    1. Type of procedure:
      Open procedureJustification:

      Art 43 ust 2b tir 2.


    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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2017/S 058-107502
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  1. Contract No: 1
    Lot No: 1
    Title:

    Zadanie 1- dostawa artykułów biurowych (biurowo-piśmiennych)


    Contract No: 2
    Lot No: 2
    Title:

    Zadanie 2- dostawa artykułów do systemu przepustkowego


  2. Award of contract
    1. Date of conclusion of the contract: 2017-05-10
    2. Information about tenders:
      Number of tenders received: 2
      Number of tenders received from SMEs: 2
      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:
      KOMPANIA BIUROWA sp. z o.o.
      Warszawa
      Poland
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 40 128.86 PLN
      Total value of the contract/lot: 49 358.50 PLN
    5. Information about subcontracting:

      Contract No: 3
      Title:

      Zadanie 3- dostawa kalendarzy i Tewo na rok 2018


    6. Award of contract
      1. Date of conclusion of the contract: 2017-05-15
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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:
        CELTA sp.j.
        Wrocław
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 27 429.79 PLN
        Total value of the contract/lot: 33 568.14 PLN
      5. Information about subcontracting:

        Contract No: 4
        Lot No: 4
        Title:

        Zadanie 4- dostawa drobnych urządzeń biurowych i tablic


      6. Award of contract
        1. Date of conclusion of the contract: 2017-05-10
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 2
          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:
          KOMPANIA BIUROWA sp. z o.o.
          Warszawa
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 37 432.56 PLN
          Total value of the contract/lot: 32 832.15 PLN
        5. Information about subcontracting:

          Contract No: 5
          Lot No: 5
          Title:

          Zadanie 5- dostawa niszczarek


        6. Award of contract
          1. Date of conclusion of the contract: 2017-05-10
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            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:
            TMB Monika KOWALSKA
            Żagań
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 59 473.22 PLN
            Total value of the contract/lot: 47 605.92 PLN
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Prezes Krajowej Izby Odwoławczej
            ul. Postępu 17
            Warszawa
            02-676
            Poland
          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
          2017-08-23

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